AWARDPURCHASE ORDEROther than small business
Purchase order W912NW16P0153THE SHERWIN-WILLIAMS COMPANY
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 18, 2016 to Aug 19, 2016
- Ended
- Modifications
- 1
- Latest action Aug 18, 2016
- Contract type
- Purchase order
- PIID W912NW16P0153
Description of requirement
33538 YELLOW TYPE IX POLYURETHANE
Dates and value
- Award date
- Signed on Aug 5, 2016
- Potential end of performance
- Aug 18, 2016
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 Aug 18, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIC78LZJLWA214
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE SHERWIN-WILLIAMS COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK CCAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W6QK CCAD CONTR OFF
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78247-4630
- Congressional district (place of performance)
- TX-21As 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
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Aug 5, 2016Base obligation at award: $4,897
- Latest action
- Aug 18, 2016 — Funding onlyModification P00001; obligation change -$4,897; funding only: changes obligations, not scope
- Latest funding action
- Aug 18, 2016 — Funding onlyModification P00001; obligation change -$4,897; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$4,897
- Latest action: change in base and all options
- -$4,897
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
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 2100
- Contracting office code
- W912NW
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912NW