GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N3220525F0318PPG ARCHITECTURAL FINISHES, INC.

Overview

Award facts

Net obligations
$221.4K
$221,400of $221.4K potential value
Period of performance
Dec 13, 2024 to May 21, 2025
Ended
Modifications
2
Latest action May 14, 2025
Contract type
Delivery order
PIID N3220525F0318

Description of requirement

PAINT TECH TO USNS YUKON IN KOREA FISCAL YEAR 2025

Dates and value

Award date
Signed on Dec 13, 2024
Potential end of performance
May 20, 2025
Current value
$221,400Base and exercised options
Potential value (if all options are exercised)
$221,400
Parent contract vehicle
N3220524D0035 (IDC, single award) — 451 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $221,400

Total across 1 fiscal year: $221,400

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2025. 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

Self-reported 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
72002-1625 Korea, South

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
Dec 13, 2024Base obligation at award: $165,000
Latest action
May 14, 2025 — Change orderModification P00002; obligation change +$22,950
Latest substantive action
May 14, 2025 — Change orderModification P00002; obligation change +$22,950
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
3 actions recorded, Dec 13, 2024 to May 14, 2025; 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
$22,950
Latest action: change in base and all options
$22,950

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
3

Funding

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