Auditing services

Ended Awarded Last action

Contract number
DOCSB130415BR0012
Awardee
Awarding agency
Task orders
5 $90,312 obligated

Award facts

Combined order value
$90,312 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 34% used
$263,719.20
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of Inspector General Department of Commerce
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Commerce Office of Inspector General awarded a Blanket Purchase Agreement (BPA) under the General Services Administration's Professional Services Schedule (PSS) to Castro & Company, LLC, a minority-owned small business accounting and advisory services firm. The $263,719.20 BPA, awarded on October 1, 2015, enables the agency to efficiently procure auditing and financial services from Castro & Company through task orders issued against the vehicle.

Under this BPA, the Department of Commerce OIG has awarded multiple task orders to Castro & Company for internal quality reviews, audits, and other accounting and auditing services. These firm fixed price task orders, valued at up to $20,000 - $28,000 each, were issued between 2016-2018 with performance primarily in the Washington, D.C. and Alexandria, VA areas. Through this BPA and other IDIQ contracts, Castro & Company has established itself as a provider of ongoing financial oversight, reporting, and advisory services to federal agencies including the Departments of Treasury, Health and Human Services, Defense, and Homeland Security.

Task orders

Transactions

Action Obligated Date
Exercise an Option 3 · Internal quality review $0
Other Administrative Action 2 $0
Exercise an Option 1 · Internal quality reviews $0
Original award $0

Quick answers

Who was awarded contract DOCSB130415BR0012?

DOCSB130415BR0012 was awarded to Castro & Company, LLC by National Institute of Standards and Technology (Department of Commerce) on October 1, 2015.

How much is contract DOCSB130415BR0012 worth?

Orders under DOCSB130415BR0012 have obligated $90,312. DOCSB130415BR0012's own ceiling is $263,719.

How many orders have been placed under contract DOCSB130415BR0012?

5 orders have been placed under DOCSB130415BR0012, the latest on February 28, 2018.

Which agency awarded contract DOCSB130415BR0012?

National Institute of Standards and Technology (Department of Commerce) awarded DOCSB130415BR0012, with funding from Office of Inspector General (Department of Commerce).

Who can order from contract DOCSB130415BR0012?

DOCSB130415BR0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DOCSB130415BR0012 under another contract?

Yes. DOCSB130415BR0012 is a blanket purchase agreement under GS23F0038U, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract DOCSB130415BR0012 competed?

The extent of competition for DOCSB130415BR0012 was full and open competition. The government received 2 offers.

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