Epoxy 520 GYM (adjacent to main GYM)
Ended Awarded Last action
- Contract number
- FA820126F0165
- Awardee
-
FW Specialties, LLC UEI ZPE8JJJAHHN3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $18,209
Award facts
- Contract value 100% obligated
- $18,208.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 238330 Flooring Contractors
- 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
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,850 | |
| Original award | $20,059 |
About this award
The Air Force Sustainment Center issued a delivery order to FW Specialties, LLC on June 1, 2026, with a ceiling value of $18,208.70 under a small business set-aside for epoxy flooring repair and installation at Hill Air Force Base, Utah. Ultimate completion date is July 7, 2026.
The order is issued under a small-business-set-aside IDIQ contract (FA820123D0010), a single-award indefinite-delivery/indefinite-quantity vehicle valued at $2.987 million with a five-year period of performance through July 2028. The work addresses epoxy flooring in the gymnasium adjacent to the main gym facility at Hill AFB. FW Specialties, LLC, doing business as Finn-Wall, is a Utah-based small business prime contractor specializing in epoxy flooring repair, installation, and refinishing services across Air Force installations. Work is performed at Hill Air Force Base.
Quick answers
Who was awarded contract FA820126F0165?
FA820126F0165 was awarded to FW Specialties, LLC by Air Force Sustainment Center (Air Force Materiel Command) on June 1, 2026.
How much is contract FA820126F0165 worth?
The government has obligated $18,209 on FA820126F0165.
Is contract FA820126F0165 an order under another contract?
Yes. FA820126F0165 is a delivery order under FA820123D0010, an indefinite delivery contract.
Was contract FA820126F0165 competed?
The extent of competition for FA820126F0165 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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