WY erfo NP yell 2022-1(212), yellowstone NP northeast entrance road repairs CI-II services
Ended Awarded Last action
- Contract number
- 69056722F00121N
- Awardee
-
Rocksol Consulting Group, Inc. UEI Z33YJKEHFK58
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $58,933
Award facts
- Contract value 100% obligated
- $58,933.36 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
- Yellowstone National Park, WY 82190, 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 | $0 | |
| Supplemental Agreement for work within scope | -$121,892 | |
| Other Administrative Action | $0 | |
| Original award | $180,826 |
About this award
Rocksol Consulting Group, Inc. was awarded a $58,933.36 firm fixed price delivery order against its 2019 Architect Engineer Construction Management Inspection Support master indefinite-delivery/indefinite-quantity contract. The prime contractor will provide CI-II services in support of repairs to the Northeast Entrance Road at Yellowstone National Park in Wyoming. The Department of Transportation Federal Highway Administration is the funding agency for the work, which will be performed at Yellowstone National Park and run from August 19, 2022 through January 14, 2023. As the master IDIQ was awarded by DOT and involves construction management and inspection support, it can be inferred the delivery order is for construction management and inspection services related to repairs on the Northeast Entrance Road at Yellowstone NP.
Quick answers
Who was awarded contract 69056722F00121N?
69056722F00121N was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on August 19, 2022.
How much is contract 69056722F00121N worth?
The government has obligated $58,933 on 69056722F00121N.
Is contract 69056722F00121N an order under another contract?
Yes. 69056722F00121N is a delivery order under 69056721D000002, an indefinite delivery contract, on 2019 Architect Engineer Construction Management Inspection Support.
Was contract 69056722F00121N competed?
The extent of competition for 69056722F00121N was full and open competition. The government received 1 offer.
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