Purchase of aircraft paint and coatings.

Ended Awarded Last action

Contract number
70Z03825FD0000009
Awardee
Awarding agency
Obligated
$47,967

Award facts

Contract value 100% obligated
$47,966.78 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modification to correct unit price for item 12. -$2
Original award $47,969

About this award

This federal contract award is for the purchase of aircraft paint and coatings by the U.S. Coast Guard, a civilian agency. The $47,966.78 firm fixed-price delivery order was issued to PRC - Desoto International, Inc., a subsidiary of PPG Industries, Inc. doing business as PPG Aerospace. This order is associated with a $2.5 million single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract the Coast Guard awarded to PPG Aerospace in May 2021 for a five-year ordering period. The contract is to provide primers, topcoats, thinners, and other aerospace coating solutions to enable maintenance and repair of the Coast Guard's maritime patrol aircraft. This contract does not have a set-aside designation. The Kennesaw, Georgia facility of PPG Aerospace serves as the primary location for fulfilling these federal contract orders to support the Coast Guard's aviation programs and operational readiness for critical missions.

Quick answers

Who was awarded contract 70Z03825FD0000009?

70Z03825FD0000009 was awarded to PRC - Desoto International, Inc. by Coast Guard (Department of Homeland Security) on January 7, 2025.

How much is contract 70Z03825FD0000009 worth?

The government has obligated $47,967 on 70Z03825FD0000009.

Is contract 70Z03825FD0000009 an order under another contract?

Yes. 70Z03825FD0000009 is a delivery order under 70Z03821DE0000003, an indefinite delivery contract.

Was contract 70Z03825FD0000009 competed?

The extent of competition for 70Z03825FD0000009 was competed under sap.

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