Other direct COS
Ended Awarded Last action
- Contract number
- 0039
- Awardee
-
The Source Group, Inc. UEI CPHFALGFJ2T6
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $88,522
Award facts
- Contract value 100% obligated
- $88,521.50 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 |
|---|---|---|
| Change Order | $80,424 | |
| Original award | $8,098 |
About this award
This federal contract award was made by the Defense Logistics Agency (DLA) Energy to The Source Group, Inc., doing business as Apex Group, LLC. The $88,521.50 firm fixed-price delivery order is for "Other Direct Costs" and has an ultimate completion date of April 30, 2019. The contract is not designated under a socioeconomic set-aside program.
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. This delivery order is issued under two of the company's Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with DLA Energy, valued at $581,952,499.45 and $25,888,692.44 respectively, which support the agency's Facilities Energy and Sustainability program. The IDIQ contracts enable DLA Energy to efficiently procure a range of environmental, energy, and infrastructure services to enhance operational efficiency and environmental responsibility at military sites.
Quick answers
Who was awarded contract 0039?
0039 was awarded to The Source Group, Inc. by Energy (Defense Logistics Agency) on November 23, 2016.
How much is contract 0039 worth?
The government has obligated $88,522 on 0039.
Is contract 0039 an order under another contract?
Yes. 0039 is a delivery order under SP060014D5411, an indefinite delivery contract.
Was contract 0039 competed?
The extent of competition for 0039 was full and open competition. The government received 5 offers.
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