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Delivery order N3220525F2183EMS INDUSTRIAL INC

Overview

Award facts

Net obligations
$13.18K
$13,180of $19.8K potential value
Period of performance
Sep 30, 2025 to Dec 19, 2025
Ended
Modifications
1
Latest action Dec 30, 2025
Contract type
Delivery order
PIID N3220525F2183

Description of requirement

ELECTRICAL SERVICES IDIQ TO 005 MUTC SLIDING PAD-EYE MOTOR OVERHAUL

Dates and value

Award date
Signed on Sep 30, 2025
Potential end of performance
Dec 18, 2025
Current value
$19,800Base and exercised options
Potential value (if all options are exercised)
$19,800
Parent contract vehicle
N3220525D4058 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$6,620 (de-obligation)
  • FY2025: $19,800

Total across 2 fiscal years: $13,180

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameEMS INDUSTRIAL INC
LocationCHESAPEAKE, VA
UEIZMJENQMLFNA4
CAGE code0M048
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEMS INDUSTRIAL INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK

Place of performance

Place of performance
Chesapeake, Chesapeake City, Virginia 23320-2602
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 30, 2025Base obligation at award: $19,800
Latest action
Dec 30, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$6,620
Latest substantive action
Dec 30, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$6,620
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 30, 2025 to Dec 30, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N32205
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32205