Delivery Order FA820123D0010-FA820126F0165

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 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 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 issued a $512,069.74 delivery order to FW Specialties, LLC (doing business as Finn-Wall) on May 18, 2026, for epoxy flooring repair and installation at Hill Air Force Base, Utah under a small business set-aside. The order is issued under a single-award small business IDIQ contract (FA820123D0010) valued at $2.987 million with a period of performance through July 2028. Place of performance is Hill AFB, UT. Ultimate completion date for this delivery order is...

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 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 $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...

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 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...

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...