Pzioc/IDIQ: B220 repair floor epoxy paint booths 1-6 in accordance with the attached statement of work
Ended Awarded Last action
- Contract number
- FA820124F0238
- Awardee
-
FW Specialties, LLC UEI ZPE8JJJAHHN3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $355,914
Award facts
- Contract value 100% obligated
- $355,914.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 |
|---|---|---|
| Funding Only Action | $16,032 | |
| Original award | $339,882 |
About this award
This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center, a subordinate unit of the U.S. Air Force Materiel Command, to FW Specialties, LLC (doing business as Finn-Wall), a small business contractor. The $355,914.15 contract requires the repair and repainting of epoxy floors in paint booths 1-6 at Hill Air Force Base in Utah. The work is to be completed by November 14, 2025. FW Specialties is an experienced provider of epoxy flooring services for the U.S. Department of Defense, having previously executed multiple delivery orders for the Air Force Sustainment Center, typically ranging from $7,000 to over $385,000. This contract is not set aside for small businesses, but the company also holds a $2,987,659.27 single-award IDIQ contract with the Air Force Sustainment Center that is specifically set aside for small businesses, covering a broader scope of epoxy flooring repair and installation at Hill AFB, the Utah Test and Training Range, and the Little Mountain Test Annex.
Quick answers
Who was awarded contract FA820124F0238?
FA820124F0238 was awarded to FW Specialties, LLC by Air Force Sustainment Center (Air Force Materiel Command) on October 14, 2024.
How much is contract FA820124F0238 worth?
The government has obligated $355,914 on FA820124F0238.
Is contract FA820124F0238 an order under another contract?
Yes. FA820124F0238 is a delivery order under FA820123D0010, an indefinite delivery contract.
Was contract FA820124F0238 competed?
The extent of competition for FA820124F0238 was full and open competition after exclusion of sources.
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