Or flap DOT crgnsa 100(8), multnomah falls viaducts repair CI & CPE services

Ended Awarded Last action

Contract number
69056725F00019N
Awardee
Awarding agency
Obligated
$660,774

Award facts

Contract value 100% obligated
$660,773.65 Current and potential, with all options
Completion date 100% 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
Troutdale, OR 97060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Or flap DOT crgnsa 100(8), multnomah falls viaducts repair - extends end date and adds line items per SOW. $311,338
Change Order P00001 · Or flap DOT crgnsa 100(8), multnomah falls viaducts repair - this modification extends the estimated end date from august 29, 2025 to september 15, 2025 and… $0
Original award $349,436

About this award

This federal contract award is for construction inspection and construction project engineering (CI & CPE) services for the repair of the Multnomah Falls Viaducts in Oregon. The contract was awarded by the Federal Highway Administration (FHWA), a civilian agency, to the prime contractor Rocksol Consulting Group, Inc., a minority-owned small business based in Colorado. The contract is a firm-fixed-price delivery order that extends the end date and adds line items to the original Statement of Work. The total ceiling value of the contract is $660,773.65, and the ultimate completion date is July 14, 2026. Rocksol Consulting Group, Inc. is an experienced provider of technical services for federal transportation infrastructure projects, having worked with various land management agencies such as the National Park Service and U.S. Forest Service. The contract is not associated with a set-aside program.

Quick answers

Who was awarded contract 69056725F00019N?

69056725F00019N was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on April 10, 2025.

How much is contract 69056725F00019N worth?

The government has obligated $660,774 on 69056725F00019N.

Is contract 69056725F00019N an order under another contract?

Yes. 69056725F00019N is a delivery order under 69056721D000002, an indefinite delivery contract, on 2019 Architect Engineer Construction Management Inspection Support.

Was contract 69056725F00019N competed?

The extent of competition for 69056725F00019N was full and open competition. The government received 1 offer.

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