AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · SKR08A26F0027
SKR08A26F0027: $7.6K delivery order to E Max Co, LTD
E Max Co, LTD holds a delivery order from Defense Contract Management Agency with $7.6K obligated since Oct 2023, against a ceiling of $7.6K. Latest action Apr 24, 2026.
Maintenance contracts
| PIID | SKR08A26F0027 |
|---|---|
| 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 | $7.6K |
| Total obligated (lifetime) | $7.6K |
| Ceiling (base and all options) | $7.6K |
| Base date | Feb 6, 2026 |
| Latest action | Apr 24, 2026 |
| End date | Apr 30, 2026 |
| Actions since Oct 2023 | 3 |
| 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.
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