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
- $116,013
Award facts
- Contract value 100% obligated
- $116,013.47 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 · 5 offers 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 | -$2,871 | |
| Original award | $118,884 |
About this award
This is a delivery order under a federal contract awarded by the Defense Logistics Agency (DLA) Energy to The Source Group, Inc., doing business as Apex Group, LLC. The delivery order is for environmental assessment services with a firm-fixed price of $116,013.47 and a period of performance through April 30, 2019. The contract does not have a socioeconomic set-aside designation.
The Source Group is an environmental and engineering consulting firm that specializes in providing services to federal agencies, particularly the Department of Defense and Department of Energy. The company holds two significant Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with DLA Energy, valued at $581,952,499.45 and $25,888,692.44 respectively, which enable DLA Energy to efficiently procure a range of environmental, energy, and infrastructure services to support its Facilities Energy and Sustainability program. This delivery order appears to be one of the task orders issued under these IDIQ contracts, focusing on environmental assessment work.
Quick answers
Who was awarded contract 0019?
0019 was awarded to The Source Group, Inc. by Energy (Defense Logistics Agency) on June 18, 2015.
How much is contract 0019 worth?
The government has obligated $116,013 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under SP060014D5411, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition. The government received 5 offers.
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