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Vehicle Recompete: Idc 6982AF21D000002

Active
Federal

Contract Overview

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This five-year IDIQ contract, managed by the Department of Transportation's Central Federal Lands Division, provides construction inspection services for various projects. The contract has a total ceiling of 70 million dollars and is currently in a full-recompete phase. The ordering period for the current vehicle is scheduled to end on June 27, 2026. Rocksol Consulting Group, Inc. has been awarded several significant task orders under this vehicle, including projects for the Downtown Estes Park Loop, Glacier Point Road, and Horsetooth Reservoir and Carter Lake. These individual task orders range in value from approximately 512 thousand dollars to over 2.1 million dollars, focusing on specialized construction inspection services across multiple locations.

General Info

Five-year, $70M IDIQ contract for construction inspection services under Department of Transportation.

NAICS

541330 - Engineering Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Transportation → 6982AF Central Federal Lands Divisi
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle 6982AF21D000002 ordering period ends 2026-06-27T00:00:00.000Z. 0 active task orders valued at $0.
5-year idiq contract for construction inspection services on construction projects (rocksol) Original Solicitation: 6982AF20R000005 IDV Ceiling: $70,000,000 Set-Aside: No set aside used. Contracting Office: 6982AF Central Federal Lands Divisi Agencies: Department of Transportation Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - CO FLAP US36(1) DOWNTOWN ESTES PARK LOOP COTA/CI TASK ORDER ($2,108,025.32) - ROCKSOL CONSULTING GROUP, INC. - CA FTNP YOSE 15(2) GLACIER POINT ROAD CI SERVICES ($1,338,033.1) - ROCKSOL CONSULTING GROUP, INC. - CO FLAP LAR 10(1) HORSETOOTH RES AND CARTER LAKE CONSTRUCTION INSPECTION TASK ORDER. ($996,214.52) - ROCKSOL CONSULTING GROUP, INC. - THIS TASK ORDER IS FOR CONSTRUCTION INSPECTION SERVICES ($828,469.32) - ROCKSOL CONSULTING GROUP, INC. - CA ER INYO 2023-4(1) WHITNEY PORTAL ROAD POP: 4/15/2024 - 8/16/2024 ($512,398.62) - ROCKSOL CONSULTING GROUP, INC.

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