Federal contract award
N3220519F6739
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 | $24.6K |
| Current contract value | $24.6K |
| Potential contract value / ceiling | $24.6K |
| Start date | Jun 12, 2019 |
| Current end date | Feb 22, 2019 |
| Potential end date | Feb 22, 2019 |
| Latest award activity | Jun 18, 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 |
|---|---|---|---|
| Jun 18, 2019 | P00002 | $1.1K | N102C N7 R. CORSINO. RESTOCKING FEE FOR RETURN OF PAINT TO VENDOR FROM USNS MAURY. |
| Jun 17, 2019 | P00001 | $-16.0K | N102C N7 R. CORSINO. SOME OF THE PAINT PRODUCTS REQUIRED UNDER SUBJECT DELIVERY ORDER WERE NOT NEEDED. THOSE ITEMS WERE RETURNED TO THE VENDOR. |
| Feb 11, 2019 | 0 | $39.5K | 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.