This federal contract IDV, awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center, is a $55 million Indefinite Delivery Contract for Commercial Contract Audit Support Services (CASS). The multiple-award contract enables the prime contractor, Castro & Company, LLC, a minority-owned, Hispanic American-owned small business, to provide a range of contract audit services to support NASA's procurement offices. This includes incurred cost audits, cost accounting standards compliance reviews, forward pricing rate proposal audits, claim and termination audits, and other contract audit support for over 170 NASA contractors not audited by the Defense Contract Audit Agency. The awarded task orders under this IDIQ contract, valued between $40,000 and $5 million, task Castro & Company with performing specific audits and providing resident auditor support to the NASA Headquarters Office of Procurement. The services are delivered on a firm-fixed-price basis, with a period of performance ranging from November 2021 to July 2026. While the original solicitation was unrestricted, some of the awarded task orders have utilized small business set-asides, leveraging Castro & Company's status as a minority-owned firm to support NASA's socioeconomic contracting goals.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00010 | Other Administrative Action | $0 | 7/16/25 | |
| P00009 | Other Administrative Action | $0 | 5/28/25 | |
| P00008 | Other Administrative Action | $0 | 12/19/24 | |
| P00007 | Other Administrative Action | $0 | 12/17/24 | |
| P00006 | Exercise an Option | $0 | 10/15/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 80NSSC22DA003-80NSSC22FA003 | Castro & Company, LLC | $0 | 10/21/21 | 11/24/21 | 11/24/21 | |
Delivery Order 80NSSC22DA003-80NSSC22FA023 | Castro & Company, LLC | $2.2m | 11/14/21 | 10/20/25 | 12/3/24 | |
Delivery Order 80NSSC22DA003-80NSSC25FA473 | Castro & Company, LLC | $40.6k | 7/11/25 | 7/10/26 | 7/11/25 | |
Delivery Order 80NSSC22DA003-80NSSC22FA045 | Castro & Company, LLC | $5.0m | 1/24/22 | 1/23/26 | 3/27/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Contract Audit Support Services (CASS) | 80NSSC21R0018 | National Aeronautics and Space Administration Shared Services Center | Award Notice 5/8 | 10/22/21, 5:33 PM | |
Contract Audit Support Services (CASS) | 80NSSC21R0018 | National Aeronautics and Space Administration Shared Services Center | Award Notice 7/8 | 10/22/21, 5:40 PM | |
Contract Audit Support Services (CASS) Request for Information (RFI) | 80NSSCAuditServices | National Aeronautics and Space Administration Shared Services Center | Pre-Solicitation 1/8 | 2/3/21, 5:05 PM | |
Contract Audit Support Services (CASS) | 80NSSC21R0018 | National Aeronautics and Space Administration Shared Services Center | Award Notice 4/8 | 10/22/21, 5:25 PM | |
Contract Audit Support Services (CASS) | 80NSSC21R0018 | National Aeronautics and Space Administration Shared Services Center | Award Notice 6/8 | 10/22/21, 5:37 PM |