AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · W911S224P1013
W911S224P1013: $79K purchase order to Rome Solutions LLC
Rome Solutions LLC holds a purchase order from Department of the Army with $79K obligated since Oct 2023, against a ceiling of $79K. Latest action Aug 8, 2024.
Plasma tube & pipe cutter unison buy # 1178700
| PIID | W911S224P1013 |
|---|---|
| Type | purchase order |
| Company | Rome Solutions LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3405 SAWS AND FILING MACHINES |
| NAICS | 331210 IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL |
| Obligated since Oct 2023 | $79K |
| Total obligated (lifetime) | $79K |
| Ceiling (base and all options) | $79K |
| Base date | Aug 8, 2024 |
| Latest action | Aug 8, 2024 |
| End date | Sep 9, 2024 |
| Actions since Oct 2023 | 1 |
| 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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