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: 2025-05-27 to 2025-11-24
Current total value of award: $187568.3
Description: 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).