AwardTape · Defense awards · Base supplies and furnishings · Furniture · N6279325FG0091
N6279325FG0091: $861 delivery order to Rome Solutions LLC
Rome Solutions LLC holds a delivery order from Department of the Navy with $861 obligated since Oct 2023, against a ceiling of $861. Latest action Jul 24, 2025.
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| PIID | N6279325FG0091 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA24D0031 |
| Company | Rome Solutions LLC |
| Agency | Department of the Navy |
| Contracting office | SUP OF SHIPBUILDING CONV AND REPAIR |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $861 |
| Total obligated (lifetime) | $861 |
| Ceiling (base and all options) | $861 |
| Base date | Jul 24, 2025 |
| Latest action | Jul 24, 2025 |
| End date | Sep 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | DE |
| 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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