AwardTape · Defense awards · Construction · Real property maintenance and repair · FA820125F0121
FA820125F0121: $78K delivery order to FW Specialties, LLC
FW Specialties, LLC holds a delivery order from Department of the Air Force with $78K obligated since Oct 2023, against a ceiling of $78K. Latest action Apr 9, 2025.
Epoxy flooring repair and installation idiq +all bid bonds shall be for each individual task order amount.+this is 100% small business set-aside. +requirements will be determined in each task order statement of work (sow).
| PIID | FA820125F0121 |
|---|---|
| Type | delivery order |
| Parent award | FA820123D0010 |
| Company | FW Specialties, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8201 AFSC OL H PZIO |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS |
| NAICS | 238330 FLOORING CONTRACTORS |
| Obligated since Oct 2023 | $78K |
| Total obligated (lifetime) | $78K |
| Ceiling (base and all options) | $78K |
| Base date | Apr 9, 2025 |
| Latest action | Apr 9, 2025 |
| End date | Nov 3, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | UT |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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