AWARDDELIVERY ORDERSmall business
Delivery order W9123722F0045EMAR CORPORATION
Overview
Award facts
- Net obligations
- $14.7K
- $14,700of $14.7K potential value
- Period of performance
- Jan 14, 2022 to Dec 31, 2022
- Ended
- Modifications
- 1
- Latest action Sep 29, 2025
- Contract type
- Delivery order
- PIID W9123722F0045
Description of requirement
MONTHLY ELEVATOR MAINTENANCE FOR MELDAHL LOCK AND DAM, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Dates and value
- Award date
- Signed on Jan 14, 2022
- Potential end of performance
- Dec 30, 2022
- Current value
- $14,700Base and exercised options
- Potential value (if all options are exercised)
- $14,700
- Parent contract vehicle
- W9123721D0015 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$6,200 (de-obligation)
- FY2022: $20,900
Total across 2 fiscal years: $14,700
Net de-obligation in that fiscal year (obligations withdrawn).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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameEMAR CORPORATION
LocationWASHINGTON, WV
UEISM1LKXHM2M41
CAGE code1Y5P8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEMAR CORPORATION
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded from
- Multipurpose and other programsProgram activities096-3123Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Amelia, Clermont County, Ohio 45102-1797
- Congressional district (place of performance)
- OH-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W9123721Q0001
- Notices
- Solicitation posted Apr 16, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jan 14, 2022Base obligation at award: $20,900
- Latest action
- Sep 29, 2025 — Change orderModification P00001; obligation change -$6,200
- Latest substantive action
- Sep 29, 2025 — Change orderModification P00001; obligation change -$6,200
- Actions by type
- Base award1
- Change order1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$6,200
- Latest action: change in base and all options
- -$6,200
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91237
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81F8E
- Treasury accounts
- 096-X-3123-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression