4610124182!

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE60325D5003
Awardee
Awarding agency
Task orders
6 $8,801,092 obligated

Award facts

Opportunity
Combined order value
$8,801,092 Current and potential, with all options
Last date to order 32% complete
IDV ceiling 32% used
$27,167,350.95
Award type
Single award
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense (Energy) awarded an indefinite-delivery contract to The Source Group, Inc. on August 6, 2025, with a ceiling of $27,167,350.95. It is a single-award vehicle with no set-aside used, and ordering runs through its August 5, 2029 ultimate completion date. The requirement traces to a Defense Logistics Agency Energy pre-solicitation posted October 16, 2023 under the Facilities Energy and Sustainability (FES) program, which sought environmental remediation services at Defense Fuel Support Point locations in Norwalk and San Pedro, California. Those services included long-term monitoring, operation and maintenance of remediation systems, implementation of new systems, site restoration, and emergency response under federal and state regulations. The pre-solicitation anticipated two firm fixed-price contracts under NAICS 562910 with a four-year term and a six-month extension, and it sought small business responses, though the award was made without a set-aside.

Six delivery orders have been issued under this IDIQ, all with no set-aside and performed in San Diego, California (92132). Four are firm fixed-price project planning and management orders: $2,070,100 issued July 24, 2026 (completion August 6, 2027); $840,982.13 issued July 20, 2026 (completion December 31, 2027); $1,555,687.15 issued March 17, 2026 (completion August 5, 2029); and $2,101,600 issued August 8, 2025 (completion August 5, 2026). Two are time-and-materials utilities support orders: $2,222,222.23 issued August 29, 2025 (completion August 5, 2029) and $10,500 issued October 30, 2025 (completion November 30, 2025). The Source Group performs as prime on all orders without named subcontractors.

Task orders

Task order Ordering agency Obligated Awarded
Project planning and manageme SPE60326FA4W6 Energy (DLA) $2,070,100
Project planning and manageme SPE60326FA4W5 Energy (DLA) $840,982
Project planning and manageme SPE60326FA4R0 Energy (DLA) $1,555,687
Utilities SPE60326FA4Q0 Energy (DLA) $10,500
Utilities SPE60325FA4M7 Energy (DLA) $2,222,222
Project planning and manageme SPE60325FA4M2 Energy (DLA) $2,101,600

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Funding Only Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract SPE60325D5003?

SPE60325D5003 was awarded to The Source Group, Inc. by Energy (Defense Logistics Agency) on August 6, 2025.

How much is contract SPE60325D5003 worth?

Orders under SPE60325D5003 have obligated $8,801,092. SPE60325D5003's own ceiling is $27,167,351.

How many orders have been placed under contract SPE60325D5003?

6 orders have been placed under SPE60325D5003, the latest on July 24, 2026.

Who can order from contract SPE60325D5003?

SPE60325D5003 is a single award indefinite delivery contract.

Was contract SPE60325D5003 competed?

The extent of competition for SPE60325D5003 was full and open competition. The government received 1 offer.

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