Delivery Order FA820123D0010-FA820125F0038

Award Date 2/3/25
Potential Completion Date 4/4/25
Potential Value $75K
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
Similar Awards
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...
  • FA820123D0010
    Indefinite Delivery Contract
  • FA820123D0010-FA820125F0038
    Delivery Order

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.

Generated 4/24/25, 11:19 AM