Paint supplies

Ended Blanket Purchase Agreement Awarded

Contract number
INA16PA00137
Awardee
Awarding agency
Task orders
5 $8,695 obligated

Award facts

Combined order value
$8,695 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$25,000.00
Maximum order
$3,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
424950 Paint, Varnish, and Supplies Merchant Wholesalers
PSC
8010 Paints, Dopes, Varnishes, And Related Products
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
A16PA00137 BPA call no. 5 INA17PB00242 Southern Plains Region (BIA) $3,155
A16PA00137 BPA call no. 4 INA17PB00217 Southern Plains Region (BIA) $2,737
Supplies INA17PB00022 Southern Plains Region (BIA) $1,304
A16PA00137 BPA call no. 3 INA17PB00015 Southern Plains Region (BIA) $605
A16PA00137 BPA call no. 1 INA16PB00240 Southern Plains Region (BIA) $895

Quick answers

Who was awarded contract INA16PA00137?

INA16PA00137 was awarded to The Sherwin-Williams Company by Southern Plains Region (Bureau of Indian Affairs and Indian Education) on June 20, 2016.

How much is contract INA16PA00137 worth?

Orders under INA16PA00137 have obligated $8,695. INA16PA00137's own ceiling is $25,000. A single order can be worth up to $3,000.

How many orders have been placed under contract INA16PA00137?

5 orders have been placed under INA16PA00137, the latest on July 25, 2017.

Who can order from contract INA16PA00137?

INA16PA00137 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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