Delivery Order FA820123D0010-FA820126F0149

The U.S. Air Force Sustainment Center awarded a delivery order valued at $11,079.30 to FW Specialties, LLC (doing business as Finn-Wall) on August 12, 2024, for flooring repairs in Rooms 104 and 105 of Building 269 at Hill Air Force Base in Utah. This delivery order, which is set aside for small businesses, falls under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract and carries a firm fixed price structure with an ultimate completion date of October 15, 2024. FW Specialties, a...

The Air Force Sustainment Center issued a $6,405 delivery order to Floor Styles Inc., a small business, on June 16, 2025, for flooring removal and replacement services at Hill Air Force Base, Utah, under a Total Small Business set-aside. The order is issued under a multiple-award Flooring Removal and Replacement IDIQ at Hill AFB with a ceiling of $4.885 million and a five-year ordering period from April 1, 2024, through March 31, 2029, with an optional half-year extension. Place of performance...

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 U.S. Air Force Sustainment Center awarded FW Specialties, LLC (doing business as Finn-Wall) a delivery order valued at $13,755 on August 4, 2025, for epoxy flooring repair and installation services at Hill Air Force Base in Utah. This delivery order falls under a small business set-aside Indefinite Delivery/Indefinite Quantity (IDIQ) contract (FA820123D0010) valued at $2.99 million, which was awarded in July 2023 and extends through July 2028. The specific requirements and scope of work...

The Air Force Sustainment Center awarded a delivery order valued at $321,431.70 to FW Specialties, LLC (doing business as Finn-Wall) on June 25, 2024, for flooring repair and epoxy installation services at Building 265 Northeast Bay, Hill Air Force Base, Utah. This firm fixed-price delivery order, with an ultimate completion date of January 31, 2025, is designated as a Total Small Business set-aside and represents work performed under a broader small business Indefinite Delivery/Indefinite...

The Air Force Sustainment Center issued a $7,812.90 delivery order to Pure Enviro-Management, LLC, an SBA-certified 8(a) program participant, on March 30, 2026, under a total small business set-aside for flooring removal and replacement services at Hill Air Force Base, Utah. The parent vehicle is a $4.885 million single-award indefinite delivery contract for flooring removal and replacement services at Hill AFB, designated as total small business set-aside, with an ordering period from April...

On March 24, 2025, the Air Force Sustainment Center awarded a delivery order valued at $77,610.90 to FW Specialties, LLC (doing business as Finn-Wall) for epoxy flooring repair and installation services at Hill Air Force Base in Utah. This contract is set aside for small businesses and operates under a firm fixed-price structure. The award is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract (FA820123D0010) valued at $2,987,659.27 that was established in July 2023 with a...

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...

The Air Force Sustainment Center awarded a delivery order valued at $15,372.40 to FW Specialties, LLC (doing business as Finn-Wall) on August 18, 2025, for epoxy flooring repair and installation services at Hill Air Force Base in Utah. This contract is executed under a broader small business set-aside Indefinite Delivery/Indefinite Quantity (IDIQ) agreement and carries firm fixed-price terms with a completion deadline of September 30, 2025. As a 100% small business set-aside, the contract...

The Air Force Sustainment Center awarded a $6,023.64 firm fixed-price delivery order to Floor Styles Inc., a small business based in Midvale, Utah, for carpet removal and replacement services in Building 849 at Hill Air Force Base in Utah. The work encompasses four designated rooms (A6, A8, B2, and B4) and was completed by July 31, 2024. The contract carries a Total Small Business set-aside designation, reflecting the Air Force's commitment to supporting small business participation in federal...