Delivery Order FA820118D0011-FA820121F0280
- Not listed
- 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...
- 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...
- 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...
- 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 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...
- 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 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...
- 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...
- FW Specialties, LLC, doing business as Finn-Wall, has been awarded a delivery order against an indefinite-delivery/indefinite-quantity contract with the Department of the Air Force Materiel Command Air Force Sustainment Center to provide epoxy flooring installation and repair services at Hill Air Force Base in Utah. The $292,317 firm-fixed-price delivery order was issued on April 10, 2023 to FW Specialties to conduct epoxy flooring work in Building 265 West at the base, with completion...
- This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center, a subordinate unit of the U.S. Air Force Materiel Command, to FW Specialties, LLC (doing business as Finn-Wall), a small business contractor. The $355,914.15 contract requires the repair and repainting of epoxy floors in paint booths 1-6 at Hill Air Force Base in Utah. The work is to be completed by November 14, 2025. FW Specialties is an experienced provider of epoxy flooring services for the U.S....
- FA820118D0011Indefinite Delivery Contract
- FA820118D0011-FA820121F0280Delivery Order
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 to maintain operational readiness at military installations. In addition to this recent delivery order, the company was awarded a $2,987,659.27 indefinite-delivery/indefinite-quantity (IDIQ) contract (FA820123D0010) in July 2023 to provide epoxy flooring services at Hill AFB, Utah Test and Training Range, and Little Mountain Test Annex over the next five years. This IDIQ contract was set aside for small businesses.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $385.3k | 8/19/21 |