Epoxy repair for bldg 1780 floor

Ended Awarded Last action

Contract number
FA820121F0126
Awardee
Awarding agency
Obligated
$33,832

Award facts

Contract value 100% obligated
$33,831.60 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Epoxy kennels bldg 1780 $3,395
Original award $30,437

About this award

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 specific award, FW Specialties has received several other contracts from the Air Force Sustainment Center for flooring projects at Hill AFB, ranging from small-scale repairs to large-scale gymnasium floor replacements. The company was also recently awarded a $2,987,659.27 indefinite-delivery/indefinite-quantity (IDIQ) contract by the Air Force Sustainment Center, which is set aside for small businesses and covers epoxy flooring services at Hill AFB, the Utah Test and Training Range, and the Little Mountain Test Annex. This IDIQ contract positions FW Specialties as a preferred provider for flooring services critical to maintaining Air Force facilities and supporting the Air Force Materiel Command's aircraft and equipment sustainment operations over the next five years.

Quick answers

Who was awarded contract FA820121F0126?

FA820121F0126 was awarded to FW Specialties, LLC by Air Force Sustainment Center (Air Force Materiel Command) on May 3, 2021.

How much is contract FA820121F0126 worth?

The government has obligated $33,832 on FA820121F0126.

Is contract FA820121F0126 an order under another contract?

Yes. FA820121F0126 is a delivery order under FA820118D0011, an indefinite delivery contract.

Was contract FA820121F0126 competed?

The extent of competition for FA820121F0126 was full and open competition after exclusion of sources.

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