Various projects to be determined by project delivery needs. Work performed at the idaho falls, idaho regional project office.
Active Awarded Last action
- Contract number
- 69056726F00038N
- Awardee
-
Rocksol Consulting Group, Inc. UEI Z33YJKEHFK58
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $237,866
Award facts
- Contract value 100% obligated
- $237,866.28 Current and potential, with all options
- Completion date 42% 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
- Idaho Falls, ID, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $125,064 | |
| Original award | $112,802 |
About this award
The Federal Highway Administration issued a delivery order to Rocksol Consulting Group, Inc., a minority-owned civil engineering firm, on March 27, 2026, with a ceiling value of $237,866.28 under the 2019 Architect Engineer Construction Management Inspection Support IDIQ. Ultimate completion is August 14, 2027.
The 2019 IDIQ supports architect-engineer and construction management inspection services for FHWA-funded federal transportation projects. Work is performed at the Idaho Falls, Idaho regional project office and covers various projects to be determined by project delivery needs. The order is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract 69056726F00038N?
69056726F00038N was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on March 27, 2026.
How much is contract 69056726F00038N worth?
The government has obligated $237,866 on 69056726F00038N.
Is contract 69056726F00038N an order under another contract?
Yes. 69056726F00038N is a delivery order under 69056721D000002, an indefinite delivery contract, on 2019 Architect Engineer Construction Management Inspection Support.
Was contract 69056726F00038N competed?
The extent of competition for 69056726F00038N was full and open competition. The government received 1 offer.
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