AwardTape · Defense awards · Clothing and individual equipment · Individual equipment · W911S224P0921
W911S224P0921: $36K purchase order to Rome Solutions LLC
Rome Solutions LLC holds a purchase order from Department of the Army with $36K obligated since Oct 2023, against a ceiling of $36K. Latest action Sep 27, 2024.
Unison buy# 1176794_02 gas mask large
| PIID | W911S224P0921 |
|---|---|
| Type | purchase order |
| Company | Rome Solutions LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Clothing and individual equipment · Individual equipment |
| PSC | 8465 INDIVIDUAL EQUIPMENT |
| NAICS | 326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $36K |
| Total obligated (lifetime) | $36K |
| Ceiling (base and all options) | $36K |
| Base date | Aug 26, 2024 |
| Latest action | Sep 27, 2024 |
| End date | Jan 21, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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