Age painting & corrosion prevention
Ended Awarded
- Contract number
- SKR08A26F0080
- Awardee
-
E Max Co., LTD. UEI FCP6CNWQBEV5
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $11,130
Award facts
- Contract value 100% obligated
- $11,129.88 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 $11,129.88 firm fixed-price delivery order to E Max Co., LTD., a South Korea-based firm, on July 30, 2026, for age painting and corrosion prevention services. The order was issued with no set-aside. Work is performed in South Korea at the contractor's facility, and the source describes the contractor's scope as maintenance, repair, and painting of U.S. military equipment and vehicles at installations in the Republic of Korea, including ground effect vehicles, motor vehicles, trailers, and aircraft ground support equipment. The ultimate completion date is September 25, 2026. The source names no parent vehicle and no subcontractors for this order.
Quick answers
Who was awarded contract SKR08A26F0080?
SKR08A26F0080 was awarded to E Max Co., LTD. by Defense Contract Management Agency (Department of Defense) on July 30, 2026.
How much is contract SKR08A26F0080 worth?
The government has obligated $11,130 on SKR08A26F0080.
Which agency awarded contract SKR08A26F0080?
Defense Contract Management Agency (Department of Defense) awarded SKR08A26F0080, with funding from Pacific Air Forces (Air Force).
Is contract SKR08A26F0080 an order under another contract?
Yes. SKR08A26F0080 is a delivery order under W91QVN25D0005, an indefinite delivery contract.
Was contract SKR08A26F0080 competed?
The extent of competition for SKR08A26F0080 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