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
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
- http://www.ppg.com/
Related Information
Procurement History CAGE 1EQ80 1 Records
- NIIN
- Contract
- Date
- Quantity
- Net Price
- Std Price
- Date
- 01-441-5889
- SPE8ES17P1036P00001
- 2017-09-18
- 358
- Subscribe
- Subscribe
- 2017-09-18
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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 Most Recent 25 Records
- 36C24423P0540
- Foam Proportioner
- 24 May 2023
- Foam Proportioner
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $16,020.00
- Department Of Veterans Affairs (Va)
- GS21F0062U
- Federal Supply Schedule Contract
- 16 Dec 2019
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS21F0062U
- Federal Supply Schedule Contract
- 9 May 2019
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS21F0062U
- Federal Supply Schedule Contract
- 2 Aug 2023
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- SPMYM423P0340
- Epoxy,Co
- 9 Jun 2023
- Epoxy,Co
- Dla Maritime - Pearl Harbor
- Department Of Defense (Dod)
- $798.44
- Department Of Defense (Dod)
- GS21F0062U
- Federal Supply Schedule Contract
- 3 Aug 2021
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 70Z03519F6WNHBC00
- Paints Spec For Cgc Liberty Dry Dock
- 14 Mar 2019
- Paints Spec For Cgc Liberty Dry Dock
- Base Ketchikan(00035)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- GS21F0062U
- Federal Supply Schedule Contract
- 20 Dec 2021
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS21F0062U
- Federal Supply Schedule Contract
- 14 Jun 2019
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS21F0062U
- Federal Supply Schedule Contract
- 7 Jul 2021
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 70Z08520FDHN18500
- Paint
- 4 Mar 2020
- Paint
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $10,677.62
- Department Of Homeland Security (Dhs)
- GS21F0062U
- Federal Supply Schedule Contract
- 21 Jul 2023
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS21F0062U
- Federal Supply Schedule Contract
- 15 Dec 2021
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 70Z08520FDHN18500
- Paint
- 3 Jun 2020
- Paint
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $10,677.62
- Department Of Homeland Security (Dhs)
- GS21F0062U
- Federal Supply Schedule Contract
- 5 Mar 2020
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 70Z02718F3JL37400
- 32182783Jl374 Purchase Card Action Amercoat 235 Red, Buff&Haze Gray Paint, Anti-Fouling Paint, Thinner
- 24 Apr 2018
- 32182783Jl374 Purchase Card Action Amercoat 235 Red, Buff&Haze Gray Paint, Anti-Fouling Paint, Thinner
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $7,586.86
- Department Of Homeland Security (Dhs)
- 70Z08018FP4554100
- Psx White
- 15 Dec 2017
- Psx White
- Sflc Procurement Branch 1(00080)
- Department Of Homeland Security (Dhs)
- $5,100.20
- Department Of Homeland Security (Dhs)
- N0018921P0703
- Traffic Paint White And Yellow
- 30 Sep 2021
- Traffic Paint White And Yellow
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $19,800.00
- Department Of Defense (Dod)
- 70Z02722PC0002752
- Green & Red Bouy Paint
- 8 Sep 2022
- Green & Red Bouy Paint
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $10,483.68
- Department Of Homeland Security (Dhs)
- GS21F0062U
- Federal Supply Schedule Contract
- 10 Apr 2018
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 70Z02724FPORT0001
- Epoxy Paint Needed During Refurbishment Of Steel Hull Buoys
- 6 Dec 2023
- Epoxy Paint Needed During Refurbishment Of Steel Hull Buoys
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $14,382.88
- Department Of Homeland Security (Dhs)
- 70Z02723FPORT0004
- Coating System Needed For Buoys Per Sflc Standard 6310
- 3 Feb 2023
- Coating System Needed For Buoys Per Sflc Standard 6310
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $10,990.26
- Department Of Homeland Security (Dhs)
- GS21F0062U
- Federal Supply Schedule Contract
- 15 Jan 2021
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS21F0062U
- Federal Supply Schedule Contract
- 26 Sep 2017
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS21F0062U
- Federal Supply Schedule Contract
- 27 Mar 2018
- Federal Supply Schedule Contract
- Gsa/Fas Heartland Acquisition Cente
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
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