W912DY24F0452↗
Fens Associates LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $4.67M obligated so far for household furnishings. Its period of performance ended 2026-05-23.
Key facts · data as of Oct 26, 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
- $4.67M
- Potential value
- $4.68M
- Ends
- 2026-05-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912DY24F0452, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY24F0452_9700_GS28F0034U_4730
Fens Associates LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
FURNISHINGS:CAMP PENDLETON BLDG. 620424
What it is
- Product or service
- Household Furnishings (PSC 7210)
- Industry
- Nonupholstered Wood Household Furniture Manufacturing (NAICS 337122)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS28F0034U
- Solicitation
- W912DY24Q0160
- Where the work is
- Essex, MA · district MA-06
Obligations by fiscal year
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 2024-09-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-01-02 | P00002 | Supplemental agreement (work within scope) | $20.1K | INCORPORATE A REVISED ATTACHMENT 1 FOR BUILDINGS 210631, 210632, & 620424. INCORPORATE A REVISED ATTACHMENT 2 (FID), AND FISD/FICD CHANGES. |
| 2024-10-24 | P00001 | Supplemental agreement (work within scope) | $88.8K | FURNISHINGS:CAMP PENDLETON BLDG. 620424 |
| 2024-09-20 | 0 | $4.56M | FURNISHINGS:CAMP PENDLETON BLDG. 620424 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗