Envr assessment, remediation

Ended Awarded Last action

Contract number
SPE60318FA0Q7
Awardee
Awarding agency
Obligated
$212,485

Award facts

Contract value 100% obligated
$212,485.13 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
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 -$1,915
Original award 8505709181 ! Envr assessment, remediation, $214,400

About this award

This contract was awarded by the Defense Logistics Agency Energy to The Source Group, Inc., doing business as Apex Group, LLC, as the prime contractor. The $212,485.13 firm-fixed-price delivery order is for environmental assessment, remediation, and related services at Fort Belvoir, Virginia. The Source Group, an environmental and engineering consulting firm, provides project planning, management, remediation, utilities support, and facilities maintenance services to the Department of Defense through multiple contracts with the Defense Logistics Agency Energy. This delivery order is part of the agency's Facilities Energy and Sustainability program, which aims to improve energy security, efficiency, and environmental responsibility at DoD installations. The Source Group performs this work without subcontractors and the contract does not have a set-aside designation. The Source Group also holds two larger indefinite delivery contracts with the Defense Logistics Agency Energy, with a total potential value of $69 million, to provide continued planning, management, environmental, and utility services through 2025.

Quick answers

Who was awarded contract SPE60318FA0Q7?

SPE60318FA0Q7 was awarded to The Source Group, Inc. by Energy (Defense Logistics Agency) on July 24, 2018.

How much is contract SPE60318FA0Q7 worth?

The government has obligated $212,485 on SPE60318FA0Q7.

Is contract SPE60318FA0Q7 an order under another contract?

Yes. SPE60318FA0Q7 is a delivery order under SP060014D5411, an indefinite delivery contract.

Was contract SPE60318FA0Q7 competed?

The extent of competition for SPE60318FA0Q7 was full and open competition.

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