Audit services multiple award master BPA

Active Awarded Last action

Contract number
70VT1523A00002
Awardee
Awarding agency
Task orders
3 $6,042,565 obligated

Award facts

Combined order value
$6,042,565 Current and potential, with all options
Last date to order 70% complete
IDV ceiling 85% used
$7,134,079.00
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541219 Other Accounting Services
Set-aside
Total Small Business
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Office of the Inspector General established a Blanket Purchase Agreement with Castro & Company, LLC on May 5, 2023, under the GSA Multiple Award Schedule, with a ceiling of $7.134 million. The BPA is set aside for total small business and is designated for audit services. Castro & Company is a minority-owned, Hispanic American-owned small business based in Alexandria, Virginia, specializing in accounting, auditing, and financial advisory services.

The BPA extends through May 2, 2028. Work encompasses audit services across federal agencies, including financial statement audits, internal control assessments, compliance reviews, enterprise risk management, and specialized accounting support. The vehicle supports calls across civilian federal departments and agencies requiring audit and financial advisory expertise.

Task orders

Task order Ordering agency Obligated Awarded
Acquire contractor support services to conduct review of obbba expenditures. Approved SEC. 2(D) 70VT1526F00039 Office of the Inspector General $5,938,300
Acquire contractor support services to conduct a review over the internal controls spend plans. Approved SEC. 2(D) 70VT1526F00023 Office of the Inspector General $53,996
Acquire contractor support to conduct review of the internal controls over the preparation and execution of spend… 70VT1526F00024 Office of the Inspector General $50,269

Transactions

Action Obligated Date
Change Order P00007 · The purpose of this modification is to incorporate the mandatory contract clause far 52.222 90, addressing DEI discrimination by federal contractors, as… $0
Exercise an Option P00006 · Exercising option period three for audit BPA SEC. 2. (D) $0
Exercise an Option P00005 · Exercising option period two for audit BPA SEC. 2. (D) $0
Exercise an Option P00004 · Multiple award audit BPA $0
Other Administrative Action P00003 · Audit services BPA $0
Change Order P00002 · Modification $0
Other Administrative Action P00001 · Administrative modification $0
Original award $0

Quick answers

Who was awarded contract 70VT1523A00002?

70VT1523A00002 was awarded to Castro & Company, LLC by Office of the Inspector General (Department of Homeland Security) on May 5, 2023.

How much is contract 70VT1523A00002 worth?

Orders under 70VT1523A00002 have obligated $6,042,565. 70VT1523A00002's own ceiling is $7,134,079. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 70VT1523A00002?

3 orders have been placed under 70VT1523A00002, the latest on September 30, 2026.

Who can order from contract 70VT1523A00002?

70VT1523A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70VT1523A00002 under another contract?

Yes. 70VT1523A00002 is a blanket purchase agreement under GS23F0038U, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70VT1523A00002 competed?

The extent of competition for 70VT1523A00002 was full and open competition. The government received 8 offers. It was set aside: Total Small Business.

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