Project office assistant various projects - base - consultant project office assistant services
Active Awarded Last action
- Contract number
- 69056726F00023N
- Awardee
-
Rocksol Consulting Group, Inc. UEI Z33YJKEHFK58
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $210,293
Award facts
- Contract value 100% obligated
- $210,293.30 Current and potential, with all options
- Completion date 90% 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $108,389 | |
| Original award | $101,905 |
About this award
The Federal Highway Administration issued a $210,293.30 delivery order to Rocksol Consulting Group, Inc., a minority-owned civil engineering firm, on May 6, 2021, for project office assistant services on various projects, under the 2019 Architect Engineer Construction Management Inspection Support IDIQ.
The order extends through June 9, 2027. Place of performance is Denver, CO. Rocksol operates as a prime contractor on this and related delivery orders under FHWA architect-engineer and construction management inspection vehicles, performing project office assistant work, construction inspection, consultant project engineer services, and field office staffing across federal lands including national parks and forests in the western United States and Alaska. The order is priced on a firm fixed price basis. Modification P00001 added labor hours and extended the period of performance.
Quick answers
Who was awarded contract 69056726F00023N?
69056726F00023N was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on May 6, 2021.
How much is contract 69056726F00023N worth?
The government has obligated $210,293 on 69056726F00023N.
Is contract 69056726F00023N an order under another contract?
Yes. 69056726F00023N is a delivery order under 69056721D000002, an indefinite delivery contract, on 2019 Architect Engineer Construction Management Inspection Support.
Was contract 69056726F00023N competed?
The extent of competition for 69056726F00023N was full and open competition. The government received 1 offer.
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