Project planning and manageme
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE60325D5001
- Awardee
-
Hgl-Aptim Technologies JV LLC UEI EJYEU4H68Y28
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Task orders
- 8 $10,124,038 obligated
Award facts
- Opportunity
-
- DFSP Ozol, CA O&M Remediation Systems Pre-Solicitation · SPE60324R0504 · Posted Sep 20, 2023
- Combined order value
- $10,124,038 Current and potential, with all options
- Last date to order 34% complete
- IDV ceiling 37% used
- $27,048,662.77
- Maximum order
- $9,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 562910 Remediation Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Energy awarded a single-award indefinite delivery contract to Hgl-Aptim Technologies JV LLC, a small business joint venture, on April 21, 2025, with a ceiling of $27,048,662.77 under a total small business set-aside for project planning and management services at the Defense Fuel Supply Point Ozol facility in Martinez, California, expiring September 30, 2029.
The originating solicitation, posted by the Defense Logistics Agency Energy-FESDA in September 2023, sought small business environmental remediation services including environmental assessment, long-term management and monitoring of in-place remediation systems, potential implementation of new remedial systems, advancement of restoration sites, operations and maintenance of remediation systems, emergency response, and related activities in compliance with California state and local regulations.
Work is performed in Martinez, California. The contract uses NAICS 562910 (Environmental Remediation Services) and PSC Environmental Systems Protection.
Six delivery orders have been issued under this IDIQ since award. On May 14, 2026, the Department of Energy issued a $248,738.77 firm fixed-price order for project planning and management (total small business set-aside, completion September 30, 2027). On March 2, 2026, a $65,702.74 firm fixed-price order for project planning and management was issued under total small business set-aside (completion January 1, 2027). On September 23, 2025, a $368,335.49 firm fixed-price delivery order was awarded for extraordinary restoration requirements (no set-aside, completion September 30, 2027). On September 15, 2025, a $1,057,726.78 firm fixed-price order for project planning and management was issued with no set-aside (completion September 30, 2027). On August 4, 2025, a $2,074,458.36 firm fixed-price order for project planning and management was awarded with no set-aside (completion October 31, 2026). On April 30, 2025, a $4,174,140.63 firm fixed-price delivery order for utility costs was issued with no set-aside, extending through April 30, 2029.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Project planning and manageme | Energy (DLA) | $1,866,536 | |
| To-08 truck rack | Energy (DLA) | $268,400 | |
| Project planning and manageme | Energy (DLA) | $248,739 | |
| Project planning and manageme | Energy (DLA) | $65,703 | |
| Extraordinary restoration REQ | Energy (DLA) | $368,335 | |
| Project planning and manageme | Energy (DLA) | $1,057,727 | |
| Project planning and manageme | Energy (DLA) | $2,074,458 | |
| Utility costs | Energy (DLA) | $4,174,141 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE60325D5001?
SPE60325D5001 was awarded to Hgl-Aptim Technologies JV LLC by Energy (Defense Logistics Agency) on April 21, 2025.
How much is contract SPE60325D5001 worth?
Orders under SPE60325D5001 have obligated $10,124,038. SPE60325D5001's own ceiling is $27,048,663. A single order can be worth up to $9,000,000.
How many orders have been placed under contract SPE60325D5001?
8 orders have been placed under SPE60325D5001, the latest on July 24, 2026.
Who can order from contract SPE60325D5001?
SPE60325D5001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE60325D5001 competed?
The extent of competition for SPE60325D5001 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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