Maintenance contracts
Ended Awarded Last action
- Contract number
- SKR08A26F0027
- Awardee
-
E Max Co., LTD. UEI FCP6CNWQBEV5
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $7,605
Award facts
- Contract value 100% obligated
- $7,605.42 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $7,605 |
About this award
The Defense Contract Management Agency issued a delivery order to E Max Co., LTD. on February 6, 2026, with a ceiling value of $7,605.42 under a single-award indefinite delivery contract for maintenance services supporting U.S. military operations in South Korea.
Place of performance is South Korea. Ultimate completion date is April 30, 2026. The order is firm fixed-price with no set-aside. E Max Co., LTD. is a South Korea-based foreign government entity that performs maintenance, repair, and painting services for U.S. military equipment and vehicles at installations in the Republic of Korea, specializing in ground effect vehicles, motor vehicles, trailers, and aircraft ground support equipment under NAICS 332810.
Quick answers
Who was awarded contract SKR08A26F0027?
SKR08A26F0027 was awarded to E Max Co., LTD. by Defense Contract Management Agency (Department of Defense) on February 6, 2026.
How much is contract SKR08A26F0027 worth?
The government has obligated $7,605 on SKR08A26F0027.
Is contract SKR08A26F0027 an order under another contract?
Yes. SKR08A26F0027 is a delivery order under W91QVN25D0005, an indefinite delivery contract.
Was contract SKR08A26F0027 competed?
The extent of competition for SKR08A26F0027 was competed under sap.
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