B916 epoxy floor
Ended Awarded
- Contract number
- FA820118F0293
- Awardee
-
FW Specialties, LLC UEI ZPE8JJJAHHN3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $238,801
Award facts
- Opportunity
-
- FA820117R0008 Solicitation number
- Hill AFB Epoxy Flooring Award Notice · Posted May 23, 2017
- Contract value 100% obligated
- $238,800.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 238330 Flooring Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Hill AFB, UT 84056, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This firm-fixed-price delivery order was awarded by the Department of the Air Force Materiel Command to FW Specialties, LLC, doing business as Finn-Wall, for $238,800.85. The contract is for the provision of epoxy floor repair, replacement, and installation services at Hill Air Force Base in Utah. This award is not associated with a larger contract vehicle, and there was no set-aside designation. FW Specialties is a for-profit partnership that has been awarded numerous similar epoxy flooring contracts by the Air Force Sustainment Center over the past several years, primarily for work at various facilities across Hill AFB. In July 2023, the company was awarded a significant 5-year, $2.987 million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract by the Air Force Sustainment Center to continue providing these services at Hill AFB, the Utah Test and Training Range, and the Little Mountain Test Annex.
Quick answers
Who was awarded contract FA820118F0293?
FA820118F0293 was awarded to FW Specialties, LLC by Air Force Sustainment Center (Air Force Materiel Command) on September 13, 2018.
How much is contract FA820118F0293 worth?
The government has obligated $238,801 on FA820118F0293.
Which agency awarded contract FA820118F0293?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820118F0293, with funding from Air Force Materiel Command (Air Force).
Is contract FA820118F0293 an order under another contract?
Yes. FA820118F0293 is a delivery order under FA820118D0011, an indefinite delivery contract.
Was contract FA820118F0293 competed?
The extent of competition for FA820118F0293 was full and open competition after exclusion of sources.
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