Maintenance contracts
Ended Awarded Last action
- Contract number
- SKR08A26F0035
- Awardee
-
E Max Co., LTD. UEI FCP6CNWQBEV5
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $9,831
Award facts
- Contract value 100% obligated
- $9,831.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- RCO Yongsan 411th CSB Expeditionary Contracting Command, Department of Defense
- 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 | $278 | |
| Original award | $9,553 |
About this award
The RCO Yongsan 411th CSB issued a $9,831.40 firm fixed-price delivery order to E Max Co., LTD. on March 12, 2026, for maintenance services, with ultimate completion scheduled for May 9, 2026.
Place of performance is South Korea. E Max Co., LTD. is a South Korea-based foreign government entity specializing in maintenance, repair, and painting services for U.S. military equipment and vehicles at installations in the Republic of Korea, supporting 7th Air Force and U.S. Army operations in the Pacific region.
Quick answers
Who was awarded contract SKR08A26F0035?
SKR08A26F0035 was awarded to E Max Co., LTD. by Defense Contract Management Agency (Department of Defense) on March 12, 2026.
How much is contract SKR08A26F0035 worth?
The government has obligated $9,831 on SKR08A26F0035.
Which agency awarded contract SKR08A26F0035?
Defense Contract Management Agency (Department of Defense) awarded SKR08A26F0035, with funding from RCO Yongsan 411th CSB (Expeditionary Contracting Command).
Is contract SKR08A26F0035 an order under another contract?
Yes. SKR08A26F0035 is a delivery order under W91QVN25D0005, an indefinite delivery contract.
Was contract SKR08A26F0035 competed?
The extent of competition for SKR08A26F0035 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award