WY erfo NP yell 2022 - 1(212), yellowstone NP northeast entrance emergency road repairs, phase 1 CI III services
Ended Awarded Last action
- Contract number
- 69056723F00028N
- Awardee
-
Rocksol Consulting Group, Inc. UEI Z33YJKEHFK58
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $277,889
Award facts
- Contract value 100% obligated
- $277,889.44 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
- Gardiner, MT 59030, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$28,541 | |
| Supplemental Agreement for work within scope | $26,470 | |
| Supplemental Agreement for work within scope | $20,656 | |
| Original award | $259,305 |
About this award
The Department of Transportation Federal Highway Administration awarded a $306,429.96 delivery order contract to Rocksol Consulting Group, Inc. under their 2019 Architect Engineer Construction Management Inspection Support indefinite-delivery indefinite-quantity master contract. Rocksol will provide emergency road repairs, phase one construction inspection III services for the Northeast Entrance of Yellowstone National Park in Gardiner, Montana. The firm fixed price contract runs from February 27, 2023 through December 15, 2023 to repair roads at the Yellowstone National Park northeast entrance.
Quick answers
Who was awarded contract 69056723F00028N?
69056723F00028N was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on February 27, 2023.
How much is contract 69056723F00028N worth?
The government has obligated $277,889 on 69056723F00028N.
Is contract 69056723F00028N an order under another contract?
Yes. 69056723F00028N is a delivery order under 69056721D000002, an indefinite delivery contract, on 2019 Architect Engineer Construction Management Inspection Support.
Was contract 69056723F00028N competed?
The extent of competition for 69056723F00028N was full and open competition. The government received 1 offer.
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