Ppg Architectural Finishes, Inc.
Dba Ppg Architectural Finishes Inc
Div Ppg Architectural Finishes

CAGE Code: 1EQ80

NCAGE Code: 1EQ80

Status: Active

Type: Manufacturer

Dun & Bradstreet (DUNS): 026627919

CAGE 1EQ80 Ppg Architectural Finishes, Inc. Dba Ppg Architectural Finishes Inc Div Ppg Architectural Finishes
CAGE 1EQ80 Ppg Architectural Finishes, Inc.

Summary

Ppg Architectural Finishes, Inc., Dba Ppg Architectural Finishes Inc, Div Ppg Architectural Finishes is an Active Manufacturer with the Cage Code 1EQ80 and is tracked by Dun & Bradstreet under DUNS Number 026627919..

Address

1 Ppg Pl
Pittsburgh PA 15272-0001
United States

Points of Contact

Telephone:
9105150538
Fax:
8552926543
Ppg Architectural Finishes, Inc. http://www.ppg.com/

Related Information

CAGE 1EQ80 Procurement History Procurement History CAGE 1EQ80 1 Records

NIIN
Contract
Date
Quantity
Net Price
Std Price
01-441-5889
SPE8ES17P1036P00001
2017-09-18
358
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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1EQ80

What is CAGE Code 1EQ80?
1EQ80 is the unique identifier used by NATO Organizations to reference the physical entity known as Ppg Architectural Finishes, Inc. Dba Ppg Architectural Finishes Inc Div Ppg Architectural Finishes located at 1 Ppg Pl, Pittsburgh PA 15272-0001, United States.
Who is CAGE Code 1EQ80?
1EQ80 refers to Ppg Architectural Finishes, Inc. Dba Ppg Architectural Finishes Inc Div Ppg Architectural Finishes located at 1 Ppg Pl, Pittsburgh PA 15272-0001, United States.
Where is CAGE Code 1EQ80 Located?
CAGE Code 1EQ80 is located in Pittsburgh, PA, USA.
How Many NSNs Does CAGE Code 1EQ80 Supply?
CAGE Code 1EQ80 has been assigned as an approved source for 4 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 1EQ80 Contracting History for CAGE 1EQ80 Most Recent 25 Records

36C24423P0540
Foam Proportioner
24 May 2023
244-Network Contract Office 4 (36C244)
Department Of Veterans Affairs (Va)
$16,020.00
GS21F0062U
Federal Supply Schedule Contract
16 Dec 2019
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00
GS21F0062U
Federal Supply Schedule Contract
9 May 2019
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00
GS21F0062U
Federal Supply Schedule Contract
2 Aug 2023
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00
SPMYM423P0340
Epoxy,Co
9 Jun 2023
Dla Maritime - Pearl Harbor
Department Of Defense (Dod)
$798.44
GS21F0062U
Federal Supply Schedule Contract
3 Aug 2021
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00
70Z03519F6WNHBC00
Paints Spec For Cgc Liberty Dry Dock
14 Mar 2019
Base Ketchikan(00035)
Department Of Homeland Security (Dhs)
$0.00
GS21F0062U
Federal Supply Schedule Contract
20 Dec 2021
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00
GS21F0062U
Federal Supply Schedule Contract
14 Jun 2019
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00
GS21F0062U
Federal Supply Schedule Contract
7 Jul 2021
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00
70Z08520FDHN18500
Paint
4 Mar 2020
Sflc Procurement Branch 2(00085)
Department Of Homeland Security (Dhs)
$10,677.62
GS21F0062U
Federal Supply Schedule Contract
21 Jul 2023
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00
GS21F0062U
Federal Supply Schedule Contract
15 Dec 2021
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00
70Z08520FDHN18500
Paint
3 Jun 2020
Sflc Procurement Branch 2(00085)
Department Of Homeland Security (Dhs)
$10,677.62
GS21F0062U
Federal Supply Schedule Contract
5 Mar 2020
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00
70Z02718F3JL37400
32182783Jl374 Purchase Card Action Amercoat 235 Red, Buff&Haze Gray Paint, Anti-Fouling Paint, Thinner
24 Apr 2018
Base Portsmouth(00027)
Department Of Homeland Security (Dhs)
$7,586.86
70Z08018FP4554100
Psx White
15 Dec 2017
Sflc Procurement Branch 1(00080)
Department Of Homeland Security (Dhs)
$5,100.20
N0018921P0703
Traffic Paint White And Yellow
30 Sep 2021
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$19,800.00
70Z02722PC0002752
Green & Red Bouy Paint
8 Sep 2022
Base Portsmouth(00027)
Department Of Homeland Security (Dhs)
$10,483.68
GS21F0062U
Federal Supply Schedule Contract
10 Apr 2018
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00
70Z02724FPORT0001
Epoxy Paint Needed During Refurbishment Of Steel Hull Buoys
6 Dec 2023
Base Portsmouth(00027)
Department Of Homeland Security (Dhs)
$14,382.88
70Z02723FPORT0004
Coating System Needed For Buoys Per Sflc Standard 6310
3 Feb 2023
Base Portsmouth(00027)
Department Of Homeland Security (Dhs)
$10,990.26
GS21F0062U
Federal Supply Schedule Contract
15 Jan 2021
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00
GS21F0062U
Federal Supply Schedule Contract
26 Sep 2017
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00
GS21F0062U
Federal Supply Schedule Contract
27 Mar 2018
Gsa/Fas Heartland Acquisition Cente
General Services Administration (Gsa)
$0.00

NSN by CAGE Code Supply Items Approved for CAGE 1EQ80 Page 1 of 1

PENETROL
RNCC: 3 | RNVC: 1 | DAC: 4
M101A2
RNCC: C | RNVC: 1 | DAC: 2
CWF CLEAR WOOD FINISH
RNCC: 3 | RNVC: 1 | DAC: 4
LN-7910 10OZ
RNCC: 3 | RNVC: 2 | DAC: 5