Envr assessment
Ended Awarded Last action
- Contract number
- 0021
- Awardee
-
The Source Group, Inc. UEI CPHFALGFJ2T6
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $495,671
Award facts
- Contract value 100% obligated
- $495,670.99 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 |
|---|---|---|
| Close Out | -$31,277 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $526,948 |
About this award
This federal contract award was issued by the Defense Logistics Agency (DLA) Energy to The Source Group, Inc., doing business as Apex Group, LLC. The $495,670.99 Firm Fixed Price Delivery Order contract is for environmental assessment services, with a period of performance through August 30, 2020. The contract is not designated as a set-aside.
The Source Group, an environmental and engineering consulting firm, is the prime contractor and has not utilized any subcontractors for this award. The contract is associated with two larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles held by The Source Group with DLA Energy, SPE60320D5010 ($581,952,499.45 ceiling) and SPE60320D5008 ($25,888,692.44 ceiling), which support DLA Energy's Facilities Energy and Sustainability program focused on improving energy security, efficiency, and environmental stewardship at Department of Defense installations.
Quick answers
Who was awarded contract 0021?
0021 was awarded to The Source Group, Inc. by Energy (Defense Logistics Agency) on February 7, 2017.
How much is contract 0021 worth?
The government has obligated $495,671 on 0021.
Is contract 0021 an order under another contract?
Yes. 0021 is a delivery order under SP060014D5410, an indefinite delivery contract.
Was contract 0021 competed?
The extent of competition for 0021 was full and open competition.
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