Federal Supply Schedule GS21F0062U

Active Awarded Last action

Contract number
GS21F0062U
Awardee
Awarding agency
Task orders
47

Award facts

Last date to order 92% complete
IDV ceiling
$18,424,891.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to The Pittsburgh Paints CO., doing business as PPG Architectural Finishes Inc., on April 29, 2008, with a ceiling value of $18,424,891 and ultimate completion date of April 28, 2028. The contract operates as a multiple-award catalog vehicle against which federal agencies place direct orders without competition.

PPG Architectural Finishes holds approval under the Multiple Award Schedule (MAS) and the Hardware Superstore (FSS-51-V) schedule, supplying architectural and heavy-duty coatings including interior and exterior latex paints, alkyd enamels, primers, sealers, epoxy coatings, and siloxane maritime paints. Products are manufactured at facilities in Huron, Ohio; Oakwood, Georgia; Carrollton, Texas; Temple, Texas; Louisville, Kentucky; Reno, Nevada; East Point, Texas; Little Rock, Arkansas; and East Point, Georgia. Delivery covers the 48 contiguous states, Alaska, Hawaii, and the District of Columbia, with standard delivery within 10 days ARO or expedited delivery within 48 hours ARO depending on stock availability.

Recent ordering activity reflects heavy Coast Guard and Naval Sea Systems Command utilization. The Coast Guard issued a $14,382.88 delivery order in December 2023 for epoxy paint to refurbish steel hull buoys, and a $10,990.26 order in February 2023 for a coating system per SFLC Standard 6310. Naval Sea Systems Command ordered $198 for an epoxy coating kit in May 2022. Historically, task orders span paint supply for vessel maintenance, buoy refurbishment, dockside availability, and specialized marine coatings including PSX 700 siloxane, Amercoat resins, and anti-fouling formulations. Performance locations for recent orders include Pittsburgh, Pennsylvania; Portsmouth, Virginia; Kodiak, Alaska; Ketchikan, Alaska; Honolulu, Hawaii; and Galveston, Texas. No set-aside designation applies to this contract.

Task orders

Task order Ordering agency Obligated Awarded
Epoxy paint needed during refurbishment of steel hull buoys 70Z02724FPORT0001 Coast Guard $14,383
Coating system needed for buoys per sflc standard 6310 70Z02723FPORT0004 Coast Guard $10,990
N421582132C119 epoxy coating kit, PX700T4C/1U SPMYM122F0155 Land and Maritime (DLA) $199
Paint 70Z08520FDHN18500 Coast Guard $10,678
Engineered siloxane paint for cutters 70Z02719FPP603500 Coast Guard $11,240
Priority 3 70Z0G819FPP602200 Coast Guard $10,080
Paints spec for CGC liberty dry dock 70Z03519F6WNHBC00 Coast Guard $0
Paint 70Z02718FPP603500 Coast Guard $5,246
Special paint order for USCG base honolulu, environmental, 400 sand island parkway, honolulu, HI. 70Z03418FPH7B0800 Coast Guard $3,684
32182783JL389 purchase card action anti-foul paint, thinner, white, yellow & red green paint 70Z02718F3JL38900 Coast Guard $12,686
PSX 700 engineered siloxane maritime paint for CG cutters 70Z02718FPP602300 Coast Guard $4,300
Marine epoxy and primer 70Z02418F3JCA3200 Coast Guard $4,514
32182783JL374 purchase card action amercoat 235 red, buff & haze gray paint, anti-fouling paint, thinner 70Z02718F3JL37400 Coast Guard $7,587
32182783JL321 - amercoat 235 black resin & red anti-foul paint 70Z02718F3JL32100 Coast Guard $4,376
PSX white 70Z08018FP4554100 Coast Guard $5,100
Paint & thinner HSCG2717F3JL644 Coast Guard $13,244
PSX 700 siloxane paint HSCG2717FPP6040 Coast Guard $5,498
Miami line striper HSBP9861760931 Customs and Border Protection $6,030
Hand tools nonedged nonpowered FA462017FG059 Air Mobility Command (USAF) $3,633
Paint for all departments for dockside availability 2015 HSCG2915F8GY098 Coast Guard $5,418
Sealer, surface SPMYM414F0012 Land and Maritime (DLA) $3,452
Durethane PPG# 95-3300/01 - tile red - paint for the JC thomas & fleet at LRS W912QR13F0023 ENDIST Louisville (USACE) $3,109
Paint for JC thomas W912QR12F0038 ENDIST Louisville (USACE) $3,769
Multiprimer fast dry 2.8 VOC gray W912NW12F0037 ACC Redstone $368
Assorted paints HSCG2412F3JC440 Coast Guard $4,536
Paint HSCG2811FDNX054 Coast Guard $4,269
Paint, acri-shield satin W9124D10F0177 MICC Fort Knox $3,240
Recoveryproject#RM09-1406::N400830124D049::RP#paint interior latex EGG shell N0018910FM036 Naval Supply Systems Command (Navy) $16,278
Paint mixer V675A00153 Veterans Integrated Service Network 8 (VHA) $3,738
Part# 6-901 latex paint, semi-gloss, off-white, interior/exterior GSMPSAFA0860 Federal Acquisition Service $124
Seal grip, primer W912NW10F0075 ACC Redstone $648
P/N 4208-0500 GSMPSAF58120 Federal Acquisition Service $133
Floor paint W9136410F0096 Ohio National Guard (ARNG) $4,980
Interior/exterior flat brown stone paint GSMPSADA7890 Federal Acquisition Service $116
Non h item paint, OSHA, white latex gloss. P/n 42080100 GSC09AA84100 Federal Acquisition Service $160
Non h item paint, OSHA, white latex gloss. P/n 42080100 GSC09AA82153 Federal Acquisition Service $160
Small purchase data V583A90494 Veterans Integrated Service Network 10 (VHA) $9,306
" non h item" paint, OSHA black, gloss, exterior / interior, 1 gallonpart # 430 GSC09AA80567 Federal Acquisition Service $616
" non h item" latex paint semi-gloss, off-white, interior/exterior p/n 28878 GSC09AA79921 Federal Acquisition Service $284
Non h item paint, OSHA, white latex gloss. P/n 42080100 GSC09AA78919 Federal Acquisition Service $222
P/N 95-902/01 GSMPNE335869 Federal Acquisition Service $8,700
P/N 95-902 GSMPNE2U4099 Federal Acquisition Service $2,900
P/n: 95-902/01 fast dry 35 gloss alkyd enamel GSMPNE2D3308 Federal Acquisition Service $2,030
Small purchase data V553Q8D738 Veterans Integrated Service Network 10 (VHA) $702
Small purchase data V553Q8C689 Veterans Integrated Service Network 10 (VHA) $17
Paint, interior, eggshell, orgami 1/gallon IM# 17 V553R83569 Veterans Integrated Service Network 10 (VHA) $540
Pitt-tech paint, gray stone color acrylic satin DT V553Q8B342 Veterans Integrated Service Network 10 (VHA) $588
Show all 47

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0108 $0
Other Administrative Action PS0106 $0
Other Administrative Action PSA917 $0
Vendor Address Change PA0107 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0105 $0
Other Administrative Action PA0104 $0
Other Administrative Action PA0103 $0
Other Administrative Action PS0099 $0
Other Administrative Action PA0101 $0
Other Administrative Action PA0102 $0
Other Administrative Action PSA907 $0
Add Subcontract Plan AO0097 $0
Other Administrative Action PA0095 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Vendor Address Change PA0093 $0
Vendor DUNS or Name Change - Non-Novation PO0091 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0088 $0
Add Subcontract Plan AO0087 $0
Other Administrative Action PS0086 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0083 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0081 $0
Add Subcontract Plan AO0082 $0
Exercise an Option PO0072 $0
Other Administrative Action PA0080 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0079 $0
Other Administrative Action PS0076 $0
Other Administrative Action PA0077 $0
Other Administrative Action PA0075 $0
Other Administrative Action PSA853 $0
Add Subcontract Plan AO0073 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0067 $0
Other Administrative Action PS0069 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0070 $0
Show 40 more

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Quick answers

Who was awarded contract GS21F0062U?

GS21F0062U was awarded to The Pittsburgh Paints CO. by Federal Acquisition Service (General Services Administration) on April 29, 2008.

How much is contract GS21F0062U worth?

GS21F0062U's own ceiling is $18,424,891.

How many orders have been placed under contract GS21F0062U?

47 orders have been placed under GS21F0062U, the latest on December 6, 2023.

Who can order from contract GS21F0062U?

GS21F0062U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0062U part of a contract vehicle?

Yes. GS21F0062U is part of Multiple Award Schedule (MAS).

Was contract GS21F0062U competed?

The extent of competition for GS21F0062U was full and open competition.

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