The federal contract IDV is a multiple-award Federal Supply Schedule (FSS) contract (47QTCA24D0031) awarded by the General Services Administration's Federal Acquisition Service to Rome Solutions LLC, a self-certified small disadvantaged business based in Wilmington, Delaware. The $475,000 contract has a period of performance from December 20, 2023 to December 19, 2028 and allows Rome Solutions to provide a wide range of commercial products and IT services to both civilian and defense federal agencies through streamlined ordering procedures. Task orders issued under this contract vehicle by agencies such as the Naval Sea Systems Command, Federal Emergency Management Agency, U.S. Customs and Border Protection, and the Department of State demonstrate Rome Solutions' ability to fulfill diverse procurement requirements. These include items like KVM switches, refrigerators, HDMI cables, anti-fatigue mats, emergency lighting equipment, and specialized rollout kits. The contract pricing is a mix of firm-fixed-price and fixed-price-with-economic-price-adjustment terms, and the place of performance varies across Wilmington, Delaware, Fremont, California, Crane, Indiana, Chicago, Illinois, and El Paso, Texas.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS0017 | Other Administrative Action | $0 | 5/20/25 | |
| PS0016 | Other Administrative Action | $0 | 5/13/25 | |
| PSA897 | Other Administrative Action | $0 | 5/3/25 | |
| PSA893 | Other Administrative Action | $0 | 4/24/25 | |
| PA0015 | Other Administrative Action | $0 | 4/16/25 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QTCA24D0031-N0016425FP2841 | Rome Solutions LLC | $271 | 2/25/25 | 3/10/25 | 2/25/25 | |
Delivery Order 47QTCA24D0031-N0016425FP2934 | Rome Solutions LLC | $685 | 2/11/25 | 2/19/25 | 2/11/25 | |
Delivery Order 47QTCA24D0031-47QSSC25F49BT | Rome Solutions LLC | $440 | 1/28/25 | 2/27/25 | 1/28/25 | |
Delivery Order 47QTCA24D0031-19AQMS25F0063 | Rome Solutions LLC | $480 | 4/17/25 | 5/25/25 | 4/17/25 | |
Delivery Order 47QTCA24D0031-N6449824F4209 | Rome Solutions LLC | $22.7k | 8/13/24 | 9/5/24 | 8/13/24 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
Federal Supply Schedule 47QTCA24D0031.pdf | 129KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 6/18/24, 8:20 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 12/17/21, 9:31 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/6/22, 9:45 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 8/14/24, 2:15 PM |