W912DY24F0361↗

Fens Associates LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $1.18M obligated so far for miscellaneous household and commercial furnishings and appliances. Its period of performance ended 2026-03-20.

Key facts · data as of Oct 23, 2026

Recipient
Fens Associates LLC
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W2V6 USA Eng SPT CTR Huntsvil (W912DY)
Obligated to date
$1.18M
Potential value
$1.18M
Ends
2026-03-20

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W912DY24F0361, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY24F0361_9700_GS28F0034U_4730

AWARD OF ADMIN FURNISHINGS: WHEELER AAF HANGAR 911

Delivery Order · Department of the Army · to Fens Associates LLC (UEI PJNXSHD1T3N1) · data as of 2026-10-23

Obligated to date$1.18M3 actions
Current value$1.18Mwith options exercised
Potential value$1.18Mif every option is used
Period2024-09-10 → 2026-03-20current end date

What it is

Product or service
Miscellaneous Household and Commercial Furnishings and Appliances (PSC 7290)
Industry
Nonupholstered Wood Household Furniture Manufacturing (NAICS 337122)
Contracting office
W2V6 USA Eng SPT CTR Huntsvil (W912DY)
Competition
Full and open competition · 2 offers received
Pricing
Firm fixed price
How it was bought
GSA Schedule · under GS28F0034U
Solicitation
W912DY24Q0136
Where the work is
Essex, MA · district MA-06

Obligations by fiscal year

FY2024$1.16M
FY2025$16.0K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2024-09-10. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-12-19P00002Option exercised$13.2KFURNISHINGS: WHEELER AAF HANGAR 911
2024-12-05P00001Supplemental agreement (work within scope)$2.7KFURNISHINGS: WHEELER AAF HANGAR 911
2024-09-100$1.16MAWARD OF ADMIN FURNISHINGS: WHEELER AAF HANGAR 911

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗