Recoveryproject#RM09-1406::N400830124D049::RP#paint interior latex EGG shell

Ended Awarded

Contract number
N0018910FM036
Awardee
Awarding agency
Obligated
$16,278

Award facts

Opportunity
  • N0018910TM045 Solicitation number
Contract value 100% obligated
$16,278.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Facilities Engineering Command Department of the Navy, Department of Defense
NAICS code
325510 Paint and Coating Manufacturing
PSC
8010 Paints, Dopes, Varnishes, And Related Products
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Pittsburgh, PA 15272, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to PPG Architectural Finishes, Inc., a subsidiary of PPG Industries, Inc. The contract, valued at $16,278.36, is for the delivery of interior latex egg shell paint for a recovery project. The contract was awarded under the General Services Administration (GSA) Hardware Superstore schedule and has a firm fixed price. The contract has no set-aside designation. PPG Architectural Finishes, Inc. has a history of providing a variety of paint and coating solutions to both civilian and defense agencies, including the U.S. Coast Guard, Naval Sea Systems Command, and Department of Veterans Affairs. This award reflects the company's expertise in manufacturing high-quality architectural paints and coatings to meet the specific requirements of federal government clients.

Quick answers

Who was awarded contract N0018910FM036?

N0018910FM036 was awarded to The Pittsburgh Paints CO. by Naval Supply Systems Command (Department of the Navy) on July 19, 2010.

How much is contract N0018910FM036 worth?

The government has obligated $16,278 on N0018910FM036.

Which agency awarded contract N0018910FM036?

Naval Supply Systems Command (Department of the Navy) awarded N0018910FM036, with funding from Naval Facilities Engineering Command (Department of the Navy).

Is contract N0018910FM036 an order under another contract?

Yes. N0018910FM036 is a delivery order under GS21F0062U, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract N0018910FM036 competed?

The extent of competition for N0018910FM036 was full and open competition. The government received 4 offers.

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