Maintenance contracts
Ended Awarded
- Contract number
- SKR08A26F0031
- Awardee
-
E Max Co., LTD. UEI FCP6CNWQBEV5
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $20,127
Award facts
- Contract value 100% obligated
- $20,126.53 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 $20,126.53 delivery order to E Max Co., LTD. on March 4, 2026, for maintenance services.
Place of performance is South Korea. The order has a firm fixed price and an ultimate completion date of May 3, 2026. The ceiling value is $20,126.53.
Quick answers
Who was awarded contract SKR08A26F0031?
SKR08A26F0031 was awarded to E Max Co., LTD. by Defense Contract Management Agency (Department of Defense) on March 4, 2026.
How much is contract SKR08A26F0031 worth?
The government has obligated $20,127 on SKR08A26F0031.
Is contract SKR08A26F0031 an order under another contract?
Yes. SKR08A26F0031 is a delivery order under W91QVN25D0005, an indefinite delivery contract.
Was contract SKR08A26F0031 competed?
The extent of competition for SKR08A26F0031 was competed under sap.
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