AwardTape · Defense awards · Electronics and communications · Electronic components · N6339425FPG18
N6339425FPG18: $363 delivery order to Rome Solutions LLC
Rome Solutions LLC holds a delivery order from Department of the Navy with $363 obligated since Oct 2023, against a ceiling of $363. Latest action Jun 11, 2025.
Ethernet cables, invoice # inv-0000200, pr 1105913938, po 4522805697, fy25-68100
| PIID | N6339425FPG18 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA24D0031 |
| Company | Rome Solutions LLC |
| Agency | Department of the Navy |
| Contracting office | COMMANDING OFFICER |
| Category | Electronics and communications · Electronic components |
| PSC | 5915 FILTERS AND NETWORKS |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $363 |
| Total obligated (lifetime) | $363 |
| Ceiling (base and all options) | $363 |
| Base date | Jun 11, 2025 |
| Latest action | Jun 11, 2025 |
| End date | Jun 23, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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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