AWARDDELIVERY ORDEROther than small business
Delivery order 0053THE SHERWIN-WILLIAMS COMPANY
Overview
Award facts
- Net obligations
- $446
- of $446 potential value
- Period of performance
- Jan 27, 2012 to Mar 5, 2012
- Ended
- Modifications
- 0
- Latest action Feb 14, 2012
- Contract type
- Delivery order
- PIID 0053
Description of requirement
SHERWIN WILLIAMS (BPA)
Dates and value
- Award date
- Signed on Feb 14, 2012
- Potential end of performance
- Mar 4, 2012
- Current value
- $446Base and exercised options
- Potential value (if all options are exercised)
- $446
- Parent contract vehicle
- M0026302A0003 (IDC, single award) — 49 orders recorded under it
Obligations by fiscal year of action
- FY2012: $446
Total across 1 fiscal year: $446
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2012. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- 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
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
- $446
- Latest action: change in base and all options
- $446
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
- 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
- M00263
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00263