# Delivery Order #SKR08A26F0062

Delivery Order Awarded to E MAX Co. for Painting and Corrosion Prevention in Korea

**Buyer:** Defense Contract Management Agency

**Award Amount:** $7,976.41
**Ceiling:** $7,976.41

**Awarded:** May 15, 2026
**Period of Performance:** May 15, 2026 - Jul 21, 2026

**Identifier:** SKR08A26F0062
**NAICS:** 811121

This contract award represents a delivery order issued under an existing indefinite delivery vehicle (IDV) contract focused on painting and corrosion prevention services. The recipient, E MAX Co., Ltd., specializes in industrial maintenance and coatings, providing essential services that protect infrastructure and extend asset life. The services procured under this delivery order specifically address anti-corrosion measures and painting applications at the designated location in Korea. This award is significant as it supports ongoing maintenance efforts that ensure operational reliability and reduces long-term repair costs. The scope includes executing targeted corrosion control and painting tasks within a multi-month timeframe during 2026. The contract was awarded as a direct order under the parent IDV, implying non-competitive tasking consistent with the framework agreement's terms. The timeline spans from mid-May to late July 2026, aligning with planned maintenance cycles to optimize asset preservation.

### Description

AGE PAINTING AND CORROSION PREVENTION.

[View original record](https://www.usaspending.gov/award/CONT_AWD_SKR08A26F0062_9700_W91QVN25D0005_9700)