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

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP060014D5411
Awardee
Awarding agency
Task orders
66 $67,881,884 obligated

Award facts

Opportunity
Combined order value
$67,881,884 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Source Group, Inc. (dba Apex Group, LLC) was awarded a single-award Indefinite Delivery Contract by the Defense Logistics Agency (DLA) Energy on May 1, 2014, with a ceiling value of $60.4 million and an ultimate completion date of October 31, 2020. The contract covers environmental assessment, remediation, and emergency response services at the Defense Fuel Supply Point in San Pedro, California. No socioeconomic set-asides were utilized for this award. The Source Group is an environmental and engineering consulting firm headquartered in Pleasant Hill, California, that serves as the prime contractor without major subcontractors. The contract structure enables DLA Energy to issue multiple firm fixed-price delivery orders for project planning, management, environmental remediation, utilities support, and facilities maintenance services across Department of Defense installations. Notably, The Source Group also holds two additional Indefinite Delivery/Indefinite Quantity contract vehicles with DLA Energy with combined ceiling values exceeding $600 million, positioning the company as a key environmental and infrastructure services provider for federal energy sustainability initiatives.

The delivery orders issued under this IDV demonstrate consistent demand for environmental and facilities maintenance support, with individual task orders ranging from approximately $2,800 to $23.0 million. Performance locations span primarily Fort Belvoir, Virginia and Pleasant Hill, California, with delivery orders covering environmental assessment and remediation, maintenance and repair, utilities support, and other direct costs. The contract awards span from September 2015 through October 2019, reflecting ongoing execution under the original IDV structure. The firm fixed-price delivery orders focus on supporting DLA Energy's Facilities Energy and Sustainability program, which aims to improve energy security, efficiency, and environmental stewardship at Department of Defense installations. Services include polyfluoroalkyl substances remediation, energy efficiency upgrades, renewable energy project support, infrastructure improvements, and environmental compliance activities, all executed without set-aside designations and with The Source Group performing as the sole prime contractor on the identified delivery orders.

Task orders

Task order Ordering agency Obligated Awarded
Maintenance and repair - SRM SPE60320FA1N4 Energy (DLA) $118,025
DLA HQ environmental support SPE60319FA1L9 Energy (DLA) $100,374
Maintenance and repair - SRM SPE60319FA1L4 Energy (DLA) $17,546
Other direct costs SPE60319FA1M0 Energy (DLA) $4,249,310
Maintenance and repair - SRM SPE60319FA1G5 Energy (DLA) $26,010
Maintenance/repair of equipme SPE60319FA1F0 Energy (DLA) $8,103
Other direct costs SPE60319FA0Y0 Energy (DLA) $15,990
Other direct costs SPE60318FA0U2 Energy (DLA) $56,927
Envr assessment, remediation SPE60318FA0S6 Energy (DLA) $198,987
Envr assessment, remediation SPE60318FA0R3 Energy (DLA) $181,250
Envr assessment, remediation SPE60318FA0Q7 Energy (DLA) $212,485
Utilities SPE60318FA0Q1 Energy (DLA) $2,210,629
Other direct costs SPE60318FA0P2 Energy (DLA) $2,672,154
Other direct costs SPE60318FA0N9 Energy (DLA) $1,917,730
Envr assessment, remediation SPE60318FA0L1 Energy (DLA) $144,820
Other direct COS 0056 Energy (DLA) $23,043,363
Envr assessment 0055 Energy (DLA) $200,434
Envr assessment 0054 Energy (DLA) $190,836
Envr assessment 0053 Energy (DLA) $1,233,818
Envr assessment 0052 Energy (DLA) $719,904
Envr assessment 0049 Energy (DLA) $652,447
Envr assessment 0051 Energy (DLA) $759,155
Envr assessment 0050 Energy (DLA) $866,628
Envr assessment 0048 Energy (DLA) $713,213
Envr assessment 0047 Energy (DLA) $965,449
Envr assessment 0046 Energy (DLA) $1,013,322
Envr assessment 0044 Energy (DLA) $2,090,782
Envr assessment 0045 Energy (DLA) $1,211,968
Envr assessment 0043 Energy (DLA) $967,825
Other direct COS 0041 Energy (DLA) $609,669
Other direct COS 0040 Energy (DLA) $2,792
Other direct COS 0039 Energy (DLA) $88,522
Envr assessment 0036 Energy (DLA) $328,102
Other direct costs 0034 Energy (DLA) $12,030
Envr assessment, remediation 0035 Energy (DLA) $407,472
Envr assessment, remediation 0033 Energy (DLA) $442,297
Envr assessment, remediation 0032 Energy (DLA) $99,974
Envr assessment 0031 Energy (DLA) $2,505,002
Envr assessment 0030 Energy (DLA) $122,303
Envr assessment 0029 Energy (DLA) $170,934
Other direct COS 0027 Energy (DLA) $8,095,128
Envr assessment 0028 Energy (DLA) $145,386
Envr assessment 0026 Energy (DLA) $256,410
Other direct COS 0025 Energy (DLA) $3,752
Other direct costs 0024 Energy (DLA) $10,009
Envr assessment 0023 Energy (DLA) $2,756,180
Envr assessment 0022 Energy (DLA) $72,856
Envr assessment 0020 Energy (DLA) $135,538
Envr assessment 0019 Energy (DLA) $116,013
Envr assessment 0018 Energy (DLA) $113,563
Show 40 more

Latest 50 of 66 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00013 · 4610010413! $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Exercise an Option P00009 $0
Change Order P00008 $0
Other Administrative Action P00007 · 4610010413 ! Utilities support $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · 4610010413 ! Envr assessment, remediation, $0
Other Administrative Action P00004 · ! 4610010413 ! Non-DLA funded e $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · ! 4610010413 ! Travel (IAW JTR) $0
Original award $0
Show all 14

Quick answers

Who was awarded contract SP060014D5411?

SP060014D5411 was awarded to The Source Group, Inc. by Energy (Defense Logistics Agency) on May 1, 2014.

How much is contract SP060014D5411 worth?

Orders under SP060014D5411 have obligated $67,881,884.

How many orders have been placed under contract SP060014D5411?

66 orders have been placed under SP060014D5411, the latest on October 23, 2019.

Who can order from contract SP060014D5411?

SP060014D5411 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP060014D5411 competed?

The extent of competition for SP060014D5411 was full and open competition. The government received 5 offers.

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