Or NPS crla 2018(1), cleetwood trail and marina improvements constructability review
Ended Awarded Last action
- Contract number
- 69056722F00126N
- Awardee
-
Rocksol Consulting Group, Inc. UEI Z33YJKEHFK58
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $119,974
Award facts
- Contract value 100% obligated
- $119,974.07 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
- Denver, CO 80241, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $119,974 |
About this award
Rocksol Consulting Group, Inc. was awarded a $120,000 firm fixed-price delivery order against its 2019 Architect Engineer Construction Management Inspection Support master indefinite-delivery/indefinite-quantity contract by the U.S. Department of Transportation's Federal Highway Administration. The delivery order, OR NPS CRLA 2018(1), is for constructability review services related to trail and marina improvement projects at CLEETWOOD in Denver, Colorado. Work will be performed from September 2022 through February 2023. No subcontractors or set-aside designations were identified. The Federal Highway Administration oversees federal highway programs and construction projects, so this delivery order likely involves review and assessment services to support planned trail and water access infrastructure work.
Quick answers
Who was awarded contract 69056722F00126N?
69056722F00126N was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on September 15, 2022.
How much is contract 69056722F00126N worth?
The government has obligated $119,974 on 69056722F00126N.
Is contract 69056722F00126N an order under another contract?
Yes. 69056722F00126N is a delivery order under 69056721D000002, an indefinite delivery contract, on 2019 Architect Engineer Construction Management Inspection Support.
Was contract 69056722F00126N competed?
The extent of competition for 69056722F00126N was full and open competition. The government received 1 offer.
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