Pzioc/IDIQ: building 509 repair epoxy flooring in accordance with the attached statement of work
Ended Awarded Last action
- Contract number
- FA820125F0038
- Awardee
-
FW Specialties, LLC UEI ZPE8JJJAHHN3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $75,092
Award facts
- Contract value 100% obligated
- $75,092.41 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.
About this award
This is a delivery order contract awarded by the Air Force Sustainment Center (AFSC), a major command within the U.S. Air Force, to FW Specialties, LLC (doing business as Finn-Wall), a for-profit partnership specializing in epoxy flooring repair and installation services. The contract, valued at $75,092.41, is for the repair of epoxy flooring in Building 509 at Hill Air Force Base in Utah, in accordance with the attached statement of work.
The contract is a firm-fixed-price delivery order under a larger indefinite-delivery/indefinite-quantity (IDIQ) contract (FA820123D0010) that FW Specialties was previously awarded in July 2023. That IDIQ contract, valued at $2,987,659.27, is a small business set-aside and covers a five-year period of performance for epoxy flooring repair and installation services across Hill Air Force Base and associated training ranges. This specific delivery order does not have a set-aside designation, but it supports the AFSC's mission of maintaining aircraft and equipment facilities through the provision of critical infrastructure maintenance services.
Quick answers
Who was awarded contract FA820125F0038?
FA820125F0038 was awarded to FW Specialties, LLC by Air Force Sustainment Center (Air Force Materiel Command) on February 3, 2025.
How much is contract FA820125F0038 worth?
The government has obligated $75,092 on FA820125F0038.
Is contract FA820125F0038 an order under another contract?
Yes. FA820125F0038 is a delivery order under FA820123D0010, an indefinite delivery contract.
Was contract FA820125F0038 competed?
The extent of competition for FA820125F0038 was full and open competition after exclusion of sources.
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