Federal Supply Schedule 47QSHA18D000U
Active Awarded Last action
- Contract number
- 47QSHA18D000U
- Awardee
-
The Sherwin-Williams Company UEI GAJ1F3WQCWY5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 61
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Last date to order 87% complete
- IDV ceiling
- $90,309,249.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 325510 Paint and Coating Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
GSA issued a Federal Supply Schedule contract to The Sherwin-Williams Company on February 6, 2018, for paints, coatings, adhesives, sealants, fuels, and lubricants under the Multiple Award Schedule (MAS), a multi-agency vehicle through which federal agencies place orders against the contractor's price list rather than conducting separate competitions. The contract ceiling is $90.309 million with a base performance period through February 5, 2023, and options extending to February 5, 2028. Sherwin-Williams operates 4,700 owned stores nationwide as points of production, with delivery capability to all 50 states and Puerto Rico within 7–10 days by truck, expedited delivery, overnight, and 2-day options available; minimum order is $25 and maximum order is $250,000.
Recent ordering activity under this Schedule includes delivery orders from the Federal Correctional Institution Gilmer (averaging $30,000–$75,000 per order for facility paint and materials), the Bureau of Prisons (for paints and HUMVEEs maintenance), Naval Sea Systems Command (military-specification coatings including NOVAPLATE), the International Boundary and Water Commission (paint for the Anzalduas Dam), the Indian Health Service (painting supplies for facility maintenance), and the Department of State Bureau of African Affairs (paint supplies). Delivery order values range from $50 to $76.372 million across civilian and defense customers. A single-award Blanket Purchase Agreement (BPA GS06FB3142) under Hardware Superstore (FSS-51-V) carries a $150,000 ceiling and was awarded the same date for paint and painting-related supplies supporting Job Corps painting trades programs through April 20, 2020.
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 1203L718A0004 | Forest Service Job Corps (USFS) | $150,000 |
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Quick answers
Who was awarded contract 47QSHA18D000U?
47QSHA18D000U was awarded to The Sherwin-Williams Company by Federal Acquisition Service (General Services Administration) on February 6, 2018.
How much is contract 47QSHA18D000U worth?
47QSHA18D000U's own ceiling is $90,309,249.
How many orders have been placed under contract 47QSHA18D000U?
61 orders have been placed under 47QSHA18D000U, the latest on August 10, 2026.
Who can order from contract 47QSHA18D000U?
47QSHA18D000U is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSHA18D000U part of a contract vehicle?
Yes. 47QSHA18D000U is part of Multiple Award Schedule (MAS).
Was contract 47QSHA18D000U competed?
The extent of competition for 47QSHA18D000U was full and open competition.
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