Contract award at dfsp norwalk, CA for environmental assessment, remediation, and emergency response

Ended Indefinite Delivery Contract Awarded May 1, 2014 Last action Nov 2, 2018

Contract number: SP060014D5410
Awardee: The Source Group, Inc. UEI CPHFALGFJ2T6
Awarding agency: Energy Defense Logistics Agency, Department of Defense
Task orders: 25 $27,769,338 obligated

Award facts

Opportunity: DFSP Norwalk - Environmental Remediation Services - Option Extension Award Notice · Posted May 9, 2019

DFSP Norwalk - Environmental Remediation Services - Option Extension Award Notice · Posted Dec 21, 2018
Combined order value: $27,769,338 Current and potential, with all options
Last date to order 100% complete: Oct 31, 2019
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 562910 Remediation Services
PSC: R425 Support- Professional: Engineering/Technical
Set-aside: No set-aside
Competition: Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Envr assessment, remediation SPE60319FA1M1	Energy (DLA)	$1,972,055	Sep 30, 2019
Other direct costs SPE60319FA1B5	Energy (DLA)	$177,444	Feb 26, 2019
Envr assessment, remediation SPE60318FA0R5	Energy (DLA)	$27,984	Aug 22, 2018
Envr assessment, remediation SPE60318FA0K8	Energy (DLA)	$62,315	Apr 20, 2018
Envr assessment 0021	Energy (DLA)	$495,671	Feb 7, 2017
Envr assessment 0020	Energy (DLA)	$38,958	Jan 30, 2017
Envr assessment 0019	Energy (DLA)	$15,675	Aug 4, 2016
Envr assessment 0018	Energy (DLA)	$4,579,745	Jun 28, 2016
Other direct COS 0017	Energy (DLA)	$54,346	Feb 25, 2016
Envr assessment 0016	Energy (DLA)	$171,040	Sep 18, 2015
Envr assessment 0013	Energy (DLA)	$504,539	Jun 25, 2015
Envr assessment 0011	Energy (DLA)	$75,914	Jun 25, 2015
Other direct COS 0012	Energy (DLA)	$124,361	Jun 25, 2015
Envr assessment 0014	Energy (DLA)	$45,755	Jun 25, 2015
Envr assessment 0015	Energy (DLA)	$76,196	Jun 25, 2015
Other direct costs 0010	Energy (DLA)	$24,395	Nov 26, 2014
Envr assessment, remediation 0009	Energy (DLA)	$69,261	Oct 23, 2014
Envr assessment, remediation 0008	Energy (DLA)	$66,850	Oct 16, 2014
Other direct costs 0007	Energy (DLA)	$18,413,787	Sep 30, 2014
Envr assessment, remediation 0005	Energy (DLA)	$47,563	Jul 14, 2014
Other direct costs 0006	Energy (DLA)	$29,813	Jul 14, 2014
Envr assessment, remediation 0004	Energy (DLA)	$93,606	Jun 20, 2014
Other direct costs 0003	Energy (DLA)	$105,931	Jun 20, 2014
Envr assessment, remediation 0002	Energy (DLA)	$72,627	Jun 19, 2014
Envr assessment, remediation 0001	Energy (DLA)	$423,506	Jun 17, 2014

Show all 25

Transactions

Action	Obligated	Date
Other Administrative Action P00002	$0	Nov 2, 2018
Supplemental Agreement for work within scope P00001 · ! 4610010412 ! Travel (IAW JTR)	$0	Jun 28, 2016
Original award	$0	May 1, 2014

Quick answers

Who was awarded contract SP060014D5410?

SP060014D5410 was awarded to The Source Group, Inc. by Energy (Defense Logistics Agency) on May 1, 2014.

How much is contract SP060014D5410 worth?

Orders under SP060014D5410 have obligated $27,769,338.

How many orders have been placed under contract SP060014D5410?

25 orders have been placed under SP060014D5410, the latest on September 30, 2019.

Who can order from contract SP060014D5410?

SP060014D5410 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP060014D5410 competed?

The extent of competition for SP060014D5410 was full and open competition. The government received 5 offers.

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