Age painting & corrosion prevention
Ended Awarded
- Contract number
- SKR08A26F0077
- Awardee
-
E Max Co., LTD. UEI FCP6CNWQBEV5
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $9,275
Award facts
- Contract value 100% obligated
- $9,274.90 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 $9,274.90 delivery order to E Max Co., LTD. on July 21, 2026, for age painting and corrosion prevention services, with ultimate completion by September 14, 2026.
The order is drawn against a Pacific Air Forces single-award indefinite delivery contract for polyurethane painting and corrosion prevention services funded by the Republic of Korea Ministry of National Defense and valued at $1.45 million through December 2029. Place of performance is South Korea. E Max Co., LTD. is a South Korea-based foreign government entity performing maintenance, repair, and painting services for U.S. military equipment and vehicles at installations in the Republic of Korea. The order carries firm fixed-price pricing and no set-aside designation.
Quick answers
Who was awarded contract SKR08A26F0077?
SKR08A26F0077 was awarded to E Max Co., LTD. by Defense Contract Management Agency (Department of Defense) on July 21, 2026.
How much is contract SKR08A26F0077 worth?
The government has obligated $9,275 on SKR08A26F0077.
Which agency awarded contract SKR08A26F0077?
Defense Contract Management Agency (Department of Defense) awarded SKR08A26F0077, with funding from Pacific Air Forces (Air Force).
Is contract SKR08A26F0077 an order under another contract?
Yes. SKR08A26F0077 is a delivery order under W91QVN25D0005, an indefinite delivery contract.
Was contract SKR08A26F0077 competed?
The extent of competition for SKR08A26F0077 was competed under sap.
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