Or union 101(1), north powder river lane reconstruction consultant project engineer (CPE) tasks

Ended Awarded Last action

Contract number
69056722F000063
Awardee
Awarding agency
Obligated
$186,888

Award facts

Contract value 100% obligated
$186,888.25 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
Union, OR 97883, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Or union 101(1), north powder river lane reconstruction deob and closeout -$25,248
Other Administrative Action P00001 · Or union 101(1), north powder river lane reconstruction changes COR $0
Original award $212,136

About this award

The Department of Transportation Federal Highway Administration awarded a $186,888 delivery order against its 2019 Architect Engineer Construction Management Inspection Support master IDIQ contract to Rocksol Consulting Group, Inc. The firm fixed price order is for consultant project engineer tasks to support reconstruction of North Powder River Lane in Union, Oregon under DOT project OR UNION 101(1). Work will be performed from May 2022 through November 2022 in Union, located in northeast Oregon. As part of its surface transportation programs, DOT-FHWA utilizes IDIQ contracts and delivery orders to obtain engineering support for infrastructure projects nationwide that improve roadway safety and conditions.

Quick answers

Who was awarded contract 69056722F000063?

69056722F000063 was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on May 5, 2022.

How much is contract 69056722F000063 worth?

The government has obligated $186,888 on 69056722F000063.

Is contract 69056722F000063 an order under another contract?

Yes. 69056722F000063 is a delivery order under 69056721D000002, an indefinite delivery contract, on 2019 Architect Engineer Construction Management Inspection Support.

Was contract 69056722F000063 competed?

The extent of competition for 69056722F000063 was full and open competition. The government received 1 offer.

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