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AWARDPURCHASE ORDEROther than small business

Purchase order SPMYM226P5067THE SHERWIN-WILLIAMS COMPANY

Overview

Award facts

Net obligations
$1.91K
$1,906of $1.91K potential value
Period of performance
Dec 1, 2025 to Dec 28, 2025
Ended
Modifications
0
Latest action Dec 1, 2025
Contract type
Purchase order
PIID SPMYM226P5067

Description of requirement

FAST CLAD ER EPOXY COATING KIT, RED (BASE-B62RW230(A) , HARDENER-B62V230(B) 10 GL KIT, RATIO 1:1. SDS# 483353/483358, HAZARD: 2-1-0, U/I: KT-KITMIL-PRF-23236 TY VII CLASS 17A , B + 18, GRADE B , C

Dates and value

Award date
Signed on Dec 1, 2025
Current value
$1,906Base and exercised options
Potential value (if all options are exercised)
$1,906

Obligations by fiscal year of action

  • FY2026: $1,906

Total across 1 fiscal year: $1,906

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE SHERWIN-WILLIAMS COMPANY
LocationPOST FALLS, ID
UEIGABMNJ2MG1K6
CAGE code1JR83
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE SHERWIN-WILLIAMS COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Place of performance

Place of performance
Post Falls, Kootenai County, Idaho 83854-8273
Congressional district (place of performance)
ID-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
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 1, 2025Base obligation at award: $1,906
Latest action
Dec 1, 2025 — Base awardModification 0; obligation change +$1,906
Actions by type
  • Base award1
1 actions recorded, Dec 1, 2025 to Dec 1, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,906
Latest action: change in base and all options
$1,906

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A