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AWARDDELIVERY ORDEROther than small business

Delivery order N3220526F2182PPG INDUSTRIES INC

Overview

Award facts

Net obligations
$5.82K
$5,823of $5.82K potential value
Period of performance
Nov 12, 2025 to Nov 28, 2025
Ended
Modifications
1
Latest action Jun 11, 2026
Contract type
Delivery order
PIID N3220526F2182

Description of requirement

PAINT ORDER FOR USNS 1ST LT. JACK LUMMUS FY26

Dates and value

Award date
Signed on Nov 12, 2025
Current value
$5,823Base and exercised options
Potential value (if all options are exercised)
$5,823
Parent contract vehicle
N3220525D4035 (IDC, single award) — 312 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $5,823

Total across 1 fiscal year: $5,823

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePPG INDUSTRIES INC
LocationALEXANDER, AR
UEIYZJ2CGFBMVY8
CAGE code0GQ36
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPPG INDUSTRIES INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Alexander, Pulaski County, Arkansas 72002-1625
Congressional district (place of performance)
AR-02As reported at the time of the action

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
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

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 12, 2025
Latest action
Jun 11, 2026 — Change orderModification P00001; obligation change +$5,823
Latest substantive action
Jun 11, 2026 — Change orderModification P00001; obligation change +$5,823
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Nov 12, 2025 to Jun 11, 2026; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
2

Funding

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