Delivery Order FA820123D0010-FA820126F0161
Award Date 5/4/26
Potential Completion Date 8/31/26
Potential Value $8K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
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
- The Air Force Sustainment Center issued a $12,106.60 delivery order to FW Specialties, LLC (doing business as Finn-Wall) on May 4, 2026, under a small business set-aside for epoxy flooring repair and installation in the Polish Oven Area (Floor B257) at Hill Air Force Base, Utah. The order is issued under a single-award small business IDIQ contract (FA820123D0010) valued at $2.987 million with a five-year period of performance through July 2028. Place of performance is Hill AFB, UT. The order has...
- 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....
- 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 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...
- FW Specialties, LLC, doing business as Finn-Wall, was awarded a delivery order under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for epoxy flooring repair and installation services at Hill Air Force Base in Utah. This contract is a 100% small business set-aside with a ceiling value of $77,610.90 and a firm fixed price structure. The award, issued by the Air Force Sustainment Center on May 5, 2025, requires bid bonds for each individual task order and establishes specific...
- The U.S. Air Force Sustainment Center awarded a $16,151.93 delivery order to FW Specialties, LLC (doing business as Finn-Wall) on January 15, 2024, for an epoxy flooring project at Building 843 Bay K Wash Bay located at Hill Air Force Base in Utah. This firm fixed-price delivery order, which is expected to be completed by April 30, 2024, represents work performed under FW Specialties' existing small business set-aside Indefinite Delivery/Indefinite Quantity (IDIQ) contract (FA820123D0010) valued...
- 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 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...
- 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...