Envr assessment
Ended Awarded Last action
- Contract number
- 0048
- Awardee
-
The Source Group, Inc. UEI CPHFALGFJ2T6
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $713,213
Award facts
- Contract value 100% obligated
- $713,213.32 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 | -$416,662 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $1,129,875 |
About this award
The U.S. Defense Logistics Agency Energy awarded a firm fixed price delivery order contract to The Source Group, Inc., doing business as Apex Group, LLC, for environmental assessment, planning, and management services. The $713,213.32 contract is not set aside and supports the agency's Facilities Energy and Sustainability program by providing services such as energy efficiency upgrades, renewable energy projects, polyfluoroalkyl substances remediation, infrastructure improvements, and environmental compliance at military installations, including Fort Belvoir. The Source Group has been awarded over 30 federal contracts since 2019, primarily with the Defense Logistics Agency Energy, and also holds two indefinite delivery contracts with the agency with a total potential value of $69 million to provide continued project planning, environmental support, utilities, and facilities maintenance services through 2025.
Quick answers
Who was awarded contract 0048?
0048 was awarded to The Source Group, Inc. by Energy (Defense Logistics Agency) on September 1, 2017.
How much is contract 0048 worth?
The government has obligated $713,213 on 0048.
Is contract 0048 an order under another contract?
Yes. 0048 is a delivery order under SP060014D5411, an indefinite delivery contract.
Was contract 0048 competed?
The extent of competition for 0048 was full and open competition.
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