WY NPS erfo 2017(1)-90(1), gros ventre repair 2017 CPE services for construction period services.
Ended Awarded Last action
- Contract number
- 69056719F000128
- Awardee
-
Rocksol Consulting Group, Inc. UEI Z33YJKEHFK58
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $144,501
Award facts
- Contract value 100% obligated
- $144,501.49 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
- Jackson, WY 83002, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$53,466 | |
| Supplemental Agreement for work within scope | -$51 | |
| Supplemental Agreement for work within scope | $7,629 | |
| Original award | $190,389 |
About this award
This is a $144,501.49 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 providing civil engineering services. The award is for construction period services related to the WY NPS ERFO 2017(1)-90(1), Gros Ventre Repair 2017 project, and is not set aside. Rocksol has held multiple IDIQ contracts with the DOT FHWA, including a $70 million IDIQ for construction inspection and a separate $80 million IDIQ for specialized architecture, engineering, construction management, and inspection services on DOT and National Park Service transportation infrastructure projects. This task order is being performed in Jackson, Wyoming and has a completion date of January 10, 2020.
Quick answers
Who was awarded contract 69056719F000128?
69056719F000128 was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on July 26, 2019.
How much is contract 69056719F000128 worth?
The government has obligated $144,501 on 69056719F000128.
Is contract 69056719F000128 an order under another contract?
Yes. 69056719F000128 is a delivery order under DTFH7016D00004, an indefinite delivery contract, on FHWA WFLHD Architect Engineering IDIQ 2016-2018.
Was contract 69056719F000128 competed?
The extent of competition for 69056719F000128 was full and open competition after exclusion of sources. The government received 1 offer.
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