WY NPS yell 10(22), canyon to tower phase 3 CI services
Ended Awarded Last action
- Contract number
- 69056721F000072
- Awardee
-
Rocksol Consulting Group, Inc. UEI Z33YJKEHFK58
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $115,346
Award facts
- Contract value 100% obligated
- $115,345.65 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
- Yellowstone National Park, WY 82190, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$17,879 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $133,225 |
About this award
Rocksol Consulting Group, Inc. was awarded a $115,345.65 firm fixed price delivery order against its 2019 Architect Engineer Construction Management Inspection Support master indefinite-delivery/indefinite-quantity contract with the U.S. Department of Transportation's Federal Highway Administration. The delivery order, WY NPS YELL 10(22), is for construction inspection (CI) services to support Phase 3 of the Canyon to Tower project within Yellowstone National Park, Wyoming. Work will be performed at the park location from June 4, 2021 through October 25, 2021. As the funding agency, the Federal Highway Administration utilizes these types of contracts and task orders to assist the National Park Service with infrastructure and transportation projects throughout the national park system.
Quick answers
Who was awarded contract 69056721F000072?
69056721F000072 was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on June 4, 2021.
How much is contract 69056721F000072 worth?
The government has obligated $115,346 on 69056721F000072.
Is contract 69056721F000072 an order under another contract?
Yes. 69056721F000072 is a delivery order under 69056721D000002, an indefinite delivery contract, on 2019 Architect Engineer Construction Management Inspection Support.
Was contract 69056721F000072 competed?
The extent of competition for 69056721F000072 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award