Epoxy flooring repair and installation IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA820118D0011
Awardee
Awarding agency
Task orders
24 $2,046,610 obligated

Award facts

Opportunity
Combined order value
$2,224,066 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 41% used
$5,000,000.00
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
238330 Flooring Contractors
Set-aside
Total Small Business
Competition
5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

FW Specialties, LLC, operating as Finn-Wall, was awarded a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the Air Force Sustainment Center, a component of the Department of the Air Force Materiel Command, on July 3, 2018, with an ultimate completion date of July 4, 2023. The contract, valued at $5,000,000, was set aside exclusively for small businesses and encompasses epoxy flooring repair and installation services at Hill Air Force Base in Utah. FW Specialties, a for-profit partnership based in Midvale, Utah, and registered in the System for Award Management since April 2008, specializes in epoxy flooring repair, installation, and refinishing services for United States Department of Defense facilities. The contractor has established itself as a key provider for the Air Force Sustainment Center, focusing on maintaining and upgrading facilities critical to military operational readiness, including hangars, maintenance bays, administrative facilities, and gymnasium spaces.

Under this IDIQ contract vehicle, the Air Force Sustainment Center issued multiple firm-fixed-price delivery orders to FW Specialties totaling over $2.1 million across numerous projects at Hill Air Force Base between July 2018 and June 2023. Representative delivery orders include epoxy flooring work in Building 37 ($281,706), Building 850 Bay G ($385,260.73), Building 265 West Center ($292,317.42), Building 265 South Bay ($205,428.03), Building 928 ($82,777.40), and various smaller repairs and installations in multiple buildings. Each delivery order was firm-fixed-price with specific completion dates ranging from September 2018 through July 2023, and all performance occurred at Hill Air Force Base, UT 84056. The contract supported the Air Force Materiel Command's aircraft and equipment sustainment operations by ensuring that critical facility infrastructure remained in optimal operational condition through specialized epoxy flooring services, demonstrating the contractor's sustained capability to deliver specialized infrastructure maintenance services essential to military installation readiness.

Task orders

Task order Ordering agency Obligated Awarded
Epoxy bldg 843 BAY k NE FA820123F0166 Air Force Sustainment Center (AFMC) $61,110
Epoxy repair for bldg 640 FA820123F0139 Air Force Sustainment Center (AFMC) $7,732
Epoxy flooring in bldg 265 west center FA820123F0102 Air Force Sustainment Center (AFMC) $292,317
Epoxy flooring repair bldg 225 FA820123F0057 Air Force Sustainment Center (AFMC) $7,453
Epoxy in bldg 62 FA820122F0298 Air Force Sustainment Center (AFMC) $13,068
Interior paint in bldg 1515 FA820122F0321 Air Force Sustainment Center (AFMC) $0
Bldg 265 south BAY flooring repair with epoxy FA820122F0141 Air Force Sustainment Center (AFMC) $205,428
Epoxy flooring repair bldg 850 BAY g south end. FA820122F0126 Air Force Sustainment Center (AFMC) $116,376
Epoxy building 48 FA820121F0386 Air Force Sustainment Center (AFMC) $115,762
Epoxy for bldg 850 BAY g FA820121F0280 Air Force Sustainment Center (AFMC) $385,261
Epoxy bldg 265 FA820121F0268 Air Force Sustainment Center (AFMC) $21,996
Epoxy bldg 365 walkways floors 2 and 3 FA820121F0252 Air Force Sustainment Center (AFMC) $34,086
Epoxy floor repair and apply bldg 505N 1ST floor FA820121F0161 Air Force Sustainment Center (AFMC) $8,254
Epoxy flooring repair patch work in building 843 BAY h FA820121F0159 Air Force Sustainment Center (AFMC) $2,057
Epoxy repair for bldg 1780 floor FA820121F0126 Air Force Sustainment Center (AFMC) $33,832
Remove material down to concrete, bolts, tape. Cut, patch joints, install seal. FA820119FA126 Air Force Sustainment Center (AFMC) $35,986
Epoxy floor for building 928 FA820119FA125 Air Force Sustainment Center (AFMC) $82,777
FY 19 epoxy flooring FA820119FA059 Air Force Sustainment Center (AFMC) $135,303
FY19 epoxy flooring FA820119FA073 Air Force Sustainment Center (AFMC) $33,793
Replace epoxy floor covering in b, bays HLM FA820119FA054 Air Force Sustainment Center (AFMC) $3,438
B916 epoxy floor FA820118F0293 Air Force Sustainment Center (AFMC) $238,801
B1590 epoxy FA820118F0296 Air Force Sustainment Center (AFMC) $63,433
Bldg 37 epoxy flooring task order FA820118F0219 Air Force Sustainment Center (AFMC) $140,672
Bldg. 505 epoxy flooring task order FA820118F0218 Air Force Sustainment Center (AFMC) $7,673
Show all 24

Transactions

Action Obligated Date
Other Administrative Action P00003 · Epoxy services at hill AFB $0
Other Administrative Action P00002 · Epoxy IDIQ for hill AFB, UT $0
Funding Only Action P00001 · Epoxy flooring repair and installation MOD P00001 $0
Original award $0

Quick answers

Who was awarded contract FA820118D0011?

FA820118D0011 was awarded to FW Specialties, LLC by Air Force Sustainment Center (Air Force Materiel Command) on July 3, 2018.

How much is contract FA820118D0011 worth?

Orders under FA820118D0011 have obligated $2,046,610. Their combined current value, with exercised options, is $2,224,066. FA820118D0011's own ceiling is $5,000,000. A single order can be worth up to $500,000.

How many orders have been placed under contract FA820118D0011?

24 orders have been placed under FA820118D0011, the latest on June 26, 2023.

Who can order from contract FA820118D0011?

FA820118D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA820118D0011 competed?

The government received 5 offers. It was set aside: Total Small Business.

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