Delivery Order W911KB12D0002-0001

Better Flooring Inc. was awarded a $4,884.64 firm fixed-price definitive contract by a civilian agency within the Pacific West Area on December 12, 2018. The contract is designated as a Total Small Business set-aside and covers materials and labor for polishing and sealing a cement floor in Building 14 Headhouse, with an ultimate completion date of March 29, 2019. The work will be performed in Parlier, California. This straightforward facilities maintenance project represents a small-value...

Doulos Flooring Inc., doing business as American Flooring United, has been awarded a $2,275.65 firm fixed-price delivery order against the Department of the Army Corps of Engineers Engineer Research and Development Center's indefinite-delivery/indefinite-quantity multiple award contract vehicle for flooring replacement. The delivery order is for flooring replacement services at a place of performance in Hanover, New Hampshire, with a completion date of September 20, 2019. No set-aside...

FW Specialties, LLC, doing business as Finn-Wall, has been awarded a delivery order against an indefinite-delivery/indefinite-quantity contract for $13,068.36 to provide epoxy flooring services at Hill Air Force Base in Utah. As the prime contractor, FW Specialties will remove and replace existing flooring and apply new epoxy coatings and sealants in Building 62 by November 25, 2022. The Air Force Sustainment Center issued the award on September 26, 2022 under a multiple award IDIQ established...

This is a delivery order (FA820121F0252) awarded by the Air Force Sustainment Center to FW Specialties, LLC (doing business as Finn-Wall) for $34,086.01 to provide epoxy flooring repair and installation services at Hill Air Force Base in Utah. The work includes refinishing the walkway floors on the 2nd and 3rd floors of Building 365. This delivery order is part of a larger Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract (FA820123D0010) worth up to $2,987,659.27 that was awarded to FW...

Independent Flooring Acquisition, LLC has been awarded a $68,682.39 firm-fixed-price purchase order by the Department of the Navy on September 15, 2025, to supply flooring materials for Building 3841 at Joint Base Little Creek-Fort Story in Virginia Beach, Virginia. The contract, designated as a 100% small business set-aside, encompasses the delivery of approximately 28,239 square feet of luxury vinyl plank flooring with a gray wood-like pattern and 20-22 mil wear layer, matching moisture...

ATW Construction, Inc., doing business as High Desert Signs, has been awarded a $135,695.70 firm fixed price delivery order contract to repair flooring in Building 1600 for the United States Marine Corps Air Ground Combat Center in Twentynine Palms, California. The contract, which has no set-aside designation, calls for ATW Construction to complete the flooring repairs by April 27, 2022. As the prime contractor, ATW Construction will leverage its status as an SBA-certified 8(a) Program...

This federal contract award, with ID FA820118D0011|FA820119FA059, was issued by the Air Force Sustainment Center (AFSC), a defense agency, to FW Specialties, LLC, doing business as Finn-Wall, for FY 19 EPOXY FLOORING services. The $135,303.00 firm-fixed-price delivery order contract was awarded on May 6, 2019, with an ultimate completion date of August 19, 2019. FW Specialties is a for-profit partnership that specializes in epoxy flooring repair, installation, and refinishing services...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $205,428.03 firm fixed-price delivery order to FW Specialties, LLC, doing business as Finn-Wall, for building 265 south bay flooring repair with epoxy at Hill Air Force Base in Utah. The contract has no set-aside designation and work must be completed by August 31, 2022. Finn-Wall will repair flooring using epoxy at an Air Force facility to support the Air Force Sustainment Center's mission of maintaining...

Accessfloorsystems.com, Inc. was awarded a $11,835.95 firm-fixed-price purchase order by the Department of the Navy Naval Sea Systems Command to provide PART NUMBER AKW12 with delivery by December 31, 2023. As a woman-owned small business, Accessfloorsystems.com will supply raised flooring systems and components under this contract. The access floor panels will support building sites for the Naval Surface Warfare Center Port Hueneme Division. Accessfloorsystems.com has extensive experience as...

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...