W912DY24F0519↗
Fens Associates LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $1.27M obligated so far for office furniture. It runs to 2027-02-14.
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
- $1.27M
- Potential value
- $1.92M
- Ends
- 2027-02-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912DY24F0519, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY24F0519_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
FURNISHINGS: USACE TF VIPR HQ BLDG
Up for re-bid: ends 2027-02-14. 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 · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS28F0034U
- Solicitation
- W912DY24Q0207
- Where the work is
- San Juan, PR · district PR-98
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 |
|---|---|---|---|---|
| 2025-11-07 | P00004 | Supplemental agreement (work within scope) | -$469 | FURNISHINGS: USACE TF VIPR HQ BLDG #3 |
| 2025-09-28 | P00003 | Supplemental agreement (work within scope) | $12.9K | FURNISHINGS: USACE TF VIPR HQ BLDG #3 |
| 2025-07-09 | P00002 | Supplemental agreement (work within scope) | $1.3K | INCORPORATE A REVISED ATTACHMENT 1 FOR SECOND OPTIONAL BUILDING & EXTEND FURNITURE INSTALL COMPLETION DATE (FICD). |
| 2025-02-27 | P00001 | Supplemental agreement (work within scope) | $10.5K | FURNISHINGS: USACE TF VIPR HQ BLDG #3 |
| 2024-09-26 | 0 | $1.25M | FURNISHINGS: USACE TF VIPR HQ BLDG |
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 ↗