Delivery Order FA820123D0010-FA820125F0226
- Not listed
- 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...
- This federal contract award is for epoxy flooring repair, installation, and refinishing services at multiple U.S. Air Force facilities, including Hill Air Force Base, the Utah Test and Training Range, and the Little Mountain Test Annex. The prime contractor is FW Specialties, LLC, doing business as Finn-Wall, a for-profit small business partnership. The contract is an indefinite-delivery/indefinite-quantity (IDIQ) vehicle awarded by the Air Force Sustainment Center, a component of the Air...
- This federal contract award to FW Specialties, LLC (doing business as Finn-Wall) is for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the U.S. Air Force Sustainment Center to provide epoxy flooring repair and installation services at Hill Air Force Base in Utah. The award has a ceiling value of $77,610.90 and a performance period ending on May 23, 2025. While the contract is not set aside, FW Specialties, a small business, has been awarded a separate $2,987,659.27 five-year...
- This federal contract award is for epoxy repair and installation services at Hill Air Force Base in Utah. The contract was awarded to FW Specialties, LLC, doing business as Finn-Wall, a for-profit partnership that specializes in epoxy flooring for the U.S. Department of Defense, particularly the Air Force Sustainment Center. The contract has a ceiling value of $7,732.12 and is a firm-fixed-price delivery order. FW Specialties has previously performed numerous epoxy flooring projects at Hill AFB,...
- 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...
- 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....
- 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...
- 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 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 federal contract was 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 $82,777.40 firm-fixed-price contract is for the installation of an epoxy floor in Building 928 at Hill Air Force Base in Utah. The contract is not set aside. FW Specialties has previously worked extensively with the Air Force Sustainment Center, providing specialized epoxy flooring repair and installation...
- FA820123D0010Indefinite Delivery Contract
- FA820123D0010-FA820125F0226Delivery Order
This federal contract award is for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for epoxy flooring repair and installation services at Hill Air Force Base, the Utah Test and Training Range, and the Little Mountain Test Annex. The contract was awarded to FW Specialties, LLC, doing business as Finn-Wall, a for-profit partnership based in Midvale, Utah. The contract has a ceiling value of $13,755.00 and a period of performance ending on October 3, 2025. It is a firm fixed-price contract awarded by the Air Force Sustainment Center, a defense agency. This contract is not set aside for small businesses, but FW Specialties, LLC holds a separate small business set-aside IDIQ contract (FA820123D0010) valued at $2,987,659.27 with the Air Force Sustainment Center for similar epoxy flooring services at the same locations. This larger IDIQ contract was awarded in July 2023 with a five-year performance period. FW Specialties has already received multiple delivery orders totaling over $450,000 under this small business IDIQ contract, demonstrating its capability to provide critical infrastructure maintenance services to support the Air Force's mission.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $13.8k | 7/9/25 |