W912DY24F0512↗
Fens Associates LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $3.37M obligated so far for office furniture. It runs to 2027-07-03.
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
- $3.37M
- Potential value
- $3.37M
- Ends
- 2027-07-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912DY24F0512, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY24F0512_9700_GS28F0034U_4730
Fens Associates LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys · The follow-on: recompete brief
AWARD TO PROVIDE SRM GOODS TO JBSA, MEDCOE, BLDG 2792
Up for re-bid: ends 2027-07-03. Recompete brief → · Limited Source Justification PN 26BRAGG200-A ↗
What it is
- Product or service
- Office Furniture (PSC 7110)
- Industry
- Nonupholstered Wood Household Furniture Manufacturing (NAICS 337122)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 8 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS28F0034U
- Solicitation
- W912DY24Q0188
- 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
5 actions since 2024-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-01 | P00004 | Supplemental agreement (work within scope) | $29.6K | INCORPORATE A REVISED ATTACHMENT #1 AND ATTACHMENT #2, OR FURNITURE ITEM DESCRIPTIONS (FID), BOTH DATED 15 MAY 2026, AND OBLIGATE $14,131.74 THAT WAS APPROVED IN P00003 BUT LEFT OFF THE PREVIOUS MODIFICATION IN ERROR. |
| 2026-04-30 | P00003 | Supplemental agreement (work within scope) | $0 | EXTEND THE FURNITURE INSTALL START DATE (FISD) FROM 05 JANUARY 2026 TO 02 FEBRUARY 2026 AND FURNITURE INSTALL COMPLETION DATE FROM 29 MAY 2026 TO 03 JULY 2026 AS A RESULT OF THE MODIFICATION, THE DELIVERY ORDER REMAINS THE SAME AT $3,338,860.84. |
| 2026-01-15 | P00002 | Supplemental agreement (work within scope) | $0 | EXTEND THE FURNITURE INSTALL START DATE (FISD) FROM 05 JANUARY 2026 TO 02 FEBRUARY 2026 AND FURNITURE INSTALL COMPLETION DATE FROM 29 MAY 2026 TO 03 JULY 2026 AS A RESULT OF THE MODIFICATION, THE DELIVERY ORDER REMAINS THE SAME AT $3,338,860.84. |
| 2025-09-26 | P00001 | Supplemental agreement (work within scope) | $71.7K | TO INCORPORATE A REVISED ATTACHMENT 1 TO INCLUDE ADDITIONAL FUNDING DUE TO SITE CONDITIONS DEALING WITH ELECTRICAL ITEMS/PLUGS AND FURNITURE LAYOUTS THAT NEED TO BE UPDATED DUE TO THE BUILDING BEING HISTORICAL |
| 2024-09-26 | 0 | $3.27M | AWARD TO PROVIDE SRM GOODS TO JBSA, MEDCOE, BLDG 2792 |
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 ↗