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: 2025-08-04 to 2025-09-03
Current total value of award: $13755
Description: EPOXY FLOORING REPAIR AND INSTALLATION IDIQ; REQUIREMENTS WILL BE DETERMINED IN EACH TASK ORDER STATEMENT OF WORK (SOW). EACH TASK ORDER PERIOD OF PERFORMANCE WILL BE IDENTIFIED AT THE TASK ORDER LEVEL.