Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance.
Ended Awarded
- Contract number
- 70Z03825FD0000036
- Awardee
-
PRC - Desoto International, Inc. UEI GMEQMTFR93K3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $91,563
Award facts
- Contract value 100% obligated
- $91,562.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325510 Paint and Coating Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kennesaw, GA 30144, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the U.S. Coast Guard (USCG) to PRC-Desoto International, Inc., doing business as PPG Aerospace, for the purchase of aircraft coating and paint products to support depot maintenance of USCG aircraft. The contract has a ceiling value of $91,562.55 and runs through October 10, 2025. It is a firm-fixed-price contract with no set-aside designation.
PRC-Desoto International, Inc. is a subsidiary of PPG Industries, Inc. that specializes in the manufacturing and distribution of aerospace coatings, paints, primers, sealants, and related consumable goods. The company has a significant single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract with the USCG for aircraft paint and coatings, valued at $2,518,878.16 and effective through May 11, 2026. This delivery order is likely one of many issued under that larger IDIQ vehicle to support the USCG's maritime patrol aircraft maintenance and repair needs.
Quick answers
Who was awarded contract 70Z03825FD0000036?
70Z03825FD0000036 was awarded to PRC - Desoto International, Inc. by Coast Guard (Department of Homeland Security) on September 8, 2025.
How much is contract 70Z03825FD0000036 worth?
The government has obligated $91,563 on 70Z03825FD0000036.
Is contract 70Z03825FD0000036 an order under another contract?
Yes. 70Z03825FD0000036 is a delivery order under 70Z03821DE0000003, an indefinite delivery contract.
Was contract 70Z03825FD0000036 competed?
The extent of competition for 70Z03825FD0000036 was competed under sap.
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