AWARDDELIVERY ORDERSmall business
Delivery order EHP1ROMULUS LLC
Overview
Award facts
- Period of performance
- Jul 6, 2007 to Jul 14, 2010
- Ended
- Modifications
- 25
- Latest action Jan 24, 2020
- Contract type
- Delivery order
- PIID EHP1
Description of requirement
PROVIDE SUPPORT FOR NEXT GENERATION ANALYTICS FOR SHIPBOARD MONITORING SYSTEMS
Dates and value
- Award date
- Earliest action recorded: Dec 5, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jul 13, 2010
- Current value
- $23,031,023Base and exercised options
- Potential value (if all options are exercised)
- $55,336,690
- Parent contract vehicle
- N0017805D4541 (IDC, multiple award) — 1 order recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameROMULUS LLC
LocationVIRGINIA BEACH, VA
UEIPP8HLA1RLWW5
CAGE code3D8Y7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROMULUS LLC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHEAST (HAMPTON)
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK DET PHILA
Place of performance
- Place of performance
- Virginia Beach, Virginia Beach City, Virginia 23464-3312
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0002407R3272(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Latest action
- Jan 24, 2020 — Funding onlyModification 1E; obligation change -$205,194; funding only: changes obligations, not scope
- Latest substantive action
- Aug 13, 2014 — Supplemental agreement (within scope)Modification 1C; obligation change -$232
- Latest funding action
- Jan 24, 2020 — Funding onlyModification 1E; obligation change -$205,194; funding only: changes obligations, not scope
- Actions by type
- Funding only20
- Supplemental agreement (within scope)3
- Option exercised1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S5111A
- Transactions recorded under this award key
- 25
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65540