AWARDDELIVERY ORDEROther than small business
Delivery order N3220525F1038PPG ARCHITECTURAL FINISHES, INC.
Overview
Award facts
- Net obligations
- $16.89K
- $16,889of $16.89K potential value
- Period of performance
- Apr 30, 2025 to May 12, 2025
- Ended
- Modifications
- 0
- Latest action Apr 30, 2025
- Contract type
- Delivery order
- PIID N3220525F1038
Description of requirement
N48 / N7 J. BURRIS II PAINT FOR RICHARD E. BYRD - SUPPLIES/PRODUCTS
Dates and value
- Award date
- Signed on Apr 30, 2025
- Potential end of performance
- May 11, 2025
- Current value
- $16,889Base and exercised options
- Potential value (if all options are exercised)
- $16,889
- Parent contract vehicle
- N3220524D0035 (IDC, single award) — 451 orders recorded under it
Obligations by fiscal year of action
- FY2025: $16,889
Total across 1 fiscal year: $16,889
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Navy
- MSCHQ NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- MSCHQ NORFOLK
Place of performance
- Place of performance
- Alexander, Pulaski County, Arkansas 72002-1625
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- 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)
- Solicitation date
- Apr 30, 2025
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
- Apr 30, 2025Base obligation at award: $16,889
- Latest action
- Apr 30, 2025 — Base awardModification 0; obligation change +$16,889
- Actions by type
- Base award1
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
- $16,889
- Latest action: change in base and all options
- $16,889
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