Envr assessment
Ended Awarded Last action
- Contract number
- 0047
- Awardee
-
The Source Group, Inc. UEI CPHFALGFJ2T6
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $965,449
Award facts
- Contract value 100% obligated
- $965,449.31 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 | -$514,364 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $1,479,813 |
About this award
The Defense Logistics Agency Energy awarded The Source Group, Inc. (doing business as Apex Group, LLC) a firm fixed price delivery order contract valued at $965,449.31 to provide environmental assessment and related services. The contract, which does not have a set-aside designation, supports the agency's Facilities Energy and Sustainability program through project planning, management, environmental remediation, utilities support, and facilities maintenance at military installations, including Fort Belvoir. The Source Group, an environmental and engineering consulting firm, often performs this work without subcontractors. The delivery order is associated with two larger indefinite delivery contracts between The Source Group and the Defense Logistics Agency Energy, with a combined potential value of $69 million, to provide continued services through 2025 in support of the agency's energy security mission.
Quick answers
Who was awarded contract 0047?
0047 was awarded to The Source Group, Inc. by Energy (Defense Logistics Agency) on September 1, 2017.
How much is contract 0047 worth?
The government has obligated $965,449 on 0047.
Is contract 0047 an order under another contract?
Yes. 0047 is a delivery order under SP060014D5411, an indefinite delivery contract.
Was contract 0047 competed?
The extent of competition for 0047 was full and open competition.
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