ID DOT t 33(1), idaho teton centennial trail CI services
Ended Awarded Last action
- Contract number
- 69056722F000047
- Awardee
-
Rocksol Consulting Group, Inc. UEI Z33YJKEHFK58
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $97,084
Award facts
- Contract value 100% obligated
- $97,083.50 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
- Victor, ID 83455, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1 | |
| Supplemental Agreement for work within scope | $25,020 | |
| Original award | $72,064 |
About this award
Rocksol Consulting Group, Inc. was awarded a $97,083.50 firm fixed price delivery order against the 2019 Architect Engineer Construction Management Inspection Support master indefinite-delivery/indefinite-quantity contract by the U.S. Department of Transportation Federal Highway Administration. The delivery order, ID DOT T 33(1), is for Idaho Teton Centennial Trail construction inspection services to be performed in Victor, Idaho from April 4, 2022 through August 29, 2022. No subcontractors or set aside designations were identified. The delivery order will support the Federal Highway Administration's mission to enhance the nation's economic vitality, efficiency, mobility, quality of life and environment by enabling all Americans to get to where they need to go safely and enjoy their travels.
Quick answers
Who was awarded contract 69056722F000047?
69056722F000047 was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on April 4, 2022.
How much is contract 69056722F000047 worth?
The government has obligated $97,084 on 69056722F000047.
Is contract 69056722F000047 an order under another contract?
Yes. 69056722F000047 is a delivery order under 69056721D000002, an indefinite delivery contract, on 2019 Architect Engineer Construction Management Inspection Support.
Was contract 69056722F000047 competed?
The extent of competition for 69056722F000047 was full and open competition. The government received 1 offer.
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