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AWARDDELIVERY ORDEROther than small business

Delivery order 0048THE SHERWIN-WILLIAMS COMPANY

Overview

Award facts

Net obligations
$838
of $838 potential value
Period of performance
Dec 16, 2011 to Jan 23, 2012
Ended
Modifications
0
Latest action Dec 29, 2011
Contract type
Delivery order
PIID 0048

Description of requirement

SHERWIN WILLIAMS (BPA) PAINT SUPPLIES

Dates and value

Award date
Signed on Dec 29, 2011
Potential end of performance
Jan 22, 2012
Current value
$838Base and exercised options
Potential value (if all options are exercised)
$838
Parent contract vehicle
M0026302A0003 (IDC, single award) — 49 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $838

Total across 1 fiscal year: $838

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 Dec 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE SHERWIN-WILLIAMS COMPANY
LocationBEAUFORT, SC
UEINRS6MFUGBBK7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE SHERWIN-WILLIAMS COMPANY

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 GENERAL

Place of performance

Place of performance
Parris Island, Beaufort County, South Carolina 29905-5069
Congressional district (place of performance)
SC-01As reported at the time of the action

Classification and competition

Classification

NAICS
325510PAINT AND COATING MANUFACTURING
Product or service (PSC)
8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (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

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
Dec 29, 2011Base obligation at award: $838
Latest action
Dec 29, 2011 — Base awardModification 0; obligation change +$838
Actions by type
  • Base award1
1 actions recorded, Dec 29, 2011 to Dec 29, 2011; 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
Local area set-aside
No
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
$838
Latest action: change in base and all options
$838

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
M00263
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00263