FY 19 epoxy flooring
Ended Awarded Last action
- Contract number
- FA820119FA059
- Awardee
-
FW Specialties, LLC UEI ZPE8JJJAHHN3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $135,303
Award facts
- Contract value 100% obligated
- $135,303.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $135,303 |
About this award
This federal contract award, with ID FA820118D0011|FA820119FA059, was issued by the Air Force Sustainment Center (AFSC), a defense agency, to FW Specialties, LLC, doing business as Finn-Wall, for FY 19 EPOXY FLOORING services. The $135,303.00 firm-fixed-price delivery order contract was awarded on May 6, 2019, with an ultimate completion date of August 19, 2019. FW Specialties is a for-profit partnership that specializes in epoxy flooring repair, installation, and refinishing services primarily for the U.S. Department of Defense. This award was not set aside for any specific business type. In addition to this contract, FW Specialties currently holds a $2,987,659.27 single-award IDIQ contract (FA820123D0010) specifically set aside for small businesses, covering epoxy flooring repair and installation services at Hill Air Force Base and associated training ranges over a five-year period ending in July 2028.
Quick answers
Who was awarded contract FA820119FA059?
FA820119FA059 was awarded to FW Specialties, LLC by Air Force Sustainment Center (Air Force Materiel Command) on May 6, 2019.
How much is contract FA820119FA059 worth?
The government has obligated $135,303 on FA820119FA059.
Is contract FA820119FA059 an order under another contract?
Yes. FA820119FA059 is a delivery order under FA820118D0011, an indefinite delivery contract.
Was contract FA820119FA059 competed?
The extent of competition for FA820119FA059 was full and open competition after exclusion of sources.
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