Federal contract award
N3220518F3088
N102B/N0448 WRIGHT PAINT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | MSCHQ NORFOLK |
| NAICS | 424950 — Paint, Varnish, and Supplies Merchant Wholesalers |
| PSC | 8010 — Paints, Dopes, Varnishes, and Related Products |
| Parent award / vehicle | N0003314D8010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $38.3K |
| Current contract value | $38.3K |
| Potential contract value / ceiling | $38.3K |
| Start date | Jan 9, 2019 |
| Current end date | Jun 12, 2018 |
| Potential end date | Jun 12, 2018 |
| Latest award activity | Jan 9, 2019 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 9, 2019 | P00002 | $162 | N102C M FRAZIER RESTOCKING FEES FOR USNS LEWIS&CLARK |
| Dec 4, 2018 | P00001 | $-2.3K | N102C M FRAZIER RETURNED PAINT FROM USNS LEWIS AND CLARK TO THE VENDOR, PPG INDUSTRIES OPTION |
| Jun 7, 2018 | 0 | $40.4K | N102B/N0448 WRIGHT PAINT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.