Maintenance contracts
Ended Awarded Last action
- Contract number
- SKR08A26F0009
- Awardee
-
E Max Co., LTD. UEI FCP6CNWQBEV5
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $10,158
Award facts
- Contract value 100% obligated
- $10,158.21 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 issued a delivery order to E Max Co., LTD. on November 25, 2025, with a ceiling value of $10,158.21 for maintenance contract services.
Place of performance is South Korea. The order is firm fixed price and has an ultimate completion date of December 26, 2025. The source does not identify the parent IDIQ or vehicle under which this delivery order was issued.
Quick answers
Who was awarded contract SKR08A26F0009?
SKR08A26F0009 was awarded to E Max Co., LTD. by Defense Contract Management Agency (Department of Defense) on November 25, 2025.
How much is contract SKR08A26F0009 worth?
The government has obligated $10,158 on SKR08A26F0009.
Is contract SKR08A26F0009 an order under another contract?
Yes. SKR08A26F0009 is a delivery order under W91QVN25D0005, an indefinite delivery contract.
Was contract SKR08A26F0009 competed?
The extent of competition for SKR08A26F0009 was competed under sap.
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