6982AF24F00042N

CA ERFO NP PORE 2023-1(1) CONSTRUCTION INSPECTION TASK ORDER ROCKSOL CONSULTING GROUP, INC. 6982AF21D000002/6982AF24F00042N 04/15/2024 - 06/28/2024

Award details

Obligations, current value and potential value describe different measures; they are never added together.

Field	Reported value
Agency	Department of Transportation
Office	6982AF CENTRAL FEDERAL LANDS DIVISI
NAICS	541330 — Engineering Services
PSC	C213 — A&E Inspection Services (non-construction)
Parent award / vehicle	6982AF21D000002
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$97.4K
Current contract value	$97.4K
Potential contract value / ceiling	$97.4K
Start date	Jun 28, 2021
Current end date	Jul 19, 2024
Potential end date	Jul 19, 2024
Latest award activity	Apr 25, 2025
Source loaded	Sep 26, 2026

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Apr 25, 2025	P00003	$-299	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT DELIVERY/TASK ORDER: 6982AF21D000002/6982AF24F00042N. THERE WILL BE A DECREASE OF $298.68, REDUCING THE TOTAL AMOUNT FROM $97,702.32 TO $97,403.64 AS A RESULT OF THIS MO
Jul 18, 2024	P00002	$8.1K	CA ERFO NP PORE 2023-1(1) CONSTRUCTION INSPECTION TASK ORDER ROCKSOL CONSULTING GROUP, INC. 6982AF21D000002/6982AF24F00042N THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $8,114.00 FOR WORK TO BE PERFORMED IN ACCORDANCE WI
Jun 27, 2024	P00001	$14.8K	CA ERFO NP PORE 2023-1(1) CONSTRUCTION INSPECTION TASK ORDER ROCKSOL CONSULTING GROUP, INC. 6982AF21D000002/6982AF24F00042N THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $14,817.84 FOR WORK TO BE PERFORMED IN ACCORDANCE WITH
Apr 12, 2024	0	$74.8K	CA ERFO NP PORE 2023-1(1) CONSTRUCTION INSPECTION TASK ORDER ROCKSOL CONSULTING GROUP, INC. 6982AF21D000002/6982AF24F00042N 04/15/2024 - 06/28/2024