Maintenance contracts

Ended Awarded Last action

Contract number
SKR08A26F0030
Awardee
Awarding agency
Obligated
$6,678

Award facts

Contract value 100% obligated
$6,677.93 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 $6,677.93 delivery order to E Max Co., LTD. on February 24, 2026, for maintenance services with an ultimate completion date of April 23, 2026.

The order is issued under a single-award indefinite delivery contract (W91QVN25D0005) for polyurethane painting and corrosion prevention services at U.S. military installations in South Korea, funded by the Republic of Korea Ministry of National Defense. Place of performance is South Korea. The order is firm fixed-price with no set-aside.

Quick answers

Who was awarded contract SKR08A26F0030?

SKR08A26F0030 was awarded to E Max Co., LTD. by Defense Contract Management Agency (Department of Defense) on February 24, 2026.

How much is contract SKR08A26F0030 worth?

The government has obligated $6,678 on SKR08A26F0030.

Is contract SKR08A26F0030 an order under another contract?

Yes. SKR08A26F0030 is a delivery order under W91QVN25D0005, an indefinite delivery contract.

Was contract SKR08A26F0030 competed?

The extent of competition for SKR08A26F0030 was competed under sap.

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