Age painting and corrosion prevention.
Ended Awarded Last action
- Contract number
- SKR08A26F0062
- Awardee
-
E Max Co., LTD. UEI FCP6CNWQBEV5
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $7,976
Award facts
- Contract value 100% obligated
- $7,976.41 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 a $7,976.41 delivery order to E Max Co., LTD. on May 15, 2026, for age painting and corrosion prevention services, with ultimate completion by July 21, 2026.
The order is issued under a single-award indefinite delivery contract (W91QVN25D0005) 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 registered in SAM and operating as a prime contractor on full-and-open delivery orders. The work supports 7th Air Force and U.S. Army operations in the Pacific region.
Quick answers
Who was awarded contract SKR08A26F0062?
SKR08A26F0062 was awarded to E Max Co., LTD. by Defense Contract Management Agency (Department of Defense) on May 15, 2026.
How much is contract SKR08A26F0062 worth?
The government has obligated $7,976 on SKR08A26F0062.
Which agency awarded contract SKR08A26F0062?
Defense Contract Management Agency (Department of Defense) awarded SKR08A26F0062, with funding from Pacific Air Forces (Air Force).
Is contract SKR08A26F0062 an order under another contract?
Yes. SKR08A26F0062 is a delivery order under W91QVN25D0005, an indefinite delivery contract.
Was contract SKR08A26F0062 competed?
The extent of competition for SKR08A26F0062 was competed under sap.
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