Paint, INT. Latex, semi gloss, extra white. Pro-MAR 400, 6503-62957/B31W4651-20. 5 GAL pail and 1 more item

Virginia Awarded

Contract number
PO05392158
Awardee
The Sherwin-Williams Company
Contracting organization
Department of General Services
Cumulative value
$11,772

About this award

The Virginia Department of General Services awarded contract PO05392158 to The Sherwin-Williams Company on June 29, 2026, for the supply of interior architectural coatings. The contract has a cumulative value of $11,772.20 and encompasses two distinct paint products: Pro-Mar 400 interior latex semi-gloss paint in extra white (216 five-gallon buckets at $46.45 per unit) and interior oil-based high-solids enamel paint tinted to battleship gray (20 five-gallon buckets at $86.95 per unit). All deliveries require advance scheduling and appointment coordination with the receiving organization.

The contract represents a supply procurement for the Commonwealth of Virginia executed through the Department of General Services. While the specific end-use agency and ultimate place of performance are not detailed in the award documentation, the requirement for delivery appointments indicates delivery to a designated state facility receiving location. The cumulative contract value of approximately $11.8 thousand reflects the total obligation for the specified paint volumes and represents a standard procurement of maintenance and operational supplies for state facility operations.

Line items

Item Total
Paint, INT. Latex, semi gloss, extra white. Pro-MAR 400, 6503-62957/B31W4651-20. 5 GAL pail 216 Bucket × $46.45 $10,033.20
PAINT; INTERIOR, OIL-BASE, HS ENAMEL. TINTED TO "BATTLESHIP" GRAY. [6401-18600/b54wz0401]. 5 GALL. 20 Bucket × $86.95 $1,739.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05392158?

Contract PO05392158 was awarded to The Sherwin-Williams Company by Department of General Services in Virginia on June 29, 2026.

How much is contract PO05392158 worth?

Its cumulative value is $11,772.

Is contract PO05392158 an order under another contract?

Yes. It was placed under contract CTR010901.

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