Delivery Order FA820123D0010-FA820125F0263
Award Date 8/18/25
Potential Completion Date 9/30/25
Potential Value $15K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
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
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- 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...
- The U.S. Air Force Sustainment Center awarded a $9,667.06 firm fixed-price delivery order to FW Specialties, LLC (doing business as Finn-Wall) on January 8, 2024, for an epoxy flooring project at Building 847 at Hill Air Force Base in Utah. This delivery order, which is not designated as a small business set-aside, represents an administrative modification to an existing contract and is scheduled for completion by April 30, 2024. The work scope includes epoxy installation and finishing at the...
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- 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 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...
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- 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...