SPE60320D5008
Indefinite Delivery Contract
Overview
Government Description
4610065802 PROJECT PLANNING AND MANAGEME
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$9,000,000
Vehicle Ceiling
$22,528,883 (66% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Belvoir, Virginia 22060 United States.
Amendment Since initial award the Vehicle Ceiling has increased 7% from $21,032,540 to $22,405,770.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Vehicle Ceiling has increased 7% from $21,032,540 to $22,405,770.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
The Source Group was awarded
Indefinite Delivery Contract SPE60320D5008 (SPE603-20-D-5008)
by
DLA Energy
for 4610065802 Project Planning And Manageme
in September 2020.
The IDC
has a duration of 4 years 7 months and
was awarded
through solicitation California Environmental Services- DFSP Norwalk; DFSP Ozol; and DFSP San Pedro Partial SB Set Aside
full & open
with
NAICS 562910 and
PSC F112
via direct negotiation acquisition procedures with 1 bid received.
To date, $14,788,725 has been obligated through this vehicle.
The total ceiling is $22,528,883, of which 66% has been used.
DOD Announcements
Sep 2020:
The Source Group, Inc., Signal Hill, California, has been awarded a $21,032,540 indefinite-delivery/indefinite-quantity, firm-fixed-price contract to perform environmental services at Defense Fuel Support Point Norwalk, California. This was a competitive acquisition with one offer received. This is a four-year base contract with one six-month option period. Location of performance is California, with an Oct. 31, 2024, performance completion date. Using customer is Defense Logistics Agency. Type of appropriation is fiscal 2020 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SPE603-20-D-5008).
Status
(Open)
Modified 8/3/23
Period of Performance
9/28/20
Start Date
4/30/25
Ordering Period End Date
Task Order Obligations
$14.8M
Total Obligated
$14.8M
Current Award
$14.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60320D5008
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE60320D5008
Subcontract Awards
Disclosed subcontracts for SPE60320D5008
Opportunity Lifecycle
Procurement history for SPE60320D5008
Transaction History
Modifications to SPE60320D5008
People
Suggested agency contacts for SPE60320D5008
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
CPHFALGFJ2T6
Awardee CAGE
1QWK9
Agency Detail
Awarding Office
SPE603 DLA ENERGY
Funding Office
SPE603 DLA ENERGY
Created By
eprocurement.sysadmin.dla
Last Modified By
mark.laskoski@dla.mil
Approved By
mark.laskoski@dla.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
CA-11
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Nancy Pelosi
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Advisory and assistance services (25.1) | $2,431,867 | 91% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $231,403 | 9% |
Last Modified: 8/3/23