AWARDDELIVERY ORDEROther than small business
Delivery order 0020THE SHERWIN-WILLIAMS COMPANY
Overview
Award facts
- Net obligations
- $157.8K
- $157,804of $157.8K potential value
- Period of performance
- Mar 27, 2009 to Mar 27, 2009
- Ended
- Modifications
- 0
- Latest action Mar 30, 2009
- Contract type
- Delivery order
- PIID 0020
Description of requirement
DELIVERY ORDER FOR JANUARY 2009 PAINT USAGE
Dates and value
- Award date
- Signed on Mar 30, 2009
- Potential end of performance
- Mar 26, 2009
- Current value
- $157,804Base and exercised options
- Potential value (if all options are exercised)
- $157,804
- Parent contract vehicle
- M6700407D0002 (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2009: $157,804
Total across 1 fiscal year: $157,804
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationBIRMINGHAM, AL
UEIC7TPKYFNRAL5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE SHERWIN-WILLIAMS COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Albany, Dougherty County, Georgia 31704-0001
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8010PAINT,DOPE,VARNISH & RELATED PROD (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 30, 2009Base obligation at award: $157,804
- Latest action
- Mar 30, 2009 — Base awardModification 0; obligation change +$157,804
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $157,804
- Latest action: change in base and all options
- $157,804
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67008