GETWAB

01 / Contract Profile

N3319124F3008 Federal Contract Award

Agency code 1700

THE PURPOSE OF THIS MODIFICATION IS TO REASSIGN ACRNS IN ORDER TO FACILITATE THE TRANSFER OF THIS TASK ORDER FROM SEAPORT TO EPS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.94M
Contract actions3
Potential value$0
Latest actionDec 10, 2025
Effective dateAug 8, 2024
Completion dateMar 18, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

N3319124F3008 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$972.5K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$972.5K1
FY 2025$972.5K2+0.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM EUROPE AFRICA CENTRAL

05 / Contractor

Who holds this federal contract?

ROME RESEARCH, LLC

UEI DRDLRHD2BFD4 · CAGE 7L329

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$1.94M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$1.94M3100.0%

08 / Place of Performance

Where is the work recorded?

DJIBOUTI

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 10, 2025P00002$0NAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191541330R499
Sep 16, 2025P00001$972.5KNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191541330R499
Aug 8, 2024Base action$972.5KNAVFACSYSCOM EUROPE AFRICA CENTRALOffice code N33191541330R499

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.