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Vehicle Recompete: Bpa 95332424A0019

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Millennium Challenge Corporation has established Blanket Purchase Agreement 95332424A0019 for accountable entity audit reviews, with an overall IDV ceiling of 4,900,000 dollars. The period of performance for the agreement spans from May 11, 2024, through May 10, 2029, while the specific ordering period is set to conclude on May 10, 2026. This vehicle was classified as a full recompete under original solicitation 95332424Q0008 and falls under NAICS code 541219. Castro and Company, LLC is a primary contractor under this vehicle, managing significant task orders including a general schedule entry valued at 641,379.75 dollars and a specific audit services order for 534,884.88 dollars with a performance period ending May 10, 2025. The contract is managed by the Millennium Challenge Corporation contracting office.

General Info

BPA for audit services by Millennium Challenge Corporation, $4.9M ceiling, ends May 2026.

Agency

Millennium Challenge Corporation

NAICS

541219 - Other Accounting Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedNov 10

pre-forecast

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Organization & Contact Information

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AgencyMillennium Challenge Corporation

ContactsNo contacts available

OfficeN/A

Organization / AgencyMillennium Challenge Corporation

Office AddressN/A

ContactsNo contact information available

Full Description

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Bpa vehicle 95332424A0019 ordering period ends 2026-05-10T00:00:00.000Z. 0 active task orders valued at $0.
Accountable entity audit review bpa pop: 5/11/24 thru 5/10/29 Original Solicitation: 95332424Q0008 IDV Ceiling: $4,900,000 Contracting Office: Millennium Challenge Corporation Agencies: Millennium Challenge Corporation Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - SEE SCHEDULE ($641,379.75) - CASTRO & COMPANY, LLC - AE AUDIT SERVICES ORDER 0001 FOR MCC IAW FAR 8.405-3. POP: MAY 11, 2024 THROUGH MAY 10, 2025. ($534,884.88) - CASTRO & COMPANY, LLC

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