AwardTape / Contracts / N6279325FG0091
N6279325FG0091: $861 Department of the Navy Award to Rome Solutions LLC
Mobile tv cart. Contracting activity: SUP OF SHIPBUILDING CONV AND REPAIR. Estimated completion: 2025-09-22.
$861 contract action / $861 cumulative ceiling / COMPETITION NOT STATED / 2025-09-22 completion / N62793 SUP OF SHIPBUILDING CONV AND REPAIR
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N6279325FG0091 · Parent Vehicle: 47QTCA-24-D-0031 |
|---|---|
| Prime Contractor (Awardee) |
Rome Solutions LLC
(Delaware)
FY2024-FY2026 Federal Defense Portfolio: $1.3M obligated across 69 contracts
|
| Obligated Amount | $861 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $861 |
| USAspending / FPDS Obligation History | Base Record Obligated: $861 (signed 2025-07-24, latest FPDS action 2025-07-24) · 15 Issued Delivery/Task Order(s) totaling $518,956 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N62793: SUP OF SHIPBUILDING CONV AND REPAIR |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7110 (Office Furniture) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Delaware |
| Estimated Completion Date | 2025-09-22 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6279325FG0091)
Mobile tv cart
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Rome Solutions LLC
- Delivery Runway: Active through 2025-09-22
- Requirement Scope: Mobile tv cart
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract N6279325FG0091 when contacting Rome Solutions LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N62793 (SUP OF SHIPBUILDING CONV AND REPAIR)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N6279325FG0091 (15 shown, $519K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B03C24F00000576 | $160K | Rome Solutions LLC | 2024-07-24 / 2024-12-02 | 2025-02-14 | Rollout kits |
| W911N226FA139 | $111K | Rome Solutions LLC | 2026-03-20 / 2026-03-20 | 2026-04-13 | Network (non-IT) analyzer for dmar internal calibration lab. to include ena series vector network analyzer, 2d0 2-port test set, 9 khz to 14 ghz., gpib interface, spectrum analysis hardware, 9 khz to 14ghz, 1nc equipped with type-n ... |
| FA822225F8061 | $81K | Rome Solutions LLC | 2025-05-13 / 2025-05-13 | 2025-06-27 | Oscilloscope |
| FA281625F0078 | $47K | Rome Solutions LLC | 2025-09-29 / 2025-09-29 | 2025-11-19 | Universal 2nd gen secure kvm switch, 4-port dual head no cac |
| H9225725FE031 | $31K | Rome Solutions LLC | 2025-05-15 / 2025-09-11 | 2025-10-09 | Computer items and supplies |
| W90VN625FA095 | $27K | Rome Solutions LLC | 2025-08-27 / 2025-08-27 | 2025-10-30 | Belkin 4-port kvm switch f1dn104kvm-unn4 |
| N6449824F4209 | $23K | Rome Solutions LLC | 2024-08-13 / 2024-08-13 | 2024-09-05 | Kvm/audio switch, dual head |
| N4585425F0042 | $20K | Rome Solutions LLC | 2025-09-30 / 2025-09-30 | 2025-12-01 | Communitcation equipment |
| FA520925FG033 | $11K | Rome Solutions LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Cable, cord, and wire assemblies: communication equipment |
| N0016426FP111 | $2K | Rome Solutions LLC | 2026-01-08 / 2026-01-08 | 2026-01-22 | Required to ensure personnel are properly equipped to support pms392 jxmt 4522959334 |
| N6133125FG177 | $2K | Rome Solutions LLC | 2025-05-30 / 2025-05-30 | 2025-06-03 | Hdmi cables po#4522791053 |
| N0002425FG0420 | $1K | Rome Solutions LLC | 2025-04-29 / 2025-04-29 | 2025-05-13 | Heavy duty rolling portable tv cart w/wheels |
| N0016426FP843 | $1K | Rome Solutions LLC | 2026-06-29 / 2026-06-29 | 2026-07-31 | Required to support cybersecurity and software deployment activities mxl 4523225535 |
| N0016425FP3323 | $908 | Rome Solutions LLC | 2025-06-27 / 2025-06-27 | 2025-07-15 | Required to be used in the deployment media sent to fleet marines jxy 4522820798 |
| N0016425FP3378 | $908 | Rome Solutions LLC | 2025-06-27 / 2025-06-27 | 2025-07-15 | Required in the deployment media sent to fleet marines jxy 4522820798 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Rome Solutions LLC Supply Chain / Small Business Liaison referencing contract N6279325FG0091.
Recent Contract Actions from Buying Office N62793 (SUP OF SHIPBUILDING CONV AND REPAIR)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-16 | N62793-27-F-7512 | HII Mission Technologies | $11.0M | - | Fiscal 2027 shipbuilding and conversion, (Navy) funding in the amount of $11,023,028 was obligated at time of award and will not expire at t... |
| 2026-09-29 | N62793-26-F-7401 | HII Fleet Support Group | $10.4M | - | HII Fleet Support Group gets $10.4M modification for USS John C. Stennis (CVN 74) refueling complex overhaul. Supervisor of Shipbuilding $1.... |
| 2025-09-12 | N62793-25-F-7512 | HII Fleet Support Group | $11.4M | Sep 14, 2026 | HII Fleet Support Group gets $11.4M modification for maintenance and operator training, technical and repair support during the USS Harry S.... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for N6279325FG0091
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.