This request for proposal (RFP) provides information required for the procurement of professional services to support the pavement and materials team with project delivery duties request for…

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$120,240

Award facts

Contract value 100% obligated
$120,240.41 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
Denver, CO 80228, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 3 -$17,566
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 $47,931
Original award $89,875

About this award

This is a delivery order contract awarded by the Federal Highway Administration (FHWA), a civilian agency within the U.S. Department of Transportation, to Rocksol Consulting Group, Inc., a minority-owned, for-profit subchapter S corporation. The contract provides professional services to support the FHWA's Pavement and Materials Team with project delivery duties. The contract has a ceiling value of $120,240.41 and a completion date of September 30, 2018. It was awarded on January 30, 2017 and is a Firm Fixed Price contract type. The contract is a task order under the FHWA's larger Construction Inspection Services 2016-2020 indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation.

Description

This request for proposal (RFP) provides information required for the procurement of professional services to support the pavement and materials team with project delivery duties request for proposal pursuant to: contract no. DTFH68-16-d-00002 task order no. DTFH68-16-d-00002 / 0019

Quick answers

Who was awarded contract 0019?

0019 was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on January 30, 2017.

How much is contract 0019 worth?

The government has obligated $120,240 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under DTFH6816D00002, an indefinite delivery contract, on FHA Construction Inspection Services 2016-2020.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition. The government received 1 offer.

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