This federal contract award was issued by the National Nuclear Security Administration (NNSA), a civilian agency within the Department of Energy, to the prime contractor Apogee Group, LLC, a woman-owned limited liability company. The $28,340,656.03 contract is a delivery order under the Design, Integration, Construction, Communication and Engineering 2 (DICCE2) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract provides program management and planning services to support NNSA initiatives, including projects in Romania, Moldova, the Balkans region, and Kuwait. Major subcontractors include URS Federal Services International, Inc. (an Amentum subsidiary), Annams Systems Corporation, and Borders Consulting LLC. This contract does not have a set-aside designation. Additionally, Apogee Group has been awarded a position on the $2 billion Small Business Nationwide Deactivation, Decommissioning, and Removal IDIQ contract, further expanding the company's service offerings to the Department of Energy.
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Notice of Intent to Award a Contract Modification on a Sole Source Basis | DE-NA003363 | Department of Energy National Nuclear Security Administration | Special Notice 1/2 | 5/7/23, 6:40 PM | |
Justification for Other than Full and Open Competition - DICCE2 | DENA003363 | Department of Energy National Nuclear Security Administration | Limited / Sole Source Justification 2/2 | 7/13/23, 5:08 PM |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
230000061S | URS Federal Services International, Inc. | Delivery Order DENA0003363-DEDT0012352 | $511.3k | 4/1/24 | |
220000019S | URS Federal Services International, Inc. | Delivery Order DENA0003363-DEDT0012352 | $30.1k | 1/26/24 | |
230000042S | USA Staffing Services, LLC | Delivery Order DENA0003363-DEDT0012352 | $66.0k | 9/27/23 | |
63123520119001SS | URS Federal Services International, Inc. | Delivery Order DENA0003363-DEDT0012352 | $4.4m | 9/7/23 | |
63123520119017SS | Annams Systems Corporation | Delivery Order DENA0003363-DEDT0012352 | $23.6k | 5/21/19 |
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| 13 | Other Administrative Action | $0 | 9/5/24 | |
| 12 | Other Administrative Action | $0 | 12/7/23 | |
| 11 | Other Administrative Action | $0 | 6/12/23 | |
| 10 | Supplemental Agreement for work within scope | $387.6k | 3/29/23 | |
| 9 | Supplemental Agreement for work within scope | $6.0m | 9/24/22 |