MT flap BOR 2980(1), sun river bridge replacement consultant inspector III services
Active Awarded
- Contract number
- 69056725F00014N
- Awardee
-
Rocksol Consulting Group, Inc. UEI Z33YJKEHFK58
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $856,627
Award facts
- Contract value 100% obligated
- $856,626.90 Current and potential, with all options
- Completion date 85% complete
- Current and potential, with all options
- 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
- Augusta, MT, 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.
About this award
This firm-fixed-price delivery order was awarded by the Federal Highway Administration (FHWA), a civilian agency, to Rocksol Consulting Group, Inc., a minority-owned small business. The $856,626.90 contract supports construction inspection services for the MT FLAP BOR 2980(1) Sun River Bridge Replacement project in Augusta, Montana.
The award is part of the 2019 Architect Engineer Construction Management Inspection Support IDIQ contract vehicle, which provides a range of civil engineering services to the FHWA and other federal land management agencies across 10 western states. Rocksol has also received a separate $70 million IDIQ contract from FHWA for construction project management, inspection, and administrative support. This task order does not have a set-aside designation.
Quick answers
Who was awarded contract 69056725F00014N?
69056725F00014N was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on March 25, 2025.
How much is contract 69056725F00014N worth?
The government has obligated $856,627 on 69056725F00014N.
Is contract 69056725F00014N an order under another contract?
Yes. 69056725F00014N is a delivery order under 69056721D000002, an indefinite delivery contract, on 2019 Architect Engineer Construction Management Inspection Support.
Was contract 69056725F00014N competed?
The extent of competition for 69056725F00014N was full and open competition. The government received 1 offer.
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