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AWARDPURCHASE ORDEROther than small business

Purchase order SPMYM226P5715PPG ARCHITECTURAL FINISHES, INC.

Overview

Award facts

Net obligations
$218
of $218 potential value
Period of performance
Mar 24, 2026 to Apr 7, 2026
Ended
Modifications
1
Latest action Mar 31, 2026
Contract type
Purchase order
PIID SPMYM226P5715

Description of requirement

EPOXY COATING KIT

Dates and value

Award date
Signed on Mar 24, 2026
Current value
$218Base and exercised options
Potential value (if all options are exercised)
$218

Obligations by fiscal year of action

  • FY2026: $218

Total across 1 fiscal year: $218

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 Mar 31, 2026. 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. Defense Logistics Agency
  3. DLA MARITIME - PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Place of performance

Place of performance
Pittsburgh, Allegheny County, Pennsylvania 15272-0001
Congressional district (place of performance)
PA-12As 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 competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Mar 24, 2026Base obligation at award: $218
Latest action
Mar 31, 2026 — Vendor address changeModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Vendor address change1
2 actions recorded, Mar 24, 2026 to Mar 31, 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
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A