WY PRA yell 10(19), grand loop road, norris to golden gate phase 2 inspection services.

Ended Awarded Last action

Contract number
69056718F000060
Awardee
Awarding agency
Obligated
$528,952

Award facts

Contract value 100% obligated
$528,952.14 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 after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Yellowstone National Park, WY 82190, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · WY PRA yell 10(19), grand loop road, norris to golden gate phase 2 deob and closeout. -$140,829
Supplemental Agreement for work within scope P00001 · WY PRA yell 10(19), grand loop road, norris to golden gate phase 2 adds funding for vehicle expense and adjusts hours. $11,732
Original award $658,050

About this award

This is a firm-fixed-price delivery order awarded by the Department of Transportation Federal Highway Administration (DOT FHWA) to Rocksol Consulting Group, Inc., a minority-owned for-profit subchapter S corporation. The $528,952.14 contract is for inspection services related to the Grand Loop Road project, Phase 2, in Yellowstone National Park. The work is being performed under the FHWA's Western Federal Lands Highway Division (WFLHD) Architect Engineering IDIQ contract, which has a $70 million ceiling and a performance period through January 2024. Rocksol has also received task orders under a separate $80 million IDIQ contract with FHWA for specialized architecture, engineering, construction management, and inspection support services. There was no set-aside designation for this specific contract award.

Quick answers

Who was awarded contract 69056718F000060?

69056718F000060 was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on May 7, 2018.

How much is contract 69056718F000060 worth?

The government has obligated $528,952 on 69056718F000060.

Is contract 69056718F000060 an order under another contract?

Yes. 69056718F000060 is a delivery order under DTFH7016D00004, an indefinite delivery contract, on FHWA WFLHD Architect Engineering IDIQ 2016-2018.

Was contract 69056718F000060 competed?

The extent of competition for 69056718F000060 was full and open competition after exclusion of sources. The government received 1 offer.

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