Maintenance contracts

Ended Awarded Last action

Contract number
SKR08A26F0029
Awardee
Awarding agency
Obligated
$6,901

Award facts

Contract value 100% obligated
$6,900.52 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 $6,900.52 delivery order to E Max Co., LTD. on February 27, 2026, for maintenance services with an ultimate completion date of April 23, 2026.

Place of performance is South Korea. The order is firm fixed price with no set-aside designation. The ceiling value is $6,900.52.

Quick answers

Who was awarded contract SKR08A26F0029?

SKR08A26F0029 was awarded to E Max Co., LTD. by Defense Contract Management Agency (Department of Defense) on February 27, 2026.

How much is contract SKR08A26F0029 worth?

The government has obligated $6,901 on SKR08A26F0029.

Is contract SKR08A26F0029 an order under another contract?

Yes. SKR08A26F0029 is a delivery order under W91QVN25D0005, an indefinite delivery contract.

Was contract SKR08A26F0029 competed?

The extent of competition for SKR08A26F0029 was competed under sap.

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