The purpose of this BPA is for DOT/FTA professional audit services

Ended Awarded Last action

Contract number
DTFT6017A00003
Awardee
Awarding agency
Task orders
5 $201,220 obligated

Award facts

Combined order value
$201,220 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541219 Other Accounting Services
Set-aside
Total Small Business
Competition
Full and Open Competition · 15 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Blanket Purchase Agreement from the Department of Transportation's Federal Transit Administration procures professional auditing services to support the agency's financial oversight, reporting, and internal control functions. Castro & Company, LLC was awarded an indefinite delivery, indefinite quantity contract with a potential value of $5 million to provide such services through September 2022. Relevant task orders issued to Castro & Company under the BPA include auditing services valued at $26,467.90, $30,414, $38,592.90, $19,700, and $86,045 to be performed in Alexandria, Virginia through November 2023. Services are to ensure billing and invoicing comply with base contract terms for task order closeouts and reviews. The BPA utilizes total small business set asides.

Castro & Company is a minority-owned small business that leverages experience delivering personalized services of a small firm with full resources of larger accounting organizations. Through 2028, the Federal Transit Administration and other agencies may issue additional task orders to Castro & Company under indefinite delivery contracts valued up to $55 million for financial auditing needs. The BPA and task orders procure auditing and review services to facilitate the Federal Transit Administration's financial management and oversight of external contracts.

Task orders

Transactions

Action Obligated Date
Close Out P00005 · The purpose of this requisition for modification is to closeout and DE-obligate $0.00 from DTFT6017A00003 base. $0
Other Administrative Action P00004 · This is an unilateral, no cost modification $0
Other Administrative Action P00003 · This is a bilateral, no cost modification. $0
Other Administrative Action P00002 · The purpose of this modification is changes to contract clauses. $0
Other Administrative Action P00001 · The purpose of this modification is to incorporate the new billing instructions and change castro & company. $0
Original award $0

Quick answers

Who was awarded contract DTFT6017A00003?

DTFT6017A00003 was awarded to Castro & Company, LLC by Federal Transit Administration (Department of Transportation) on September 14, 2017.

How much is contract DTFT6017A00003 worth?

Orders under DTFT6017A00003 have obligated $201,220. DTFT6017A00003's own ceiling is $5,000,000.

How many orders have been placed under contract DTFT6017A00003?

5 orders have been placed under DTFT6017A00003, the latest on September 17, 2021.

Who can order from contract DTFT6017A00003?

DTFT6017A00003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DTFT6017A00003 under another contract?

Yes. DTFT6017A00003 is a blanket purchase agreement under GS23F0038U, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract DTFT6017A00003 competed?

The extent of competition for DTFT6017A00003 was full and open competition. The government received 15 offers. It was set aside: Total Small Business.

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