Purchase Order N0017306P1322

Painter Tool Incorporated has been awarded a $80,710 firm fixed price purchase order by the Department of the Navy Naval Supply Systems Command to supply 70 each of 7/16 inch VPPP as referenced in solicitation number NSN 1H-5340-017021872-X3. The contract has a total small business set aside designation and calls for delivery of the requested commodities to DLA distribution centers in New Cumberland, Pennsylvania and Tracy, California by January 25, 2024. As a longstanding manufacturer and...

Painter Tool Inc., a manufacturer located in Irwin, Pennsylvania, has been awarded a $33,385 firm fixed price purchase order by the Department of the Navy Naval Supply Systems Command (NAVSUP). The contract is set aside for total small businesses and requires delivery of guide pins by June 11, 2024. As a prime contractor, Painter Tool will supply the specified guide pins out of its Pennsylvania facilities to support NAVSUP maintenance and supply programs. No major subcontractors were...

This federal contract award was issued by the Naval Supply Systems Command, a defense agency, to Parker Paint Mfg. Co., Inc. for the delivery of approximately 1 gallon of yellow exterior alkyd gloss paint that meets the Master Painters Institute's Detailed Performance Standard #9. The contract has a ceiling value of $2,336.92 and is a fixed price with economic price adjustment type contract. The award does not have a set-aside designation. The paint is to be delivered within 3 months of the...

This is a firm-fixed-price delivery order awarded by the U.S. government to Parker Paint Manufacturing Company, Inc. for the delivery of exterior alkyd gloss enamel paint in the color red per Federal Standard 595B. The contract has a ceiling value of $2,273.76 and a period of performance through June 27, 2005. It is not a set-aside contract. The paint must meet the detailed performance standards of the Master Painters Institute and have an age not exceeding three months upon delivery, with...

This is a federal delivery order awarded by a government agency to Parker Paint Mfg. Co., Inc. for the supply of 3.79 liters (1 gallon) of red enamel paint that meets the Master Painters Institute's Detailed Performance Standard #9 for exterior alkyd gloss paint. The paint must meet Federal Standard 595B color number 11105 and have a maximum age of 3 months upon delivery. The fixed-price contract with economic price adjustment has a ceiling value of $2,968.52 and a completion date of May 1,...

This is a federal contract award made by the Naval Sea Systems Command, a defense agency, to PPG Industries, Inc., a global manufacturer of paints, coatings, and specialty materials. The contract, valued at $65,311.80, is for the delivery of "JIT PAINT" and has a completion date of November 30, 2011. The contract is a Firm Fixed Price Delivery Order and does not have a set-aside designation. PPG Industries is a well-established federal contractor, with a significant focus on...

The Defense Logistics Agency Land and Maritime awarded a $14,343 firm fixed price delivery order to Wood Paint Company, Inc. (doing business as Paint Supply Co Hampton CI) on August 13, 2020. The order is for an item described as "SPRAY OUTFIT,PAINT" to be delivered by September 3, 2020. No set-aside designation was used for this award placed against an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The place of performance is Hampton, Virginia. The Defense...

PPG Architectural Finishes, Inc., a division of PPG Industries, Inc., has been awarded a firm fixed price delivery order worth eight hundred eighty-eight dollars by the Department of the Navy's Military Sealift Command. The delivery order is for the supply of paint and coatings to support maintenance and repair of the USNS Black Powder in Charleston, South Carolina by the contract completion date of September 13, 2023. No set-aside designation was applied to this award issued under the...

PRC - Desoto International, Inc., a division of PPG Industries, Inc., has been awarded a firm fixed price contract valued at two hundred fourteen thousand five hundred sixty dollars ($214,560) by the Department of the Air Force Air Combat Command. The award is for the procurement of four hundred (400) pails of black spraylat under a blanket purchase agreement call originally established to support aircraft maintenance activities at Davis-Monthan Air Force Base in Arizona. No set-aside...

Painter Tool Incorporated, a small business manufacturer based in Irwin, Pennsylvania, has been awarded a $22,900 firm fixed-price purchase order by the Naval Supply Systems Command (NAVSUP) under a total small business set-aside. The contract, effective November 12, 2024, with an ultimate completion date of March 9, 2026, is issued under Painter Tool's existing Blanket Purchase Agreement with NAVSUP valued at $8 million through January 2030. The award supports the procurement of...