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

Ended Awarded Last action

Contract number
69056719F000058
Awardee
Awarding agency
Obligated
$522,693

Award facts

Contract value 100% obligated
$522,692.90 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 NPS yell 10(19), grand loop road norris to golden gate phase 2 deob and closeout. -$234,407
Supplemental Agreement for work within scope P00001 $749,834
Original award $7,265

About this award

This is a firm fixed-price delivery order contract awarded by the Department of Transportation Federal Highway Administration (DOT FHWA) to Rocksol Consulting Group, Inc. (Rocksol), a minority-owned, for-profit subchapter S corporation. The $522,692.90 contract is for construction inspection services in support of the WY NPS YELL 10(19), Grand Loop Road Norris to Golden Gate Phase 2 project in Yellowstone National Park, Wyoming.

Rocksol provides civil engineering services for transportation projects, including highway and trail design, bridge and structural engineering, geotechnical engineering, and environmental services. This award was made under Rocksol's FHWA Architect Engineering IDIQ 2016-2018 contract, a $70 million ceiling IDIQ that provides construction inspection and related services. Rocksol has received task orders under this IDIQ for projects in ten western states. No set-aside designation was used for this specific award.

Quick answers

Who was awarded contract 69056719F000058?

69056719F000058 was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on March 7, 2019.

How much is contract 69056719F000058 worth?

The government has obligated $522,693 on 69056719F000058.

Is contract 69056719F000058 an order under another contract?

Yes. 69056719F000058 is a delivery order under DTFH7016D00004, an indefinite delivery contract, on FHWA WFLHD Architect Engineering IDIQ 2016-2018.

Was contract 69056719F000058 competed?

The extent of competition for 69056719F000058 was full and open competition after exclusion of sources. The government received 1 offer.

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