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AWARDDELIVERY ORDERSmall business

Delivery order FA820125F0155FW SPECIALTIES, LLC

Overview

Award facts

Net obligations
$187.57K
$187,568of $187.57K potential value
Period of performance
May 27, 2025 to Nov 24, 2025
Ended
Modifications
0
Latest action May 22, 2025
Contract type
Delivery order
PIID FA820125F0155

Description of requirement

EPOXY FLOORING REPAIR AND INSTALLATION IDIQ. ALL BID BONDS SHALL BE FOR EACH INDIVIDUAL TASK ORDER AMOUNT. REQUIREMENTS WILL BE DETERMINED IN EACH TASK ORDER STATEMENT OF WORK (SOW).

Dates and value

Award date
Signed on May 22, 2025
Potential end of performance
Nov 23, 2025
Current value
$187,568Base and exercised options
Potential value (if all options are exercised)
$187,568
Parent contract vehicle
FA820123D0010 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $187,568

Total across 1 fiscal year: $187,568

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFW SPECIALTIES, LLC
LocationMIDVALE, UT
UEIZPE8JJJAHHN3
CAGE code52FY7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFW SPECIALTIES, LLC

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8201 AFSC OL H PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2D0AC 75 CE

Place of performance

Place of performance
Hill Afb, Davis County, Utah 84056-1358
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

NAICS
238330FLOORING CONTRACTORS
Product or service (PSC)
Z1JZMAINTENANCE OF MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 22, 2025Base obligation at award: $187,568
Latest action
May 22, 2025 — Base awardModification 0; obligation change +$187,568
Actions by type
  • Base award1
1 actions recorded, May 22, 2025 to May 22, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$187,568
Latest action: change in base and all options
$187,568

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8201
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2D0AC