Delivery Order FA820123D0010-FA820123F0195

Award Date 7/10/23
Potential Completion Date 9/30/23
Potential Value $180K
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
Sealed Bid
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This federal contract award is for epoxy flooring repair, installation, and refinishing services at multiple U.S. Air Force facilities, including Hill Air Force Base, the Utah Test and Training Range, and the Little Mountain Test Annex. The prime contractor is FW Specialties, LLC, doing business as Finn-Wall, a for-profit small business partnership. The contract is an indefinite-delivery/indefinite-quantity (IDIQ) vehicle awarded by the Air Force Sustainment Center, a component of the Air...
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,...
This federal contract award to FW Specialties, LLC (doing business as Finn-Wall) is for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the U.S. Air Force Sustainment Center to provide epoxy flooring repair and installation services at Hill Air Force Base in Utah. The award has a ceiling value of $77,610.90 and a performance period ending on May 23, 2025. While the contract is not set aside, FW Specialties, a small business, has been awarded a separate $2,987,659.27 five-year...
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 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 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 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 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...
This is a firm-fixed-price delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to FW Specialties, LLC, doing business as Finn-Wall, a for-profit partnership. The $16,151.93 contract is for epoxy flooring repair and installation services at Building 843 Bay K Wash Bay on Hill Air Force Base in Utah. The work supports the sustainment and maintenance of facilities critical to Air Force operations at the base. FW Specialties has received multiple...
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...
  • FA820123D0010
    Indefinite Delivery Contract
  • FA820123D0010-FA820123F0195
    Delivery Order

This federal contract award is for epoxy floor repair and installation services at various facilities located at Hill Air Force Base in Utah, as well as the Utah Test and Training Range and Little Mountain Test Annex. The contract was awarded to FW Specialties, LLC, doing business as Finn-Wall, a for-profit small business partnership specializing in epoxy flooring solutions for the U.S. Department of Defense.

The contract, valued at $179,973.97, is a firm-fixed-price delivery order awarded by the Air Force Sustainment Center, a subordinate unit of the Air Force Materiel Command. It has an ultimate completion date of September 30, 2023. This award is part of a larger $2,987,659.27 indefinite-delivery/indefinite-quantity (IDIQ) contract (FA820123D0010) awarded to FW Specialties in July 2023, which has a 5-year period of performance. The IDIQ contract was set aside for small businesses and supports the Air Force's aircraft and equipment sustainment operations by maintaining critical facilities. To date, FW Specialties has received over $450,000 in delivery orders under this IDIQ for various epoxy flooring projects across the specified locations.

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