Delivery Order FA820123D0010-FA820124F0203

Award Date 8/12/24
Potential Completion Date 10/15/24
Potential Value $11K
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
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  • FA820123D0010
    Indefinite Delivery Contract
  • FA820123D0010-FA820124F0203
    Delivery Order

The U.S. Air Force Sustainment Center awarded a firm-fixed-price delivery order (FA820124F0203) to FW Specialties, LLC, doing business as Finn-Wall, a for-profit small business partnership, to repair flooring in Rooms 104 and 105 of Building 269 at Hill Air Force Base in Utah. The $11,079.30 contract supports the Air Force Materiel Command's aircraft and equipment sustainment operations by maintaining critical facilities. This delivery order 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, which has no set-aside designation, provides epoxy flooring repair and installation services at Hill AFB, Utah Test and Training Range, and Little Mountain Test Annex.

Generated 11/11/24, 9:27 AM