Delivery Order FA820118D0011-FA820122F0141

Award Date 5/9/22
Potential Completion Date 8/31/22
Potential Value $205K
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
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  • FA820118D0011
    Indefinite Delivery Contract
  • FA820118D0011-FA820122F0141
    Delivery Order

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $205,428.03 firm fixed-price delivery order to FW Specialties, LLC, doing business as Finn-Wall, for building 265 south bay flooring repair with epoxy at Hill Air Force Base in Utah. The contract has no set-aside designation and work must be completed by August 31, 2022. Finn-Wall will repair flooring using epoxy at an Air Force facility to support the Air Force Sustainment Center's mission of maintaining aircraft and equipment for the Department of the Air Force.

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