GovChime
IDVOther than small business

IDC (single-award IDV) N6883607D0032THE SHERWIN-WILLIAMS COMPANY

Overview

Award facts

Obligated on orders under this IDV
$225.38K
$225,377 across 16 orders
Period of performance
From Sep 24, 2011
Modifications
7
Latest action Sep 26, 2011
Contract type
IDC (single-award IDV)
PIID N6883607D0032

Description of requirement

PAINT, ENAMEL AND THINNER

Dates and value

Award date
Earliest action recorded: Jan 28, 2008 (the base award is not in the records GovChime holds)
Ordering period ends
Sep 30, 2011
Ceiling
Ceiling (single-award vehicle): $806,582

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 Sep 26, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE SHERWIN-WILLIAMS COMPANY
LocationSAINT MARYS, GA
UEILM58KTMR8JC3
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. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. TRIDENT REFIT FACILITY

Classification and competition

Classification

NAICS
325510PAINT AND COATING MANUFACTURING
Product or service (PSC)
8010PAINT,DOPE,VARNISH & RELATED PROD (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

Solicitation and notices

Solicitation ID
N6883607R0057(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Latest action
Sep 26, 2011 — Option exercisedModification P00007
Latest substantive action
Sep 26, 2011 — Option exercisedModification P00007
Actions by type
  • Other administrative action4
  • Option exercised3
7 actions recorded, Jan 28, 2008 to Sep 26, 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
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
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
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N44466