CA erfo NP seki 2023-1(1) sequoia national park storm repairs - construction inspection services

Ended Awarded Last action

Contract number
6982AF23F00105N
Awardee
Awarding agency
Obligated
$251,990

Award facts

Contract value 100% obligated
$251,989.66 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Three Rivers, CA 93271, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 · CA erfo NP seki 2023-1(1) storm repairs: construction inspection services -$49,139
Supplemental Agreement for work within scope P00003 · CA erfo NP seki 2023-1(1) sequoia national park storm repairs $67,557
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $75,038
Original award $158,534

About this award

The Federal Highway Administration issued a delivery order to Rocksol Consulting Group, Inc., a minority-owned civil engineering firm, on June 15, 2023, with a ceiling value of $251,989.66 for construction inspection services supporting storm repairs at Sequoia National Park.

Place of performance is Three Rivers, CA. The order, issued on a firm fixed-price basis, was closed out on August 30, 2024, through a de-obligation modification. Rocksol operates primarily as a prime contractor on FHWA delivery orders and IDIQs across western federal lands, delivering construction inspection at Consultant Inspector and Consultant Inspector III levels, consultant project engineer services, and field office staffing for national parks and public lands infrastructure.

Quick answers

Who was awarded contract 6982AF23F00105N?

6982AF23F00105N was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on June 15, 2023.

How much is contract 6982AF23F00105N worth?

The government has obligated $251,990 on 6982AF23F00105N.

Is contract 6982AF23F00105N an order under another contract?

Yes. 6982AF23F00105N is a delivery order under 6982AF21D000002, an indefinite delivery contract.

Was contract 6982AF23F00105N competed?

The extent of competition for 6982AF23F00105N was full and open competition. The government received 4 offers.

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