CO flap 102(1) brainard lake road CI-II services
Ended Awarded Last action
- Contract number
- 6982AF18F000055
- Awardee
-
Rocksol Consulting Group, Inc. UEI Z33YJKEHFK58
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $108,872
Award facts
- Contract value 100% obligated
- $108,872.29 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
- Boulder, CO 80301, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$8,601 | |
| Other Administrative Action | $0 | |
| Original award | $117,473 |
About this award
This is a firm fixed-price delivery order awarded by the Department of Transportation's Federal Highway Administration (DOT FHWA) to Rocksol Consulting Group, Inc., a minority-owned, for-profit subchapter S corporation. The $108,872.29 award is for construction inspection and related services in support of the CO FLAP 102(1) Brainard Lake Road CI-II project. The work is being performed under the FHA Construction Inspection Services 2016-2020 indefinite delivery/indefinite quantity (IDIQ) contract, a $70 million vehicle with a performance period through January 2024. Rocksol has also received task orders under a separate $80 million IDIQ contract with the DOT FHWA for specialized architecture, engineering, construction management, and inspection services on transportation infrastructure projects. No set-aside designation was used for this award.
Quick answers
Who was awarded contract 6982AF18F000055?
6982AF18F000055 was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on March 26, 2018.
How much is contract 6982AF18F000055 worth?
The government has obligated $108,872 on 6982AF18F000055.
Is contract 6982AF18F000055 an order under another contract?
Yes. 6982AF18F000055 is a delivery order under DTFH6816D00002, an indefinite delivery contract, on FHA Construction Inspection Services 2016-2020.
Was contract 6982AF18F000055 competed?
The extent of competition for 6982AF18F000055 was full and open competition. The government received 4 offers.
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