Maintenance contracts

Ended Awarded Last action

Contract number
SKR08A26F0022
Awardee
Awarding agency
Obligated
$7,884

Award facts

Contract value 100% obligated
$7,883.66 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

Written by GovTribe AI ·

The Defense Contract Management Agency issued a $7,883.66 delivery order to E Max Co., LTD. on January 19, 2026, for maintenance services.

The order is drawn against a single-award indefinite delivery contract held by Pacific Air Forces for polyurethane painting and corrosion prevention services, funded by the Republic of Korea Ministry of National Defense and valued at $1.45 million through December 2029. Place of performance is South Korea. The order is firm fixed-price with an ultimate completion date of March 23, 2026.

Quick answers

Who was awarded contract SKR08A26F0022?

SKR08A26F0022 was awarded to E Max Co., LTD. by Defense Contract Management Agency (Department of Defense) on January 19, 2026.

How much is contract SKR08A26F0022 worth?

The government has obligated $7,884 on SKR08A26F0022.

Is contract SKR08A26F0022 an order under another contract?

Yes. SKR08A26F0022 is a delivery order under W91QVN25D0005, an indefinite delivery contract.

Was contract SKR08A26F0022 competed?

The extent of competition for SKR08A26F0022 was competed under sap.

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