PAINT, LATEX, GLOSS, TINTED TO GREENSVILLE "BIG CHILL". [6501-87214/b31w02651]. 5 GALLON and 3 more items
Virginia Awarded
- Contract number
- PO05418863
- Awardee
- The Sherwin-Williams Company
- Contracting organization
- Department of General Services
- Cumulative value
- $7,745
About this award
The Virginia Department of General Services awarded a contract to The Sherwin-Williams Company on July 24, 2026, for the procurement and delivery of specialty paint products. The cumulative contract value totals $7,744.89. The deliverables consist of four distinct paint line items totaling 113 units across various formulations and container sizes, all destined for delivery to a Virginia receiving facility requiring scheduled delivery appointments.
The contract encompasses latex and direct-to-metal (D.T.M.) paint products in multiple finishes and colors, including 36 buckets of latex gloss paint tinted to Greensville "Big Chill," 36 buckets of D.T.M. semi-gloss gray, 36 buckets of D.T.M. semi-gloss white, and five cases of D.T.M. latex semi-gloss black. Unit prices range from $60.40 to $123.45 per container. The specific period of performance and exact location of performance within Virginia are not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| PAINT, LATEX, GLOSS, TINTED TO GREENSVILLE "BIG CHILL". [6501-87214/b31w02651]. 5 GALLON. | $2,174.40 |
| PAINT, D.T.M., SEMI-GLOSS, TINTED TO "GREENSVILLE" GRAY. [6508-27264/b66w1153]. 5 GALLON | $2,476.80 |
| PAINT, D.T.M., SEMI-GLOSS, WHITE. [6508-27223/b66w01151]. 5 GALLON. | $2,476.44 |
| PAINT, D.T.M., LATEX, SEMI-GLOSS, BLACK (GR'VILLE). [620-0505/b42b3]. 4/1 GALLON. | $617.25 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05418863?
Contract PO05418863 was awarded to The Sherwin-Williams Company by Department of General Services in Virginia on July 24, 2026.
How much is contract PO05418863 worth?
Its cumulative value is $7,745.
Is contract PO05418863 an order under another contract?
Yes. It was placed under contract CTR010901.
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