Purchase of aircraft paint and coatings.

Ended Awarded

Contract number
70Z03825FD0000001
Awardee
Awarding agency
Obligated
$28,072

Award facts

Contract value 100% obligated
$28,072.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325510 Paint and Coating Manufacturing
PSC
8010 Paints, Dopes, Varnishes, And Related Products
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Kennesaw, GA 30144, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm fixed-price delivery order, awarded by the U.S. Coast Guard, a civilian federal agency, to PRC - Desoto International, Inc. (doing business as PPG Aerospace), provides for the purchase of aircraft paint and coatings. The contract has a ceiling value of $28,072.26 and a completion date of December 2, 2024.

PPG Aerospace, a subsidiary of PPG Industries, Inc., is a leading provider of innovative solutions for the aerospace industry, including protective and decorative products for the maintenance and repair of commercial, military, and general aviation aircraft. This award is associated with a larger $2.5 million single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract that PPG Aerospace holds with the U.S. Coast Guard for aircraft paint and coatings, which facilitates the bulk of their federal work in supplying primers, topcoats, thinners, and other aerospace coating solutions to enable the maintenance and repair of the Coast Guard's maritime patrol aircraft. This contract supports the Coast Guard's aviation programs and readiness for critical missions, ensuring their aircraft receive necessary exterior protection and markings.

Quick answers

Who was awarded contract 70Z03825FD0000001?

70Z03825FD0000001 was awarded to PRC - Desoto International, Inc. by Coast Guard (Department of Homeland Security) on October 25, 2024.

How much is contract 70Z03825FD0000001 worth?

The government has obligated $28,072 on 70Z03825FD0000001.

Is contract 70Z03825FD0000001 an order under another contract?

Yes. 70Z03825FD0000001 is a delivery order under 70Z03821DE0000003, an indefinite delivery contract.

Was contract 70Z03825FD0000001 competed?

The extent of competition for 70Z03825FD0000001 was competed under sap.

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