Clin 00001 - ER22 funds clin 00002 - 15G0 funds RA = 6982AF19K500001 POP: 09/12/2018 - 06/30/2021 split each invoice as follows: 552.CE.ER22.06 - 40% 552.CE.15G0.06 - 60% 1240HFLCEO210162PR attached…

Ended Awarded Last action

Contract number
6982AF21F000062
Awardee
Awarding agency
Obligated
$237,551

Award facts

Contract value 100% obligated
$237,550.81 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
Mad River, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · The purpose of this modification is to DE-obligate excess funds and close out the task order. -$19
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to extend the period of performance to december 31, 2021. No change in contract value. POP 4/5/2021 - 12/31/2021 $0
Original award $237,570

About this award

Written by GovTribe AI ·

This federal contract was awarded by the Department of Transportation Federal Highway Administration (DOT FHWA) to Rocksol Consulting Group, Inc., a minority-owned, for-profit subchapter S corporation providing civil engineering services for transportation projects. The contract is a delivery order under the FHA Construction Inspection Services 2016-2020 indefinite delivery/indefinite quantity (IDIQ) contract vehicle, with a potential value of $237,550.81. Under this order, Rocksol is providing construction inspection, engineering assessment, litigation support, and project office assistance services on DOT FHWA projects located across ten western states, including oversight of road, trail, and bridge construction, pavement evaluations, and storm damage surveys. No set-aside designation was used for this award.

Description

As the agency reported it.

Clin 00001 - ER22 funds clin 00002 - 15G0 funds RA = 6982AF19K500001 POP: 09/12/2018 - 06/30/2021 split each invoice as follows: 552.CE.ER22.06 - 40% 552.CE.15G0.06 - 60% 1240HFLCEO210162PR attached CA ER 511(1) trinity CTY ruth-zenia road o

Quick answers

Who was awarded contract 6982AF21F000062?

6982AF21F000062 was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on April 5, 2021.

How much is contract 6982AF21F000062 worth?

The government has obligated $237,551 on 6982AF21F000062.

Is contract 6982AF21F000062 an order under another contract?

Yes. 6982AF21F000062 is a delivery order under DTFH6816D00002, an indefinite delivery contract, on FHA Construction Inspection Services 2016-2020.

Was contract 6982AF21F000062 competed?

The extent of competition for 6982AF21F000062 was full and open competition. The government received 1 offer.

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