SPE60320D5009
Indefinite Delivery Contract
Overview
Government Description
4610065804 PROJECT PLANNING AND MANAGEME
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$9,000,000
Vehicle Ceiling
$25,360,785 (74% 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 18% from $21,443,007 to $25,360,785.
Amendment Since initial award the Vehicle Ceiling has increased 18% from $21,443,007 to $25,360,785.
HGL-APTIM JV was awarded
Indefinite Delivery Contract SPE60320D5009 (SPE603-20-D-5009)
by
DLA Energy
for 4610065804 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
with a Small Business Total set aside
with
NAICS 562910 and
PSC F112
via direct negotiation acquisition procedures with 2 bids received.
To date, $18,650,725 has been obligated through this vehicle.
The total ceiling is $25,360,785, of which 74% has been used.
DOD Announcements
Sep 2020:
HydroGeoLogic, Inc. — APTIM Federal Services, LLC,* Reston, Virginia, has been awarded a maximum $19,405,125 indefinite-delivery/indefinite-quantity, firm-fixed-price contract to perform environmental services at Defense Fuel Support Point Ozol, California. This was a competitive acquisition with two offers received. This is a four-year base contract with one six-month option period. Locations of performance are Virginia and 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-5009).
Status
(Complete)
Modified 3/25/25
Period of Performance
9/28/20
Start Date
4/30/25
Ordering Period End Date
Task Order Obligations
$18.7M
Total Obligated
$18.7M
Current Award
$18.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60320D5009
$-
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 SPE60320D5009
Subcontract Awards
Disclosed subcontracts for SPE60320D5009
Opportunity Lifecycle
Procurement history for SPE60320D5009
Transaction History
Modifications to SPE60320D5009
People
Suggested agency contacts for SPE60320D5009
Competition
Number of Bidders
2
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
UECRA7RA1289
Awardee CAGE
8DJ71
Agency Detail
Awarding Office
SPE603 DLA ENERGY
Funding Office
SPE603 DLA ENERGY
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
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) | $3,891,196 | 95% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $312,056 | 8% |
Last Modified: 3/25/25