MT erfo NP yell 2022-1(3), yellowstone NP rescue creek bridge replacement - consultant project engineer services for bridge construction
Active Awarded Last action
- Contract number
- 69056726F00012N
- Awardee
-
Rocksol Consulting Group, Inc. UEI Z33YJKEHFK58
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $732,473
Award facts
- Contract value 100% obligated
- $732,473.00 Current and potential, with all options
- Completion date 71% 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $192,473 |
About this award
The Federal Highway Administration issued a delivery order to Rocksol Consulting Group, Inc. on January 7, 2026, with a ceiling value of $732,473, for consultant project engineer services and construction inspector services supporting the Yellowstone National Park Rescue Creek Bridge Replacement project.
The order is issued under the 2019 Architect Engineer Construction Management Inspection Support IDIQ. Rocksol is a minority-owned civil engineering firm specializing in construction inspection and project management for federal transportation infrastructure. Place of performance is Gardiner, MT. The order is firm fixed price with an ultimate completion date of February 14, 2027. No set-aside applies.
Quick answers
Who was awarded contract 69056726F00012N?
69056726F00012N was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on January 7, 2026.
How much is contract 69056726F00012N worth?
The government has obligated $732,473 on 69056726F00012N.
Is contract 69056726F00012N an order under another contract?
Yes. 69056726F00012N is a delivery order under 69056721D000002, an indefinite delivery contract, on 2019 Architect Engineer Construction Management Inspection Support.
Was contract 69056726F00012N competed?
The extent of competition for 69056726F00012N was full and open competition. The government received 1 offer.
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