Age painting
Ended Awarded
- Contract number
- SKR08A26F0074
- Awardee
-
E Max Co., LTD. UEI FCP6CNWQBEV5
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $5,565
Award facts
- Contract value 100% obligated
- $5,564.94 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 $5,564.94 delivery order to E Max Co., LTD. on July 13, 2026, for age painting services, with ultimate completion by September 8, 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, operating as a prime contractor on full-and-open delivery orders with no set-aside participation. The order is firm fixed-price.
Quick answers
Who was awarded contract SKR08A26F0074?
SKR08A26F0074 was awarded to E Max Co., LTD. by Defense Contract Management Agency (Department of Defense) on July 13, 2026.
How much is contract SKR08A26F0074 worth?
The government has obligated $5,565 on SKR08A26F0074.
Which agency awarded contract SKR08A26F0074?
Defense Contract Management Agency (Department of Defense) awarded SKR08A26F0074, with funding from Pacific Air Forces (Air Force).
Is contract SKR08A26F0074 an order under another contract?
Yes. SKR08A26F0074 is a delivery order under W91QVN25D0005, an indefinite delivery contract.
Was contract SKR08A26F0074 competed?
The extent of competition for SKR08A26F0074 was competed under sap.
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