Paint, INT. Latex, semi gloss, extra white. Pro-MAR 400, 6503-62957/B31W4651-20. 5 GAL pail and 7 more items
Virginia Awarded
- Contract number
- PO05452699
- Awardee
- The Sherwin-Williams Company
- Contracting organization
- Department of General Services
- Cumulative value
- $10,531
About this award
The Virginia Department of General Services awarded contract PO05452699 to The Sherwin-Williams Company on August 27, 2026, with a cumulative contract value of $10,530.63. The contract encompasses the supply and delivery of eight distinct paint products across various formulations and colors, including interior latex semi-gloss, exterior latex, acrylic safety red, porch and floor waterborne, and interior enamel products. The paints are specified by Sherwin-Williams product codes and include both standard colors and custom tints such as Nomad Desert, Silverpoint, Navajo White, Tricorn Black, and Dove Tail.
Delivery locations for the paint products are designated to the Department of General Services' receiving department, with the exception of one line item directed to Kevin Davis, with all deliveries requiring scheduled delivery appointments. The contract calls for a total of 89 units across multiple line items, ranging from 5-gallon pails to 4-gallon cases, with unit prices varying from $41.55 to $235.40 per unit. No specific contract period of performance dates are provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Paint, INT. Latex, semi gloss, extra white. Pro-MAR 400, 6503-62957/B31W4651-20. 5 GAL pail | $1,114.80 |
| PAINT, D.T.M., ACRYLIC, 'SAFETY' RED, [6508-27157/b66r11038]. 4/1 GALLON | $2,824.80 |
| Paint, exterior latex, satan, tinted to "#6107 nomad desert". [6404-13761/A89W1151]. | $3,179.00 |
| PAINT; INTERIOR, SEMI-GLOSS, ENAMEL, TINTED TO "SILVERPOINT". [a88w1151/6502-73824]. 5 GALLON PAIL. | $761.25 |
| PAINT, LATEX, SEMI-GLOSS, FOR WALLS, TINTED TO "NAVAJO" WHITE. [6501-87214/b31w2651]. 5 GALLON | $605.00 |
| PAINT, PORCH & FLOOR, WATERBORNE, "NETWORK" GRAY. [6502-02864/a32w00251]. 4/1 GALLON. | $1,211.90 |
| PAINT, ACRYLIC, SEMI-GLOSS, D.T.M., TINTED TO "TRICORN" BLACK. [6509-94981/b66w211]. 4/1 GALLON. | $335.28 |
| PAINT; INTERIOR, LATEX, EGG-SHELL, TINTED TO "#960 DOVE TAIL". [6503-62908/b20w04651]. 4/1 GALLON. | $498.60 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05452699?
Contract PO05452699 was awarded to The Sherwin-Williams Company by Department of General Services in Virginia on August 27, 2026.
How much is contract PO05452699 worth?
Its cumulative value is $10,531.
Is contract PO05452699 an order under another contract?
Yes. It was placed under contract CTR010901.
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