Epoxy flooring repair and installation IDIQ at hill AFB
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA820123D0010
- Awardee
-
FW Specialties, LLC UEI ZPE8JJJAHHN3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 22 $2,307,139 obligated
Award facts
- Opportunity
-
- Hill Air Force Base Epoxy Flooring and Maintenance IDIQ Pre-Solicitation · FA820123R0010 · Posted Apr 18, 2023
- Combined order value
- $2,307,139 Current and potential, with all options
- Last date to order 66% complete
- IDV ceiling 77% used
- $2,987,659.27
- Maximum order
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238330 Flooring Contractors
- Set-aside
- Total Small Business
- Competition
- 2 offers Sealed Bid
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
The Air Force Sustainment Center awarded a single-award indefinite-delivery contract to FW Specialties, LLC for $4,000,000 on July 6, 2023, set aside for total small business. FW Specialties operates as Finn-Wall, a Midvale, Utah-based small business specializing in epoxy flooring repair, installation, refinishing, and coating applications.
Place of performance is Hill Air Force Base, Utah Test and Training Range, and Little Mountain Test Annex, all in Utah. The solicitation, posted April 18, 2023, sought epoxy flooring repair and installation services across Air Force facilities, with a minimum government order obligation of $500.00 per task order. The contract runs through July 5, 2028.
Recent task orders issued under this IDIQ reflect sustained activity across multiple Air Force Sustainment Center facilities. In 2026, the Air Force Sustainment Center awarded six delivery orders: a $512,069.74 order for B1160 Polish Bay A floor repair (May 18, 2026); a $77,610.90 order for epoxy work in Building 533 gym (May 15, 2026); and four smaller orders valued between $8,003.05 and $50,646.44 for flooring and gym repairs. In 2025, task orders included a $187,568.30 delivery order for epoxy flooring repair and installation (May 27, 2025), a $77,610.90 order (March 24, 2025), and orders of $15,372.40 (August 18, 2025) and $13,755.00 (August 4, 2025). In 2024, the Air Force Sustainment Center issued orders including a $355,914.15 delivery order for paint booth floor repair (October 14, 2024), and a $321,431.70 order for Building 265 Northeast Bay flooring installation (June 25, 2024). All task orders are firm fixed-price with completion dates established per statement of work. Performance location for all orders is Hill Air Force Base, Utah.
Task orders
Show all 22
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA820123D0010?
FA820123D0010 was awarded to FW Specialties, LLC by Air Force Sustainment Center (Air Force Materiel Command) on July 6, 2023.
How much is contract FA820123D0010 worth?
Orders under FA820123D0010 have obligated $2,307,139. FA820123D0010's own ceiling is $2,987,659. A single order can be worth up to $1,000,000.
How many orders have been placed under contract FA820123D0010?
22 orders have been placed under FA820123D0010, the latest on June 1, 2026.
Who can order from contract FA820123D0010?
FA820123D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA820123D0010 competed?
The government received 2 offers. It was set aside: Total Small Business.
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