CO ftnp romo 11(4) beaver meadows road DTFH6816D00002/TBD construction inspection services for the CO ftnp romo 11(4), beaver meadows road POP 4/1/2020 - 11/10/2020

Ended Awarded Last action

Contract number
6982AF20F000046
Awardee
Awarding agency
Obligated
$679,875

Award facts

Contract value 100% obligated
$679,875.38 Current and potential, with all options
Completion date 100% 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
Estes Park, CO 80517, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 · CO ftnp romo 11(4) beaver meadows road deobligate funds and closeout -$6
Supplemental Agreement for work within scope P00004 $59,994
Supplemental Agreement for work within scope P00003 $59,983
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $559,903

About this award

Rocksol Consulting Group, Inc. was awarded a $679,875.38 firm fixed price delivery order against its IDIQ contract with the U.S. Department of Transportation Federal Highway Administration to provide construction inspection services. Specifically, Rocksol will inspect work for the Colorado Front Range National Park Roads 11(4) Beaver Meadows Road project located in Estes Park, Colorado from April 1, 2020 through July 31, 2021. Funding is provided by the Federal Highway Administration under its Construction Inspection Services master contract vehicle for fiscal years 2016 through 2020. As the prime contractor, Rocksol will perform the entirety of the work without the use of major subcontractors. The delivery order supports the Federal Highway Administration's mission to improve infrastructure and safety across the national highway system.

Quick answers

Who was awarded contract 6982AF20F000046?

6982AF20F000046 was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on March 31, 2020.

How much is contract 6982AF20F000046 worth?

The government has obligated $679,875 on 6982AF20F000046.

Is contract 6982AF20F000046 an order under another contract?

Yes. 6982AF20F000046 is a delivery order under DTFH6816D00002, an indefinite delivery contract, on FHA Construction Inspection Services 2016-2020.

Was contract 6982AF20F000046 competed?

The extent of competition for 6982AF20F000046 was full and open competition. The government received 1 offer.

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