MT NPS glac 14(4), rehabilitate many glacier road & MT glacier 14(1), many glacier road CI services
Ended Awarded Last action
- Contract number
- 69056721F000077
- Awardee
-
Rocksol Consulting Group, Inc. UEI Z33YJKEHFK58
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $317,948
Award facts
- Contract value 100% obligated
- $317,948.02 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
- Babb, MT 59411, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$104,871 | |
| Supplemental Agreement for work within scope | $52,922 | |
| Supplemental Agreement for work within scope | $173,162 | |
| Original award | $196,734 |
About this award
The Department of Transportation Federal Highway Administration awarded a $318,000 firm fixed price delivery order against its 2019 Architect Engineer Construction Management Inspection Support master IDIQ contract to Rocksol Consulting Group, Inc. The order is for rehabilitation services on Many Glacier Road and Glacier Route 14 in Montana, including road repairs and construction inspection. Work will be performed in Babb, Montana through January 2022. As part of its highway programs, the Federal Highway Administration provides funding to state departments of transportation for road construction and maintenance projects. No set aside provisions or major subcontractors were identified in the award information.
Quick answers
Who was awarded contract 69056721F000077?
69056721F000077 was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on June 10, 2021.
How much is contract 69056721F000077 worth?
The government has obligated $317,948 on 69056721F000077.
Is contract 69056721F000077 an order under another contract?
Yes. 69056721F000077 is a delivery order under 69056721D000002, an indefinite delivery contract, on 2019 Architect Engineer Construction Management Inspection Support.
Was contract 69056721F000077 competed?
The extent of competition for 69056721F000077 was full and open competition. The government received 1 offer.
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