# Rome Research, LLC

Canonical: https://abierto.us/vendors/rome-research-llc-drdlrhd2bfd4

- UEI: DRDLRHD2BFD4
- CAGE: 7L329
- Parent: Par Technology Corporation
- Location: Tampa, FL
- Awards in window: 23 (94 transactions), $47,317,915 obligated, January 4, 2024 to August 26, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $34,638,300
- Defense Contract Management Agency: 11 awards, $9,579,560
- U.S. Agency for Global Media: 2 awards, $3,114,613
- Federal Acquisition Service: 1 awards, $0
- Federal Bureau of Investigation: 1 awards, -$14,558

## Industries

- 541330 Engineering Services: $44,217,860
- 561210 Facilities Support Services: $3,114,613
- 517311 Information: $0
- 541519 Other Computer Related Services: $0
- 541712 Professional, Scientific, and Technical Services: $0
- 237110 Water and Sewer Line and Related Structures Construction: -$14,558

## Competition

- Full and Open Competition: 19 awards
- Not Competed: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Operation and Maintenance Services in Saipan and Tinian (95170021C0208A00004). https://abierto.us/opportunities/95170021c0208a00004
- NCTAMS JAX TCOMM (N0018924R0030), $5. https://abierto.us/opportunities/n0018924r0030

## Largest awards

- N0018924F3055 (delivery order): $18,677,397, NAVSUP FLT Log CTR Norfolk. Satellite Telecommunication Operations and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F3055_9700_N0017819D8440_9700/
- N4940024F3001 (delivery order): $11,253,787, NAVSUP FLC Bahrain. Option Year 1 IT Services for Navcent. https://www.usaspending.gov/award/CONT_AWD_N4940024F3001_9700_N0017819D8440_9700/
- N6817122F3000 (delivery order): $8,419,510, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6817122F3000_9700_N0017819D8440_9700/
- 95170021C0208 (definitive contract): $3,239,990, Office of Contracts. Option Period Three (Iii) Exercise Contingent on the Availability of Funds for the Operations and Maintenance Support of Robert E. Kamosa Transmitting Station (Rekts) That Includes the Tinian Transmitter Plant and Saipan Transmitter Plant.. https://www.usaspending.gov/award/CONT_AWD_95170021C0208_9568_-NONE-_-NONE-/
- N3319124F3008 (delivery order): $1,944,994, Navfacsyscom Europe Africa Central. Engineering Technician, Construction Management, Planning, Estimating, Engineering and Functional Administrative Support Services for PWD Camp Lemonnier, Djibouti.. https://www.usaspending.gov/award/CONT_AWD_N3319124F3008_9700_N0017819D8440_9700/
- N0018919F3021 (delivery order): $1,487,918, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0018919F3021_9700_N0017815D8396_9700/
- N3319124F3007 (delivery order): $1,306,901, Navfacsyscom Europe Africa Central. Performance Assessment Representative Support Services at Public Works Department Camp Lemonnier, Djibouti. https://www.usaspending.gov/award/CONT_AWD_N3319124F3007_9700_N0017819D8440_9700/
- N0018924P0566 (purchase order): $1,214,153, NAVSUP FLT Log CTR Norfolk. Base-Labor. https://www.usaspending.gov/award/CONT_AWD_N0018924P0566_9700_-NONE-_-NONE-/
- N3319124F3005 (delivery order): $250,035, Navfacsyscom Europe Africa Central. Local National Engineer Support Services, Naples, Italy. https://www.usaspending.gov/award/CONT_AWD_N3319124F3005_9700_N0017819D8440_9700/
- FA875012C0341 (definitive contract): $0, DCMA Northeast. Integration, Demostration, and Evaulation II (Idec Ii). https://www.usaspending.gov/award/CONT_AWD_FA875012C0341_9700_-NONE-_-NONE-/
- N0017819F8440 (delivery order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_N0017819F8440_9700_N0017819D8440_9700/
- N0018918CZ059 (definitive contract): $0, DCMA Northeast. Option 4 - Operation & Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018918CZ059_9700_-NONE-_-NONE-/
- N0024402C0052 (definitive contract): $0, DCMA Northeast. 200212!000067!1700!WA30C !fleet & Industrial Supply Center!n0024402c0052 !a!n! !y! !20020911!20030930!075812966!075812966!055271183!n!rome Research Corporation !314 South Jay Street !rome !ny!13440!17000!010!66!barrigada !guam !guam !+000000000000!n!n!000032338433!m127!operation/Electronic & Communication Facilities !S1 !services !2000!NOT Discernable or Classified !541330!E! !3! ! ! ! ! !99990909!b!f!n!a! !a!n!j!2!002!b! !c!n!z! ! !n!c!n! ! ! !a!a!a!a!000!a!c!n! ! ! ! ! !N00950!0001!. https://www.usaspending.gov/award/CONT_AWD_N0024402C0052_9700_-NONE-_-NONE-/
- N6817116F0009 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N6817116F0009_9700_GS35F0814N_4730/
- 47QTCA23D00E4: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D00E4_4732/
- FA875009D0032: $0, DCMA Northeast. Integration, Demostration, and Evaulation II (Idec Ii). https://www.usaspending.gov/award/CONT_IDV_FA875009D0032_9700/
- N0017815D8396: $0, DCMA Northeast. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017815D8396_9700/
- N0017819D8440: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8440_9700/
- N4033918FS020 (delivery order): -$8,967, NAVSUP FLC Bahrain. Systems Admin Network Admin Support Deobligation. https://www.usaspending.gov/award/CONT_AWD_N4033918FS020_9700_N0017815D8396_9700/
- 15F06723P0001679 (purchase order): -$14,558, FBI-JEH. Zbraid#: OTD20230388 Mt. Alutom (Guam) Antenna and Line Removal and Installation to Include Sweep Testing.. https://www.usaspending.gov/award/CONT_AWD_15F06723P0001679_1549_-NONE-_-NONE-/
- BBG50C160011 (definitive contract): -$125,377, Office of Contracts. The Purpose of This Modification Is to Administratively Closeout Contract 951700-16-C-0011, Which Was Physically Completed on September 12, 2022. Excess Funds in the Amount of $125,377.30 Are Hereby De-Obligated. https://www.usaspending.gov/award/CONT_AWD_BBG50C160011_9568_-NONE-_-NONE-/
- N0018918F3005 (delivery order): -$158,124, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0018918F3005_9700_N0017815D8396_9700/
- N0018918F3016 (delivery order): -$169,744, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018918F3016_9700_N0017815D8396_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rome-research-llc-drdlrhd2bfd4.