AWARDDELIVERY ORDEROther than small business
Delivery order 0032THE SHERWIN-WILLIAMS COMPANY
Overview
Award facts
- Net obligations
- $78.19K
- $78,190of $78.19K potential value
- Period of performance
- May 16, 2012 to May 23, 2012
- Ended
- Modifications
- 0
- Latest action May 18, 2012
- Contract type
- Delivery order
- PIID 0032
Description of requirement
PAINT, ABLATIVE COATING, RED
Dates and value
- Award date
- Signed on May 18, 2012
- Potential end of performance
- May 22, 2012
- Current value
- $78,190Base and exercised options
- Potential value (if all options are exercised)
- $78,190
- Parent contract vehicle
- N6883608D0018 (IDC, single award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2012: $78,190
Total across 1 fiscal year: $78,190
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT MARYS, GA
UEILM58KTMR8JC3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE SHERWIN-WILLIAMS COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR JACKSONVILLE
- Funded by
- Department of Defense
- Department Of The Navy
- TRIDENT REFIT FACILITY
Place of performance
- Place of performance
- Saint Marys, Camden County, Georgia 31558-3041
- Congressional district (place of performance)
- GA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Two stepTS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N6883608R0027
- Notices
- Award Notice posted May 22, 2008
- Solicitation posted Apr 9, 2008
- Presolicitation posted Mar 13, 2008
- Presolicitation posted Mar 7, 2008
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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 18, 2012Base obligation at award: $78,190
- Latest action
- May 18, 2012 — Base awardModification 0; obligation change +$78,190
- 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
- Local area set-aside
- No
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $78,190
- Latest action: change in base and all options
- $78,190
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- N68836
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N44466