PAINT, ACRYLIC, SEMI-GLOSS; TINTED TO "7433 BONE WHITE". [6508-27223/b66w1151]. 5 GALLON PAIL and 1 more item

Virginia Awarded

Contract number
PO05489139
Awardee
The Sherwin-Williams Company
Contracting organization
Department of General Services
Cumulative value
$3,743

About this award

The Virginia Department of General Services awarded contract PO05489139 to The Sherwin-Williams Company on October 5, 2026, with a cumulative value of $3,743.30. The contract encompasses the delivery of two paint products with specified delivery requirements. The first line item consists of twelve cases of acrylic safety red paint (Government specification 6508-27157/b66r11038), supplied in four one-gallon containers per case at a unit price of $235.40 per case. The second line item includes ten buckets of acrylic semi-gloss paint tinted to "7433 Bone White" (Government specification 6508-27223/b66w1151) in five-gallon pails at a unit price of $91.85 per bucket.

Both paint products are designated for delivery to a receiving location that requires advance appointment scheduling. The contract does not specify a defined performance period beyond the award date, nor does it identify a specific county within Virginia or provide details regarding the ultimate place of performance or end-user organization. The relatively modest cumulative contract value and the nature of the procured materials suggest this represents a spot purchase or short-term supply order rather than an ongoing requirements contract.

Line items

Item Total
PAINT, D.T.M., ACRYLIC, 'SAFETY' RED, [6508-27157/b66r11038]. 4/1 GALLON 12 Case × $235.40 $2,824.80
PAINT, ACRYLIC, SEMI-GLOSS; TINTED TO "7433 BONE WHITE". [6508-27223/b66w1151]. 5 GALLON PAIL. 10 Bucket × $91.85 $918.50

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

Quick answers

Who was awarded contract PO05489139?

Contract PO05489139 was awarded to The Sherwin-Williams Company by Department of General Services in Virginia on October 5, 2026.

How much is contract PO05489139 worth?

Its cumulative value is $3,743.

Is contract PO05489139 an order under another contract?

Yes. It was placed under contract CTR010901.

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