Maintenance contracts

Ended Awarded Last action

Contract number
SKR08A25F0035
Awardee
Awarding agency
Obligated
$8,560

Award facts

Contract value 100% obligated
$8,560.29 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
South Korea

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00001 $0
Original award $8,560

About this award

E Max Co., LTD., a South Korean maintenance and repair services provider, was awarded a delivery order valued at $8,560.29 by the Defense Contract Management Agency on September 16, 2025. This firm fixed-price contract, which carries no set-aside designation, covers maintenance services to be performed in South Korea with an ultimate completion date of November 9, 2025. The company, which has been registered in the System for Award Management since August 2022, specializes in providing maintenance, repair, and technical support for military vehicles and equipment at U.S. military installations in the Republic of Korea.

E Max Co., LTD. brings substantial experience in supporting U.S. military operations in the Pacific region, with prior contract awards from Pacific Air Forces exceeding $8.5 million for War Reserve Material vehicle maintenance and painting/corrosion prevention services at locations such as Osan Air Base. This delivery order represents continued reliance on the company's proven capabilities to maintain military equipment and support ongoing logistics operations in the Korea theater. The company operates as the sole awardee on this order with no identified subcontractors listed.

Quick answers

Who was awarded contract SKR08A25F0035?

SKR08A25F0035 was awarded to E Max Co., LTD. by Defense Contract Management Agency (Department of Defense) on September 16, 2025.

How much is contract SKR08A25F0035 worth?

The government has obligated $8,560 on SKR08A25F0035.

Is contract SKR08A25F0035 an order under another contract?

Yes. SKR08A25F0035 is a delivery order under W91QVN25D0005, an indefinite delivery contract.

Was contract SKR08A25F0035 competed?

The extent of competition for SKR08A25F0035 was competed under sap.

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