WY NPS yell 13(11), east entrance road, fishing bridge to indian pond construction inspection services (CI-IV) and administrative assistant services.
Ended Awarded Last action
- Contract number
- 69056719F000087
- Awardee
-
Rocksol Consulting Group, Inc. UEI Z33YJKEHFK58
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $840,285
Award facts
- Contract value 100% obligated
- $840,284.80 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 | -$99,566 | |
| Supplemental Agreement for work within scope | $105,824 | |
| Original award | $834,027 |
About this award
This is a 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 $840,284.80 firm-fixed-price contract is for construction inspection services and administrative assistant services in support of road, trail, and bridge construction projects at Yellowstone National Park in Wyoming. The work is being performed under the FHWA WFLHD Architect Engineering IDIQ 2016-2018 contract vehicle, which has a $70 million ceiling and $80 million ceiling for Rocksol to provide specialized architecture, engineering, construction management, and inspection support services on DOT and National Park Service transportation infrastructure projects. No set-aside designation was used for this award.
Quick answers
Who was awarded contract 69056719F000087?
69056719F000087 was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on April 25, 2019.
How much is contract 69056719F000087 worth?
The government has obligated $840,285 on 69056719F000087.
Is contract 69056719F000087 an order under another contract?
Yes. 69056719F000087 is a delivery order under DTFH7016D00004, an indefinite delivery contract, on FHWA WFLHD Architect Engineering IDIQ 2016-2018.
Was contract 69056719F000087 competed?
The extent of competition for 69056719F000087 was full and open competition after exclusion of sources. The government received 1 offer.
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