ID lemhi 93(1), 2L trails highway 93 south CPE services
Ended Awarded Last action
- Contract number
- 69056722F000057
- Awardee
-
Rocksol Consulting Group, Inc. UEI Z33YJKEHFK58
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $148,378
Award facts
- Contract value 100% obligated
- $148,377.81 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
- Salmon, ID 83467, 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 | -$16,467 | |
| Supplemental Agreement for work within scope | $14,106 | |
| Other Administrative Action | $0 | |
| Original award | $150,740 |
About this award
The Department of Transportation Federal Highway Administration awarded a $148,377 firm fixed price delivery order against its 2019 Architect Engineer Construction Management Inspection Support master IDIQ contract to Rocksol Consulting Group, Inc. The delivery order, identified as LEMHI 93(1), is for 2L TRAILS HIGHWAY 93 SOUTH CPE services in Salmon, Idaho with a period of performance from April 26, 2022 to September 5, 2022. As part of its highway programs, the DOT provides funding to state departments of transportation for construction, preservation, and evaluation activities. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 69056722F000057?
69056722F000057 was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on April 26, 2022.
How much is contract 69056722F000057 worth?
The government has obligated $148,378 on 69056722F000057.
Is contract 69056722F000057 an order under another contract?
Yes. 69056722F000057 is a delivery order under 69056721D000002, an indefinite delivery contract, on 2019 Architect Engineer Construction Management Inspection Support.
Was contract 69056722F000057 competed?
The extent of competition for 69056722F000057 was full and open competition. The government received 1 offer.
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