Delivery Order FA820118D0011-FA820119FA059

Award Date 5/6/19
Potential Completion Date 8/19/19
Potential Value $135K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Hill AFB, UT 84056, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This federal contract award (FA820118D0011|FA820119FA073) was issued by the Air Force Sustainment Center (AFSC), a division of the U.S. Air Force Materiel Command, to FW Specialties, LLC (doing business as Finn-Wall), a for-profit partnership. The $35,732.90 firm fixed-price delivery order contract is for FY19 epoxy flooring services at Hill Air Force Base in Utah. The contract has no set-aside designation and was awarded on April 11, 2019, with a completion date of August 15, 2019. FW...
This federal contract award, valued at $115,762.40, was issued by the Air Force Sustainment Center (AFSC) to FW Specialties, LLC, doing business as Finn-Wall. The contract is a Delivery Order (FA820121F0386) issued under a larger Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract (FA820118D0011) for epoxy flooring repair, installation, and refinishing services at Hill Air Force Base in Utah. The contract has a firm fixed-price pricing type and an ultimate completion date of June 11, 2022....
This federal contract award to FW Specialties, LLC, doing business as Finn-Wall, is for epoxy repair of the floor in Building 1780 at Hill Air Force Base in Utah. The contract has a firm-fixed-price delivery order with a ceiling value of $33,831.60 and a completion date of September 4, 2021. FW Specialties is a for-profit partnership that specializes in epoxy flooring services for the U.S. Department of Defense, particularly supporting the Air Force Sustainment Center at Hill AFB. In addition to...
This federal contract was awarded by the Air Force Sustainment Center, a defense agency, to FW Specialties, LLC, doing business as Finn-Wall, a for-profit small business partnership. The $82,777.40 firm-fixed-price contract is for the installation of an epoxy floor in Building 928 at Hill Air Force Base in Utah. The contract is not set aside. FW Specialties has previously worked extensively with the Air Force Sustainment Center, providing specialized epoxy flooring repair and installation...
The U.S. Air Force Sustainment Center awarded a delivery order contract (FA820121F0280) worth $385,260.73 to FW Specialties, LLC (doing business as Finn-Wall) for epoxy flooring repair, installation, and refinishing services at Hill Air Force Base in Utah. This firm-fixed-price contract has a completion date of May 31, 2022. FW Specialties is a for-profit small business that has established itself as a key contractor for the Air Force Sustainment Center, providing critical flooring solutions...
This is a firm-fixed-price delivery order awarded by the Department of the Air Force Materiel Command to FW Specialties, LLC, doing business as Finn-Wall, for $63,433.00. The contract is for epoxy flooring repair, replacement, and installation services at Hill Air Force Base in Utah. FW Specialties is a for-profit small business that has received numerous similar awards from the Air Force Sustainment Center for epoxy flooring work at various facilities on the installation. In July 2023, FW...
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...
This is a firm-fixed-price delivery order contract awarded by the Air Force Sustainment Center, a defense agency, to FW Specialties, LLC, doing business as Finn-Wall, a for-profit partnership. The contract, valued at $61,109.80, is for epoxy flooring repair, installation, and refinishing services at Hill Air Force Base in Utah. The work supports the Air Force Materiel Command's aircraft and equipment sustainment operations by maintaining critical facilities. FW Specialties has a history of...
The U.S. Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $281,706.00 Firm Fixed Price delivery order contract to FW Specialties, LLC, doing business as Finn-Wall, a for-profit partnership registered in SAM.gov since 2008. The contract is for epoxy flooring repair, replacement, and refinishing services at various facilities on Hill Air Force Base in Utah. This delivery order is one of over 20 such awards the company has received since 2019 to maintain...
The U.S. Air Force Sustainment Center awarded a firm-fixed-price delivery order contract (FA820124F0148) to FW Specialties, LLC (doing business as Finn-Wall) for the repair and installation of epoxy flooring at Hill Air Force Base in Utah. The $321,431.70 contract involves work on Building 265, including flooring repairs and new epoxy installation, to be completed by January 31, 2025. This delivery order is part of a larger $2,987,659.27 indefinite-delivery/indefinite-quantity (IDIQ) contract...
  • FA820118D0011
    Indefinite Delivery Contract
  • FA820118D0011-FA820119FA059
    Delivery Order

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.

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