Multiple-award BPA for sigar financial auditing services
Ended Awarded Last action
- Contract number
- 140D0421A0013
- Awardee
-
Castro & Company, LLC UEI CVK4HL3P5D54
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 2 $717,427 obligated
Award facts
- Opportunity
-
- 140D0421Q0211 Solicitation number
- Combined order value
- $717,427 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% used
- $15,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- NAICS code
- 541219 Other Accounting Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Office of the Secretary of the Army to Castro & Company, LLC, a minority-owned, Hispanic American-owned small business located in Alexandria, Virginia. The $15 million single-award BPA is for financial auditing services related to the Special Inspector General for Afghanistan Reconstruction (SIGAR).
To date, two task orders have been issued against the BPA. The first is a $310,356.26 firm-fixed-price order for SIGAR Order 18 Group BJ, with a period of performance through October 31, 2024. The second is a $407,070.60 firm-fixed-price order for SIGAR Financial Auditing Services BPA Order 4, Group AV, with a period of performance through July 29, 2022. Both task orders were placed against Castro & Company's GSA Multiple Award Schedule contract. As the oversight authority for Afghanistan reconstruction funding, SIGAR requires ongoing financial auditing support, which Castro & Company will provide as the prime contractor from their Virginia offices.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Sigar order 18 group BJ | Interior Business Center (DO) | $310,356 | |
| Sigar financial auditing services BPA order 4, group AV | Interior Business Center (DO) | $407,071 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140D0421A0013?
140D0421A0013 was awarded to Castro & Company, LLC by Interior Business Center (Office of Policy Management and Budget) on July 23, 2021.
How much is contract 140D0421A0013 worth?
Orders under 140D0421A0013 have obligated $717,427. 140D0421A0013's own ceiling is $15,000,000.
How many orders have been placed under contract 140D0421A0013?
2 orders have been placed under 140D0421A0013, the latest on June 14, 2023.
Which agency awarded contract 140D0421A0013?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0421A0013, with funding from Office of the Secretary (Headquarters).
Who can order from contract 140D0421A0013?
140D0421A0013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 140D0421A0013 under another contract?
Yes. 140D0421A0013 is a blanket purchase agreement under GS23F0038U, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140D0421A0013 competed?
The extent of competition for 140D0421A0013 was full and open competition. The government received 11 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV