Audit services

Ended Awarded Last action

Contract number
NNX17MA15B
Awardee
Awarding agency
Task orders
60 $4,079,562 obligated

Award facts

Opportunity
  • NNX16ZXD040R Solicitation number
Combined order value
$4,079,562 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$100,000,000.00
Maximum order
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 15 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The National Aeronautics and Space Administration (NASA) Shared Services Center awarded a multiple-award, indefinite delivery contract to Castro & Company, LLC, a minority-owned, Hispanic American-owned small business, to provide audit services. The $100 million, 5-year contract does not utilize a set-aside. Through this IDV, Castro & Company will deliver a range of accounting, auditing, and financial advisory services to NASA, including financial statement audits, internal control assessments, compliance reviews, and specialized program support. The contract is structured as firm fixed-price task orders, with work performed primarily at Castro & Company's office in Alexandria, Virginia. The IDV allows NASA to efficiently procure Castro & Company's expertise in government financial management, leveraging the firm's experience supporting various federal civilian and defense agencies.

The task orders issued to date cover a variety of audit and advisory services for NASA's Headquarters Office of Procurement, totaling over $1 million in obligations. These include support for contract audits, FISMA compliance assessments, and financial oversight of NASA programs and operations. The contract aims to provide NASA with comprehensive audit and advisory services to strengthen financial management, reporting, and internal controls across the agency's diverse portfolio of space exploration, aeronautics, and science initiatives.

Task orders

Task order Ordering agency Obligated Awarded
Task order 194 - contract audit services, NASA HQ office of procurement resident auditor support 80NSSC22F0024 Shared Services Center $24,148
The purpose of task order #190 is to acquire contract audit services in support of the .NASA headquarters office of… 80NSSC21F1751 Shared Services Center $55,669
The purpose of task order #186 is to acquire contract audit services in support of the .NASA headquarters office of… 80NSSC21F1691 Shared Services Center $38,582
The purpose of task order #187 is to acquire contract audit services in support of the .NASA headquarters office of… 80NSSC21F1693 Shared Services Center $37,726
The purpose of task order #185 is to acquire contract audit services in support of the .NASA headquarters office of… 80NSSC21F1663 Shared Services Center $55,973
The purpose of task order #176 is to acquire contract audit services in support of the NASA headquarters office of… 80NSSC21F1165 Shared Services Center $71,475
The purpose of task order #179 is to acquire contract audit services in support of the NASA headquarters office of… 80NSSC21F1210 Shared Services Center $58,819
The purpose of task order #177 is to acquire contract audit services in support of the .NASA headquarters office of… 80NSSC21F1208 Shared Services Center $56,986
The purpose of task order #174 is to acquire contract audit services in support of the .NASA headquarters office of… 80NSSC21F0208 Shared Services Center $65,135
The purpose of task order #170 is to acquire contract audit services in support of the .NASA headquarters office of… 80NSSC21F0036 Shared Services Center $109,168
The purpose of task order #165 is to acquire contract audit services in support of the .NASA headquarters office of… 80NSSC20F1224 Shared Services Center $46,722
Agency audit services: to 162 the purpose of task order #162 is to acquire contract audit services in support of the… 80NSSC20F0896 Shared Services Center $51,953
Agency audit services 80NSSC20F0183 Shared Services Center $61,953
Agency audit services 80NSSC20F0109 Shared Services Center $98,266
Agency audit services 80NSSC19F1256 Shared Services Center $53,416
Agency audit services 80NSSC19F1258 Shared Services Center $58,611
Agency audit services 80NSSC19F1253 Shared Services Center $37,302
Agency audit services 80NSSC19F1247 Shared Services Center $43,039
Agency audit services 80NSSC19F1252 Shared Services Center $33,523
Agency audit services 80NSSC19F1143 Shared Services Center $52,718
Agency audit services 80NSSC19F1141 Shared Services Center $43,627
Agency audit services 80NSSC19F1140 Shared Services Center $40,870
Agency audit services 80NSSC19F1086 Shared Services Center $39,653
Agency audit services 80NSSC19F1073 Shared Services Center $66,467
Agency audit services 80NSSC19F1077 Shared Services Center $39,875
Agency audit services 80NSSC19F1085 Shared Services Center $37,592
Agency audit services 80NSSC19F0353 Shared Services Center $31,490
Agency audit services 80NSSC19F0057 Shared Services Center $41,267
Agency audit services 80NSSC19F0314 Shared Services Center $33,065
Agency audit services 80NSSC19F0316 Shared Services Center $37,434
Agency audit services 80NSSC19F0069 Shared Services Center $32,326
Agency audit services 80NSSC19F0318 Shared Services Center $29,889
Agency audit services 80NSSC19F0349 Shared Services Center $42,301
Agency audit services 80NSSC19F0063 Shared Services Center $47,978
Agency audit services 80NSSC19F0071 Shared Services Center $37,971
Agency audit services 80NSSC19F0051 Shared Services Center $40,395
Agency audit services to 68 80NSSC18F1675 Shared Services Center $76,011
Agency audit services to 80 80NSSC18F1738 Shared Services Center $40,834
Agency audit services to 73 80NSSC18F1720 Shared Services Center $102,623
Agency audit services to 74 80NSSC18F1721 Shared Services Center $39,545
Agency audit services to 79 80NSSC18F1736 Shared Services Center $45,723
Agency audit services to 76 80NSSC18F1723 Shared Services Center $35,106
Agency audit services 80NSSC18F1008 Shared Services Center $32,493
Agency audit services 80NSSC18F1007 Shared Services Center $38,323
Agency audit services 80NSSC18F1003 Shared Services Center $58,596
Audit agency services 80NSSC18F0244 Shared Services Center $35,060
Audit agency services 80NSSC18F0240 Shared Services Center $37,937
Audit agency services 80NSSC18F0239 Shared Services Center $31,127
Audit agency services 80NSSC18F0235 Shared Services Center $62,225
Audit agency services 80NSSC18F0230 Shared Services Center $63,287
Show 40 more

Latest 50 of 60 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 13 $0
Other Administrative Action 12 · The purpose of this modification is to change the ACO, COR, and update the statement of work. $0
Exercise an Option 11 · Agency audits the purpose of this bilateral modification is to exercise option period four (4) $0
Change Order 10 · The purposes of this bilateral modification is to 1) incorporate by reference to the terms and conditions far 52.204-25 prohibition on contracting for certain… $0
Exercise an Option 8 $0
Change Order 9 $0
Other Administrative Action 7 $0
Exercise an Option 6 $0
Other Administrative Action 5 $0
Exercise an Option 4 · Agency audit services $0
Other Administrative Action 3 · Audit services/the purpose of this unilateral modification is to change the contracting officer effective august 14, 2017. $0
Other Administrative Action 2 · Audit services/the purpose of this bilateral modification is to change the task order evaluation process from lowest price technically acceptable (lpta) to… $0
Other Administrative Action 1 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract NNX17MA15B?

NNX17MA15B was awarded to Castro & Company, LLC by Shared Services Center (National Aeronautics and Space Administration) on October 21, 2016.

How much is contract NNX17MA15B worth?

Orders under NNX17MA15B have obligated $4,079,562. NNX17MA15B's own ceiling is $100,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract NNX17MA15B?

60 orders have been placed under NNX17MA15B, the latest on October 21, 2021.

Who can order from contract NNX17MA15B?

NNX17MA15B is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract NNX17MA15B part of a contract vehicle?

Yes. NNX17MA15B is part of NASA Contract Audit Services 2016-2021.

Was contract NNX17MA15B competed?

The extent of competition for NNX17MA15B was full and open competition. The government received 15 offers.

On GovTribe

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