Epoxy floor repair bldg 265 west BAY
Ended Awarded
- Contract number
- FA820123F0195
- Awardee
-
FW Specialties, LLC UEI ZPE8JJJAHHN3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $179,974
Award facts
- Contract value 100% obligated
- $179,973.97 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 Sealed Bid
- Pricing
- Firm Fixed Price
- Place of performance
- Hill AFB, UT 84056, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
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.
Quick answers
Who was awarded contract FA820123F0195?
FA820123F0195 was awarded to FW Specialties, LLC by Air Force Sustainment Center (Air Force Materiel Command) on July 10, 2023.
How much is contract FA820123F0195 worth?
The government has obligated $179,974 on FA820123F0195.
Is contract FA820123F0195 an order under another contract?
Yes. FA820123F0195 is a delivery order under FA820123D0010, an indefinite delivery contract.
Was contract FA820123F0195 competed?
The extent of competition for FA820123F0195 was full and open competition after exclusion of sources.
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