MT DOT 14203(1), maiden road CPE/CI services
Ended Awarded Last action
- Contract number
- 69056721F000066
- Awardee
-
Rocksol Consulting Group, Inc. UEI Z33YJKEHFK58
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $400,444
Award facts
- Opportunity
-
- 2019 Architect/Engineer Construction Management/Inspection Support Pre-Solicitation · 69056719R000016 · Posted May 6, 2020
- Contract value 100% obligated
- $400,443.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lewistown, MT 59457, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$47,511 | |
| Other Administrative Action | $0 | |
| Original award | $447,955 |
About this award
The Department of Transportation Federal Highway Administration awarded a $400,443 delivery order against its 2019 Architect Engineer Construction Management Inspection Support master IDIQ to Rocksol Consulting Group, Inc. for MT DOT 14203(1), Maiden Road CPE/CI Services. Rocksol will provide construction project engineering, construction inspection, and related services in Lewistown, Montana through December 2021 to support the DOT's highway programs. The firm fixed price order was awarded competitively through the pre-established IDIQ vehicle and no subcontractors or set-aside designations were identified.
Quick answers
Who was awarded contract 69056721F000066?
69056721F000066 was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on May 19, 2021.
How much is contract 69056721F000066 worth?
The government has obligated $400,444 on 69056721F000066.
Is contract 69056721F000066 an order under another contract?
Yes. 69056721F000066 is a delivery order under 69056721D000002, an indefinite delivery contract, on 2019 Architect Engineer Construction Management Inspection Support.
Was contract 69056721F000066 competed?
The extent of competition for 69056721F000066 was full and open competition. The government received 1 offer.
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