Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: FW SPECIALTIES, LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-05-05 to 2025-11-03
Current total value of award: $77610.9
Description: 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).