Clin 00001 - 15G1 funds WY TIG US212(9) beartooth highway DTFH6816D00002/TBD cota task order POP - 5/15/2020 - 12/30/2021

Ended Awarded Last action

Contract number
6982AF20F000070
Awardee
Awarding agency
Obligated
$501,672

Award facts

Contract value 100% obligated
$501,671.62 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
Cody, WY 82414, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · The purpose of this modification is to DE-obligate the remaining funds the subject task order. -$432
Close Out P00002 · The purpose of this modification is to close-out the subject task order. This is a no cost modification. $0
Supplemental Agreement for work within scope P00001 $0
Original award $502,104

About this award

This federal contract award was issued 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 $501,671.62 firm fixed-price delivery order supports the CLIN 00001 - 15G1 FUNDS WY TIG US212(9) BEARTOOTH HIGHWAY project, with a period of performance from May 15, 2020 to December 30, 2021 and an ultimate completion date of May 31, 2022. The contract is a task order under the FHWA's $70 million Construction Inspection Services 2016-2020 IDIQ contract, which provides construction project management, inspection, and administrative support services across 14 states. This task order does not have a set-aside designation.

Quick answers

Who was awarded contract 6982AF20F000070?

6982AF20F000070 was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on May 22, 2020.

How much is contract 6982AF20F000070 worth?

The government has obligated $501,672 on 6982AF20F000070.

Is contract 6982AF20F000070 an order under another contract?

Yes. 6982AF20F000070 is a delivery order under DTFH6816D00002, an indefinite delivery contract, on FHA Construction Inspection Services 2016-2020.

Was contract 6982AF20F000070 competed?

The extent of competition for 6982AF20F000070 was full and open competition. The government received 1 offer.

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