Envr assessment
Ended Awarded Last action
- Contract number
- 0053
- Awardee
-
The Source Group, Inc. UEI CPHFALGFJ2T6
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $1,233,818
Award facts
- Contract value 100% obligated
- $1,233,817.87 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 | -$287,275 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $1,521,093 |
About this award
The Defense Logistics Agency (DLA) 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 project management services at Fort Belvoir and other Department of Defense (DoD) installations. This $1,233,817.87 contract is part of the agency's Facilities Energy and Sustainability program, which aims to improve energy efficiency, implement renewable energy projects, and ensure environmental compliance at DoD facilities. The Source Group, an environmental and engineering consulting firm, has been awarded over 30 similar federal contracts since 2019 to provide these services without any set-aside designations. The contract has a period of performance through October 31, 2020 and is one of several indefinite delivery contracts held by The Source Group with DLA Energy, with a total potential value of $69 million to support the agency's energy security mission.
Quick answers
Who was awarded contract 0053?
0053 was awarded to The Source Group, Inc. by Energy (Defense Logistics Agency) on September 7, 2017.
How much is contract 0053 worth?
The government has obligated $1,233,818 on 0053.
Is contract 0053 an order under another contract?
Yes. 0053 is a delivery order under SP060014D5411, an indefinite delivery contract.
Was contract 0053 competed?
The extent of competition for 0053 was full and open competition.
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