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Department of Defense Awarded a Contract to ROMEM AQUA SYSTEMS CO INC for $18,119,500.67
Signed on
9/22/2023, 12:00 AM
ROMEM AQUA SYSTEMS CO INC Government Contract #47PM1023C0020
ROMEM AQUA SYSTEMS CO INC was awarded a contract with the United States Government for $18,119,500.67. The contract was awarded by the agency office PBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH, which is a division with the Public Buildings Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is ROMEM AQUA SYSTEMS CO INC, a small business based in Woodbridge, Virginia. The contract, valued at $18,119,500.67, was awarded by the General Services Administration for the purpose of SMS and room 445 refresh. Notable transactions include a payment of $2,197,298.37 on December 9, 2024, and a transaction amount of $15,922,202.30 on September 22, 2023.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Defense Information Systems Agency, a sub agency of Department of Defense, issued a payment of $0.00 to ROMEM AQUA SYSTEMS CO INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Information Systems Agency, a sub agency of Department of Defense, issued a payment of $0.00 to ROMEM AQUA SYSTEMS CO INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Information Systems Agency, a sub agency of Department of Defense, issued a payment of $2,197,298.37 to ROMEM AQUA SYSTEMS CO INC. The payment included a Subsidy Cost of $0.00.
Defense Information Systems Agency, a sub agency of Department of Defense, issued a payment of $0.00 to ROMEM AQUA SYSTEMS CO INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Information Systems Agency, a sub agency of Department of Defense, issued a payment of $0.00 to ROMEM AQUA SYSTEMS CO INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Information Systems Agency, a sub agency of Department of Defense, issued a payment of $0.00 to ROMEM AQUA SYSTEMS CO INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Information Systems Agency, a sub agency of Department of Defense, issued a payment of $15,922,202.30 to ROMEM AQUA SYSTEMS CO INC. The payment included a Subsidy Cost of $0.00.