Envr assessment
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
The Source Group, Inc. UEI CPHFALGFJ2T6
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $15,675
Award facts
- Contract value 100% obligated
- $15,675.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 562910 Remediation Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Pleasant Hill, CA 94523, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$56,188 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $59,067 | |
| Supplemental Agreement for work within scope | -$8,267 | |
| Original award | $21,063 |
About this award
This is a delivery order under a multiple-award contract awarded by the Defense Logistics Agency (DLA) Energy to The Source Group, Inc., doing business as Apex Group, LLC. The order, valued at $15,675.20, is for environmental assessment services and does not have a set-aside designation. The Source Group, as the prime contractor, will provide these services in Pleasant Hill, California. This order is part of the company's work under two larger IDIQ contracts with DLA Energy, valued at $581,952,499.45 and $25,888,692.44, which support the agency's Facilities Energy and Sustainability program. The contracts enable DLA Energy to efficiently procure a range of environmental, energy, and infrastructure services to enhance operational efficiency and environmental responsibility at Department of Defense installations.
Quick answers
Who was awarded contract 0019?
0019 was awarded to The Source Group, Inc. by Energy (Defense Logistics Agency) on August 4, 2016.
How much is contract 0019 worth?
The government has obligated $15,675 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under SP060014D5410, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition.
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