Maintenance contracts
Ended Awarded Last action
- Contract number
- SKR08A26F0014
- Awardee
-
E Max Co., LTD. UEI FCP6CNWQBEV5
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $1,522
Award facts
- Contract value 100% obligated
- $1,521.83 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 $1,521.83 delivery order to E Max Co., LTD. on December 17, 2025, under the Pacific Air Forces single-award indefinite delivery contract for polyurethane painting and corrosion prevention services at U.S. military installations in South Korea.
The parent contract (W91QVN25D0005) is valued at $1.45 million and runs through December 2029, funded by the Republic of Korea Ministry of National Defense. Place of performance is South Korea. This delivery order is scheduled for completion by January 14, 2026. Work scope includes painting and corrosion prevention maintenance for military equipment and vehicles supporting 7th Air Force and U.S. Army operations in the Pacific region. E Max Co., LTD. is a South Korea-based entity performing exclusively as a prime contractor on firm fixed-price terms with no set-aside participation.
Quick answers
Who was awarded contract SKR08A26F0014?
SKR08A26F0014 was awarded to E Max Co., LTD. by Defense Contract Management Agency (Department of Defense) on December 17, 2025.
How much is contract SKR08A26F0014 worth?
The government has obligated $1,522 on SKR08A26F0014.
Is contract SKR08A26F0014 an order under another contract?
Yes. SKR08A26F0014 is a delivery order under W91QVN25D0005, an indefinite delivery contract.
Was contract SKR08A26F0014 competed?
The extent of competition for SKR08A26F0014 was competed under sap.
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