The Department of the Air Force Materiel Command awarded FW Specialties, LLC a single-award indefinite-delivery/indefinite-quantity contract with a potential value of $2.987M set aside for small businesses. The contract's period of performance spans five years to provide epoxy flooring repair and installation services at Hill Air Force Base, Utah Test and Training Range, and Little Mountain Test Annex in support of the Air Force Sustainment Center's mission. FW Specialties has received three delivery orders to date totaling $453,319.30 to replace gymnasium floors at Hill Air Force Base and conduct epoxy work in various buildings, with periods of performance from July 2023 through January 2024. The originating pre-solicitation notice sought responses for a anticipated follow-on solicitation seeking epoxy flooring repair and minor construction services at the aforementioned locations over a five-year period, renewable for an additional six months. The work aims to maintain facilities critical to the Air Force Materiel Command's aircraft and equipment sustainment operations. FW Specialties is a small business providing specialized flooring repair and installation expertise to support the long-term functionality of bases and ranges crucial to the Air Force's training and testing activities.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 11/8/23 | |
| Not listed | Not listed | $0 | 7/10/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA820123D0010-FA820124F0038 | FW Specialties, LLC | $9.7k | 1/8/24 | 4/30/24 | 1/4/24 | |
Delivery Order FA820123D0010-FA820124F0238 | FW Specialties, LLC | $339.9k | 10/14/24 | 10/13/25 | 8/22/24 | |
Delivery Order FA820123D0010-FA820125F0038 | FW Specialties, LLC | $75.1k | 2/3/25 | 4/4/25 | 1/23/25 | |
Delivery Order FA820123D0010-FA820124F0148 | FW Specialties, LLC | $321.4k | 6/25/24 | 1/31/25 | 6/24/24 | |
Delivery Order FA820123D0010-FA820123F0195 | FW Specialties, LLC | $180.0k | 7/10/23 | 9/30/23 | 7/10/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Hill Air Force Base Epoxy Flooring and Maintenance IDIQ | FA820123R0010 | Department of the Air Force Materiel Command Air Force Sustainment Center | Pre-Solicitation 1/2 | 4/18/23, 5:52 PM | |
Hill Air Force Base Epoxy Flooring and Maintenance IDIQ | FA8201-23-R-0010 | Department of the Air Force Materiel Command Air Force Sustainment Center | Solicitation 2/2 | 5/4/23, 4:05 PM |