WY NPS yell 14(1), lewis river bridge consultant inspector (CI-II) tasks
Ended Awarded Last action
- Contract number
- 69056722F00083N
- Awardee
-
Rocksol Consulting Group, Inc. UEI Z33YJKEHFK58
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $171,618
Award facts
- Contract value 100% obligated
- $171,618.39 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
- Kelly, WY 83011, 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 | -$37,781 | |
| Other Administrative Action | $0 | |
| Original award | $209,399 |
About this award
The Department of Transportation Federal Highway Administration awarded a $171,618 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 inspector tasks related to the Lewis River Bridge in Kelly, Wyoming as part of the National Park Service's Yellowstone National Park program. Performance will occur in Kelly, Wyoming from June through December 2022 to inspect the bridge located in the park. No set aside designation or subcontractors were indicated. The delivery order was awarded under the DOT's master contract for architectural, engineering, construction management, and inspection support services across its surface transportation infrastructure programs.
Quick answers
Who was awarded contract 69056722F00083N?
69056722F00083N was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on June 1, 2022.
How much is contract 69056722F00083N worth?
The government has obligated $171,618 on 69056722F00083N.
Is contract 69056722F00083N an order under another contract?
Yes. 69056722F00083N is a delivery order under 69056721D000002, an indefinite delivery contract, on 2019 Architect Engineer Construction Management Inspection Support.
Was contract 69056722F00083N competed?
The extent of competition for 69056722F00083N was full and open competition. The government received 1 offer.
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