AwardTape · Defense awards · Construction · Real property maintenance and repair · N4008023P0008
N4008023P0008: $21K purchase order to Romem Aqua Systems Co Inc
Romem Aqua Systems Co Inc holds a purchase order from Department of the Navy with $21K obligated since Oct 2023 and $230K obligated over its life, against a ceiling of $230K. Latest action Jun 6, 2025.
Replace aluminum sulfate bulk storage
| PIID | N4008023P0008 |
|---|---|
| Type | purchase order |
| Company | Romem Aqua Systems Co Inc |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM WASHINGTON |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2NZ REPAIR OR ALTERATION OF OTHER UTILITIES |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $230K |
| Ceiling (base and all options) | $230K |
| Base date | May 9, 2023 |
| Latest action | Jun 6, 2025 |
| End date | Jun 6, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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