GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0022THE SHERWIN-WILLIAMS COMPANY

Overview

Award facts

Net obligations
$133.73K
$133,734of $133.73K potential value
Period of performance
May 7, 2009 to May 31, 2009
Ended
Modifications
0
Latest action May 7, 2009
Contract type
Delivery order
PIID 0022

Description of requirement

WATERBORNE CARC CATALYST

Dates and value

Award date
Signed on May 7, 2009
Potential end of performance
May 30, 2009
Current value
$133,734Base and exercised options
Potential value (if all options are exercised)
$133,734
Parent contract vehicle
M6700407D0002 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $133,734

Total across 1 fiscal year: $133,734

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationBIRMINGHAM, AL
UEIC7TPKYFNRAL5
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Birmingham, Jefferson County, Alabama 35233-3203
Congressional district (place of performance)
AL-07As 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
Firm 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
May 7, 2009Base obligation at award: $133,734
Latest action
May 7, 2009 — Base awardModification 0; obligation change +$133,734
Actions by type
  • Base award1
1 actions recorded, May 7, 2009 to May 7, 2009; each action counted once.

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
$133,734
Latest action: change in base and all options
$133,734

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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