Purchase Order 15F06722P0004204

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...

<p>This is a $34,343.00 firm fixed-price definitive contract awarded by the Northeast Region of a civilian federal agency to Western Building Restoration Co Inc., a subsidiary of Chapman Waterproofing Company. The contract is for repairs to the basement floor, patching of walls, and replacing damaged plaster, including incidental and related work, at a location in Kinderhook, New York. The contract does not have a set-aside designation, and the ultimate completion date is October 5, 2010.</p>

This is a firm-fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Capitol Finishes, Inc.'s Baltimore Division. The contract is for the repair of a conductive floor, with a ceiling value of $498,502.91 and a completion date of September 30, 2025. The contract was not set aside for any specific business type. Capitol Finishes, Inc. is a for-profit organization that specializes in industrial, commercial flooring and Marine Decking contracting...

This federal contract award to Floor Decorator, LLC is for the supply of TILE, DECK products to the Naval Sea Systems Command (NAVSEA), a defense agency. The $5,121.36 firm fixed-price purchase order contract has a completion date of November 12, 2024. Floor Decorator, LLC is a for-profit limited liability company that specializes in providing flooring materials to federal government agencies, particularly in the defense sector. The contract does not have a set-aside designation, indicating that...

This is a firm fixed-price delivery order contract awarded by the U.S. Pacific Region of the Department of Defense to Kapili Construction, LLC, a minority-owned small disadvantaged business located in Hawaii. The contract, valued at $117,142.59, is for the repair, alteration, or replacement of flooring in Building 222 at Tripler Army Medical Center. The work is not set aside for any specific business category. Kapili Construction has previously provided flooring replacement and building repair...

This firm fixed price delivery order was awarded by the Department of Defense Navy Installations Command to SPR Construction Corp for building 500 stucco wall repair on the exterior at their location in Colts Neck, New Jersey. The work is to be performed between February 13, 2018 and October 15, 2018 under the Competitive 8(a) Business Development program, which is designed to assist small businesses owned by socially and economically disadvantaged individuals. The contract description indicates...

This federal contract award to FW Specialties, LLC, doing business as Finn-Wall, is for epoxy repair of the floor in Building 1780 at Hill Air Force Base in Utah. The contract has a firm-fixed-price delivery order with a ceiling value of $33,831.60 and a completion date of September 4, 2021. FW Specialties is a for-profit partnership that specializes in epoxy flooring services for the U.S. Department of Defense, particularly supporting the Air Force Sustainment Center at Hill AFB. In addition to...

The U.S. Air Force Materiel Command awarded a firm-fixed-price delivery order (FA820124F0281) to FW Specialties, LLC, doing business as Finn-Wall, for $60,362.61 to repair epoxy flooring at Hill Air Force Base in Utah. This order was placed under an existing indefinite-delivery/indefinite-quantity (IDIQ) contract (FA820123D0010) valued at $2,987,659.27 that FW Specialties was awarded in July 2023 to provide epoxy flooring repair and installation services at various Air Force locations. The...

This firm-fixed-price delivery order was awarded by the Department of the Air Force Materiel Command to FW Specialties, LLC, doing business as Finn-Wall, for $238,800.85. The contract is for the provision of epoxy floor repair, replacement, and installation services at Hill Air Force Base in Utah. This award is not associated with a larger contract vehicle, and there was no set-aside designation. FW Specialties is a for-profit partnership that has been awarded numerous similar epoxy flooring...

The Department of the Navy, Secretary of the Navy Office of Naval Research awarded a $13,469 firm fixed price delivery order to Island Contracting, Inc. for the work description &quot;WNY 108 ROOM 208 PAINT BRICK WALL AND REPLACE FLOORING.&quot; The place of performance is Washington, D.C. Island Contracting, Inc. is an SBA Certified 8A Program Participant. The completion date for painting the brick wall and replacing the flooring in Room 208 is December 31, 2019. No set-aside designation was...