GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N4033918FS020ROME RESEARCH, LLC

Overview

Award facts

Net obligations
$11.03M
$11,031,297of $11.03M potential value
Outlays (paid to date)
$807.35K
$807.35K paid of $11.03M obligated$807,350
Period of performance
Sep 1, 2018 to Nov 30, 2023
Ended
Modifications
12
Latest action Feb 17, 2025
Contract type
Delivery order
PIID N4033918FS020

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF IT AND COMMUNICATIONS SERVICES

Dates and value

Award date
Signed on Aug 16, 2018
Potential end of performance
Nov 29, 2023
Current value
$11,031,297Base and exercised options
Potential value (if all options are exercised)
$11,031,297
Parent contract vehicle
N0017815D8396 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$8,967 (de-obligation)
  • FY2023: $1,122,942
  • FY2022: $2,220,884
  • FY2021: $2,237,005
  • FY2020: $2,133,021
  • FY2019: $1,905,216
  • FY2018: $1,421,196

Total across 7 fiscal years: $11,031,296

Net de-obligation in that fiscal year (obligations withdrawn).

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 Feb 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROME, NY
UEIDRDLRHD2BFD4
CAGE code7L329
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC BAHRAIN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. CDR US NAVAL FORCES CENTRAL COMMAND
Funded from
Operating forces; Administration and service-wide activities; Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Bahrain

Classification and competition

Classification

Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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

Base award
Aug 16, 2018Base obligation at award: $1,421,196
Latest action
Feb 17, 2025 — Supplemental agreement (within scope)Modification P00012; obligation change -$8,967
Latest substantive action
Feb 17, 2025 — Supplemental agreement (within scope)Modification P00012; obligation change -$8,967
Latest funding action
Jun 17, 2020 — Funding onlyModification P00005; obligation change +$26,074; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Other administrative action3
  • Funding only1
  • Change order1
13 actions recorded, Aug 16, 2018 to Feb 17, 2025; each action counted once.

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
Latest action: change in base and exercised options
-$8,967
Latest action: change in base and all options
-$8,967

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40339
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N57007
Treasury accounts
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
  • 017-2021/2021-1804-000
  • 017-2022/2022-1804-000
  • 017-2023/2023-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$448,685
COVID-19 supplemental outlays
$474,759