Odcp internal control enterprise risk management services BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 2032H322A00002
- Awardee
-
Castro & Company, LLC UEI CVK4HL3P5D54
- Awarding agency
-
Departmental Offices
Department of the Treasury
- Task orders
- 6 $1,948,220 obligated
Award facts
- Combined order value
- $1,948,220 Current and potential, with all options
- Last date to order 94% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541219 Other Accounting Services
- PSC
- R710 Support- Management: Financial
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Treasury, Departmental Offices, awarded a Blanket Purchase Agreement to Castro & Company, LLC, a minority-owned, Hispanic American-owned small business, on January 27, 2022, with a ceiling of $1,570,315.34 and an ultimate completion date of January 31, 2027.
The BPA covers internal control and enterprise risk management services in support of the Office of Drug Control Policy's development, implementation, execution, and monitoring of an internal controls program. Work is performed in Washington, DC. The BPA incorporates FAR Clause 52.222-90 (Diversity and Inclusion).
Six task orders have been issued under this BPA, all under a Total Small Business set-aside designation and all priced firm fixed-price. Task Order 1 ($234,500.00, awarded January 31, 2022, completed January 31, 2023) supported the Office of Drug Control Policy's internal control program development under OMB Circular A-123, Appendix A. Task Order 2 ($304,235.56, awarded January 12, 2023, completed October 31, 2023) addressed management of reporting and data integrity risk, payment integrity improvement, and FFMIA compliance assessment under OMB Circular A-123, Appendices A, C, and D. Task Order 3 ($345,957.86, awarded December 18, 2023, completed November 30, 2024) continued A-123 Appendix support for reporting risk, payment integrity, and internal-control assessment. Task Order 4 ($223,088.40, awarded November 5, 2024, completed January 31, 2027) assessed the System to Administer Retirement cloud migration roadmap, developed a risk controls matrix, and performed pre- and post-cloud migration assessments. Task Order 5 ($362,289.07, awarded December 1, 2024, completed November 30, 2025) provided internal controls and enterprise risk management services. Task Order 6 ($478,148.70, awarded January 23, 2026, completed October 30, 2026) delivered internal controls support services.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2032H322A00002?
2032H322A00002 was awarded to Castro & Company, LLC by Departmental Offices (Department of the Treasury) on January 27, 2022.
How much is contract 2032H322A00002 worth?
Orders under 2032H322A00002 have obligated $1,948,220.
How many orders have been placed under contract 2032H322A00002?
6 orders have been placed under 2032H322A00002, the latest on January 23, 2026.
Who can order from contract 2032H322A00002?
2032H322A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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