Delivery Order FA820123D0010-FA820125F0121

Award Date 5/5/25
Potential Completion Date 11/3/25
Potential Value $78K
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 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...
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....
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 firm-fixed-price delivery order was awarded by the Department of the Air Force Materiel Command to FW Specialties, LLC, doing business as Finn-Wall, for $238,800.85. The contract is for the provision of epoxy floor repair, replacement, and installation services at Hill Air Force Base in Utah. This award is not associated with a larger contract vehicle, and there was no set-aside designation. FW Specialties is a for-profit partnership that has been awarded numerous similar epoxy flooring...
This is a firm-fixed-price delivery order awarded by the Department of the Air Force Materiel Command to FW Specialties, LLC, doing business as Finn-Wall, for $63,433.00. The contract is for epoxy flooring repair, replacement, and installation services at Hill Air Force Base in Utah. FW Specialties is a for-profit small business that has received numerous similar awards from the Air Force Sustainment Center for epoxy flooring work at various facilities on the installation. In July 2023, FW...
The U.S. Air Force Sustainment Center awarded a delivery order contract (FA820121F0280) worth $385,260.73 to FW Specialties, LLC (doing business as Finn-Wall) for epoxy flooring repair, installation, and refinishing services at Hill Air Force Base in Utah. This firm-fixed-price contract has a completion date of May 31, 2022. FW Specialties is a for-profit small business that has established itself as a key contractor for the Air Force Sustainment Center, providing critical flooring solutions...
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 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 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...
  • FA820123D0010
    Indefinite Delivery Contract
  • FA820123D0010-FA820125F0121
    Delivery Order

This is a Firm Fixed Price delivery order contract (FA820123D0010) awarded by the Air Force Sustainment Center, a defense agency, to FW Specialties, LLC (doing business as Finn-Wall), a small business. The contract is for epoxy flooring repair and installation services at Hill Air Force Base in Utah, with a 5-year performance period ending in July 2028 and a ceiling value of $2,987,659.27. The contract is set aside for small businesses and supports the Air Force Sustainment Center's mission of maintaining aircraft and equipment facilities. FW Specialties has already received multiple delivery orders totaling over $450,000 under this IDIQ contract, demonstrating their specialized expertise in providing critical infrastructure maintenance services for military installations.

Generated 7/9/25, 10:03 AM