Epoxy project at bldg 847 north entrance and hall
Ended Awarded Last action
- Contract number
- FA820124F0038
- Awardee
-
FW Specialties, LLC UEI ZPE8JJJAHHN3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $9,667
Award facts
- Contract value 100% obligated
- $9,667.06 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $9,667 |
About this award
The U.S. Air Force Sustainment Center awarded a $9,667.06 firm fixed-price delivery order to FW Specialties, LLC (doing business as Finn-Wall) on January 8, 2024, for an epoxy flooring project at Building 847 at Hill Air Force Base in Utah. This delivery order, which is not designated as a small business set-aside, represents an administrative modification to an existing contract and is scheduled for completion by April 30, 2024. The work scope includes epoxy installation and finishing at the building's north entrance and hallway areas, supporting the facility maintenance and operational readiness of the military installation.
This delivery order is issued under FW Specialties' broader small business set-aside Indefinite Delivery/Indefinite Quantity (IDIQ) contract (FA820123D0010) valued at $2.99 million, which was awarded in July 2023 and runs through July 2028. FW Specialties, a Midvale, Utah-based firm specializing in epoxy flooring repair and installation services, has consistently provided infrastructure maintenance support to Hill Air Force Base and related Utah military facilities. The company has already received multiple delivery orders under this IDIQ vehicle totaling over $450,000, demonstrating its established capability and performance record in supporting the Air Force Sustainment Center's facility maintenance mission.
Quick answers
Who was awarded contract FA820124F0038?
FA820124F0038 was awarded to FW Specialties, LLC by Air Force Sustainment Center (Air Force Materiel Command) on January 8, 2024.
How much is contract FA820124F0038 worth?
The government has obligated $9,667 on FA820124F0038.
Is contract FA820124F0038 an order under another contract?
Yes. FA820124F0038 is a delivery order under FA820123D0010, an indefinite delivery contract.
Was contract FA820124F0038 competed?
The extent of competition for FA820124F0038 was full and open competition after exclusion of sources.
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