This is a delivery order (FA820121F0252) awarded by the Air Force Sustainment Center to FW Specialties, LLC (doing business as Finn-Wall) for $34,086.01 to provide epoxy flooring repair and installation services at Hill Air Force Base in Utah. The work includes refinishing the walkway floors on the 2nd and 3rd floors of Building 365. This delivery order is part of a larger Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract (FA820123D0010) worth up to $2,987,659.27 that was awarded to FW...
This is a firm-fixed-price delivery order contract awarded by the Air Force Sustainment Center, a defense agency, to FW Specialties, LLC, doing business as Finn-Wall, a for-profit partnership. The contract, valued at $61,109.80, is for epoxy flooring repair, installation, and refinishing services at Hill Air Force Base in Utah. The work supports the Air Force Materiel Command's aircraft and equipment sustainment operations by maintaining critical facilities. FW Specialties has a history of...
This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center, a defense agency, to FW Specialties, LLC (doing business as Finn-Wall), a for-profit small business partnership. The contract, valued at $7,452.66, is for epoxy flooring repair work at Building 225 on Hill Air Force Base in Utah. The work is to be completed by March 31, 2023. FW Specialties, LLC is an experienced provider of epoxy flooring repair, installation, and refinishing services primarily for the U.S....
This is a firm-fixed-price delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to FW Specialties, LLC, doing business as Finn-Wall, a for-profit partnership. The $16,151.93 contract is for epoxy flooring repair and installation services at Building 843 Bay K Wash Bay on Hill Air Force Base in Utah. The work supports the sustainment and maintenance of facilities critical to Air Force operations at the base. FW Specialties has received multiple...
The U.S. Air Force Sustainment Center awarded a firm-fixed-price delivery order contract (FA820124F0148) to FW Specialties, LLC (doing business as Finn-Wall) for the repair and installation of epoxy flooring at Hill Air Force Base in Utah. The $321,431.70 contract involves work on Building 265, including flooring repairs and new epoxy installation, to be completed by January 31, 2025. This delivery order is part of a larger $2,987,659.27 indefinite-delivery/indefinite-quantity (IDIQ) contract...
This federal contract award, valued at $115,762.40, was issued by the Air Force Sustainment Center (AFSC) to FW Specialties, LLC, doing business as Finn-Wall. The contract is a Delivery Order (FA820121F0386) issued under a larger Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract (FA820118D0011) for epoxy flooring repair, installation, and refinishing services at Hill Air Force Base in Utah. The contract has a firm fixed-price pricing type and an ultimate completion date of June 11, 2022....
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...
The U.S. Air Force Materiel Command awarded a firm-fixed-price delivery order (FA820124F0281) to FW Specialties, LLC, doing business as Finn-Wall, for $60,362.61 to repair epoxy flooring at Hill Air Force Base in Utah. This order was placed under an existing indefinite-delivery/indefinite-quantity (IDIQ) contract (FA820123D0010) valued at $2,987,659.27 that FW Specialties was awarded in July 2023 to provide epoxy flooring repair and installation services at various Air Force locations. The...
This federal contract award (FA820118D0011|FA820119FA073) was issued by the Air Force Sustainment Center (AFSC), a division of the U.S. Air Force Materiel Command, to FW Specialties, LLC (doing business as Finn-Wall), a for-profit partnership. The $35,732.90 firm fixed-price delivery order contract is for FY19 epoxy flooring services at Hill Air Force Base in Utah. The contract has no set-aside designation and was awarded on April 11, 2019, with a completion date of August 15, 2019. FW...
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...