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 | $2,824.80 |
| PAINT, ACRYLIC, SEMI-GLOSS; TINTED TO "7433 BONE WHITE". [6508-27223/b66w1151]. 5 GALLON PAIL. | $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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