Delivery Order FA820118D0011-FA820121F0252
- Not listed
- The U.S. Air Force Sustainment Center awarded a $16,151.93 delivery order to FW Specialties, LLC (doing business as Finn-Wall) on January 15, 2024, for an epoxy flooring project at Building 843 Bay K Wash Bay located at Hill Air Force Base in Utah. This firm fixed-price delivery order, which is expected to be completed by April 30, 2024, represents work performed under FW Specialties' existing small business set-aside Indefinite Delivery/Indefinite Quantity (IDIQ) contract (FA820123D0010) valued...
- This is a delivery order contract awarded by the Air Force Sustainment Center to FW Specialties, LLC (doing business as Finn-Wall), a small business based in Midvale, Utah. The $187,568.30 firm-fixed-price contract is for epoxy flooring repair and installation services at Hill Air Force Base in Utah. It is not a set-aside contract. FW Specialties has previously received multiple delivery orders from the Air Force Sustainment Center and Air Force Materiel Command for similar epoxy flooring work...
- 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...
- FW Specialties, LLC (doing business as Finn-Wall) received a delivery order valued at $60,362.61 from the Air Force Materiel Command for epoxy flooring repair services at Building 35 on Hill Air Force Base in Utah. Awarded on September 16, 2024, with a completion date of November 30, 2024, this firm fixed-price delivery order was issued under a non-set-aside Indefinite Delivery/Indefinite Quantity contract. The work is being performed in accordance with a detailed statement of work and...
- The U.S. Air Force Sustainment Center awarded a delivery order valued at $15,372.40 to FW Specialties, LLC (doing business as Finn-Wall) for epoxy flooring repair and installation services at Hill Air Force Base, Utah. This delivery order falls under a larger small business set-aside Indefinite Delivery/Indefinite Quantity (IDIQ) contract (FA820123D0010) valued at $2.99M, which was awarded to the Midvale, Utah-based contractor in July 2023 with performance extending through July 2028. FW...
- 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...
- This is a firm fixed-price delivery order 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 contract, valued at $7,452.66, is for epoxy flooring repair work at Building 225 on Hill Air Force Base in Utah. The work is to be completed by March 31, 2023. FW Specialties, LLC is an experienced provider of epoxy flooring repair, installation, and refinishing services primarily for the U.S....
- This is a delivery order contract awarded by the Air Force Sustainment Center (AFSC), a major command within the U.S. Air Force, to FW Specialties, LLC (doing business as Finn-Wall), a for-profit partnership specializing in epoxy flooring repair and installation services. The contract, valued at $75,092.41, is for the repair of epoxy flooring in Building 509 at Hill Air Force Base in Utah, in accordance with the attached statement of work. The contract is a firm-fixed-price delivery order...
- The U.S. Air Force Sustainment Center awarded a $9,667.06 firm fixed-price delivery order to FW Specialties, LLC (doing business as Finn-Wall) on January 8, 2024, for an epoxy flooring project at Building 847 at Hill Air Force Base in Utah. This delivery order, which is not designated as a small business set-aside, represents an administrative modification to an existing contract and is scheduled for completion by April 30, 2024. The work scope includes epoxy installation and finishing at the...
- 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...
- FA820118D0011Indefinite Delivery Contract
- FA820118D0011-FA820121F0252Delivery Order
This is a delivery order (FA820121F0252) awarded by the Air Force Sustainment Center to FW Specialties, LLC (doing business as Finn-Wall) for $34,086.01 to provide epoxy flooring repair and installation services at Hill Air Force Base in Utah. The work includes refinishing the walkway floors on the 2nd and 3rd floors of Building 365. This delivery order is part of a larger Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract (FA820123D0010) worth up to $2,987,659.27 that was awarded to FW Specialties in July 2023. The IDIQ contract, which is set aside for small businesses, covers epoxy flooring services at Hill AFB as well as the Utah Test and Training Range and Little Mountain Test Annex. FW Specialties has demonstrated its capability as a key contractor for the Air Force Sustainment Center, consistently delivering flooring solutions critical to maintaining operational readiness at Air Force facilities.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 8/9/21 | |
| Not listed | Not listed | $34.1k | 8/2/21 |