Epoxy flooring repair and installation IDIQ. All bid bonds shall be for each individual task order amount. Requirements will be determined in each task order statement of work (SOW).

Ended Awarded Last action

Contract number
FA820125F0155
Awardee
Awarding agency
Obligated
$187,568

Award facts

Contract value 100% obligated
$187,568.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
238330 Flooring Contractors
PSC
Z1JZ Maintenance Of Miscellaneous Buildings
Set-aside
Total Small Business
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

Award details come from SAM.gov/FPDS.

About this award

The U.S. Air Force Sustainment Center awarded a delivery order valued at $187,568.30 to FW Specialties, LLC (doing business as Finn-Wall) on May 27, 2025, for epoxy flooring repair and installation services at Hill Air Force Base in Utah. This award is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract set aside for small businesses, under which the contractor has already received multiple delivery orders totaling over $450,000 since the IDIQ's initial award in July 2023. The contract operates on a firm fixed-price basis, with the ultimate completion date set for November 24, 2025, and individual bid bonds required for each task order based on the specific statement of work requirements.

FW Specialties, a small business based in Midvale, Utah, has established itself as a specialized contractor for military facility maintenance, with expertise in epoxy flooring services across Hill Air Force Base, the Utah Test and Training Range, and the Little Mountain Test Annex. The company's work supports the Air Force Sustainment Center's mission of maintaining critical aircraft and equipment facilities through specialized infrastructure services. With the company's consistent track record of delivering flooring services across various facility types—including hangars, maintenance bays, and administrative spaces—this delivery order continues FW Specialties' role as a key infrastructure maintenance provider for the Air Force's operational readiness requirements.

Quick answers

Who was awarded contract FA820125F0155?

FA820125F0155 was awarded to FW Specialties, LLC by Air Force Sustainment Center (Air Force Materiel Command) on May 27, 2025.

How much is contract FA820125F0155 worth?

The government has obligated $187,568 on FA820125F0155.

Is contract FA820125F0155 an order under another contract?

Yes. FA820125F0155 is a delivery order under FA820123D0010, an indefinite delivery contract.

Was contract FA820125F0155 competed?

The extent of competition for FA820125F0155 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award