Maintenance contracts

Ended Awarded Last action

Contract number
SKR08A25F0038
Awardee
Awarding agency
Obligated
$5,079

Award facts

Contract value 100% obligated
$5,079.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
811121 Automotive Body, Paint, and Interior Repair and Maintenance
PSC
J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
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.

About this award

The Defense Contract Management Agency (DCMA) awarded a delivery order valued at $5,079.10 to E Max Co., LTD., a South Korean maintenance services provider, on September 16, 2025. This firm-fixed-price maintenance contract is scheduled for completion by November 17, 2025, with performance taking place in South Korea. No set-aside designation was used in this award. E Max Co., LTD. is a registered System for Award Management (SAM) vendor specializing in maintenance, repair, and technical services for military vehicles and equipment at U.S. military installations in the Republic of Korea.

This delivery order represents a task issued under E Max Co., LTD.'s existing indefinite delivery vehicle with the U.S. military. The contractor has demonstrated substantial experience supporting Pacific Air Forces operations, including War Reserve Material vehicle maintenance at Osan Air Base and painting and corrosion prevention services for the 7th Air Force in Korea. The relatively modest ceiling value of this particular delivery order is consistent with the company's established track record of executing multiple maintenance contracts valued in the millions of dollars for ground effect vehicles, motor vehicles, trailers, and associated military equipment.

Quick answers

Who was awarded contract SKR08A25F0038?

SKR08A25F0038 was awarded to E Max Co., LTD. by Defense Contract Management Agency (Department of Defense) on September 16, 2025.

How much is contract SKR08A25F0038 worth?

The government has obligated $5,079 on SKR08A25F0038.

Is contract SKR08A25F0038 an order under another contract?

Yes. SKR08A25F0038 is a delivery order under W91QVN25D0005, an indefinite delivery contract.

Was contract SKR08A25F0038 competed?

The extent of competition for SKR08A25F0038 was competed under sap.

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