Age painting & corrosion prevention
Ended Awarded Last action
- Contract number
- SKR08A26F0052
- Awardee
-
E Max Co., LTD. UEI FCP6CNWQBEV5
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $8,533
Award facts
- Contract value 100% obligated
- $8,532.91 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Pacific Air Forces Air Force, 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.
About this award
Pacific Air Forces issued an $8,532.91 delivery order to E Max Co., LTD. on April 17, 2026, for age painting and corrosion prevention services, with ultimate completion scheduled for June 14, 2026.
The order is drawn against a single-award indefinite delivery contract for polyurethane painting and corrosion prevention services funded by the Republic of Korea Ministry of National Defense. Place of performance is South Korea. 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. The order carries firm fixed-price pricing.
Quick answers
Who was awarded contract SKR08A26F0052?
SKR08A26F0052 was awarded to E Max Co., LTD. by Defense Contract Management Agency (Department of Defense) on April 17, 2026.
How much is contract SKR08A26F0052 worth?
The government has obligated $8,533 on SKR08A26F0052.
Which agency awarded contract SKR08A26F0052?
Defense Contract Management Agency (Department of Defense) awarded SKR08A26F0052, with funding from Pacific Air Forces (Air Force).
Is contract SKR08A26F0052 an order under another contract?
Yes. SKR08A26F0052 is a delivery order under W91QVN25D0005, an indefinite delivery contract.
Was contract SKR08A26F0052 competed?
The extent of competition for SKR08A26F0052 was competed under sap.
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