Epoxy repair for bldg 640
Ended Awarded Last action
- Contract number
- FA820123F0139
- Awardee
-
FW Specialties, LLC UEI ZPE8JJJAHHN3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $7,732
Award facts
- Contract value 100% obligated
- $7,732.12 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
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for epoxy repair and installation services at Hill Air Force Base in Utah. The contract was awarded to FW Specialties, LLC, doing business as Finn-Wall, a for-profit partnership that specializes in epoxy flooring for the U.S. Department of Defense, particularly the Air Force Sustainment Center. The contract has a ceiling value of $7,732.12 and is a firm-fixed-price delivery order. FW Specialties has previously performed numerous epoxy flooring projects at Hill AFB, including repairs and installations in various buildings such as hangars, maintenance bays, and administrative facilities. In July 2023, FW Specialties also secured a larger, 5-year, $2,987,659.27 IDIQ contract with the Air Force Sustainment Center for epoxy flooring services at Hill AFB, Utah Test and Training Range, and Little Mountain Test Annex. This contract is set aside for small businesses and supports the Air Force Materiel Command's aircraft and equipment sustainment operations by maintaining critical facilities.
Quick answers
Who was awarded contract FA820123F0139?
FA820123F0139 was awarded to FW Specialties, LLC by Air Force Sustainment Center (Air Force Materiel Command) on May 22, 2023.
How much is contract FA820123F0139 worth?
The government has obligated $7,732 on FA820123F0139.
Is contract FA820123F0139 an order under another contract?
Yes. FA820123F0139 is a delivery order under FA820118D0011, an indefinite delivery contract.
Was contract FA820123F0139 competed?
The extent of competition for FA820123F0139 was full and open competition after exclusion of sources.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award