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AWARDDELIVERY ORDEROther than small business

Delivery order N3220525F0147PPG ARCHITECTURAL FINISHES, INC.

Overview

Award facts

Net obligations
$162K
$162,000of $162K potential value
Period of performance
Nov 3, 2024 to Nov 12, 2024
Ended
Modifications
0
Latest action Nov 3, 2024
Contract type
Delivery order
PIID N3220525F0147

Description of requirement

PAINT DELIVERY ORDER TO USNS MIGUEL KEITH IN YOKOHAMA, JAPAN FISCAL YEAR 2025

Dates and value

Award date
Signed on Nov 3, 2024
Potential end of performance
Nov 11, 2024
Current value
$162,000Base and exercised options
Potential value (if all options are exercised)
$162,000
Parent contract vehicle
N3220524D0035 (IDC, single award) — 451 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $162,000

Total across 1 fiscal year: $162,000

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePPG ARCHITECTURAL FINISHES, INC.
LocationPITTSBURGH, PA
UEIFMJGLQ3TC8M3
CAGE code07FX1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPPG ARCHITECTURAL FINISHES, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
325510PAINT AND COATING MANUFACTURING
Product or service (PSC)
8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N3220524R4068(as reported)

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 3, 2024Base obligation at award: $162,000
Latest action
Nov 3, 2024 — Base awardModification 0; obligation change +$162,000
Actions by type
  • Base award1
1 actions recorded, Nov 3, 2024 to Nov 3, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$162,000
Latest action: change in base and all options
$162,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N32205
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32205