AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · SKR08A26F0009
SKR08A26F0009: $10K delivery order to E Max Co, LTD
E Max Co, LTD holds a delivery order from Defense Contract Management Agency with $10K obligated since Oct 2023, against a ceiling of $10K. Latest action Nov 25, 2025.
Maintenance contracts
| PIID | SKR08A26F0009 |
|---|---|
| Type | delivery order |
| Parent award | W91QVN25D0005 |
| Company | E Max Co, LTD |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA KOREA |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $10K |
| Total obligated (lifetime) | $10K |
| Ceiling (base and all options) | $10K |
| Base date | Nov 25, 2025 |
| Latest action | Nov 25, 2025 |
| End date | Dec 26, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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