W912DY25F0262↗
Fens Associates LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $1.16M obligated so far for office furniture. It runs to 2027-02-13.
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
- $1.16M
- Potential value
- $1.17M
- Ends
- 2027-02-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912DY25F0262, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY25F0262_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: FORT CAVAZOS BLDG. 753
Up for re-bid: ends 2027-02-13. 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 · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS28F0034U
- Solicitation
- W912DY25Q0067
- 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 2025-08-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-22 | P00002 | Supplemental agreement (work within scope) | $1.7K | THE PURPOSE OF THIS IN-SCOPE MODIFICATION IS TO INCORPORATE A REVISED ATT. 1 AND ATT. 2. |
| 2025-11-13 | P00001 | Supplemental agreement (work within scope) | -$15.7K | REVISED ATTACHMENT 1S FOR THE DIFFERING SITE CONDITIONS AND ADDITIONAL QUANTITIES. TO CHANGE FISD AND FICD FOR BUILDINGS 37011, 41011, AND 753 AND TO INCLUDE THE REVISED FID DATED 23 SEPTEMBER 2025 AND THE ENCLOSE THE DRAWINGS OF THE BLDGS. |
| 2025-08-18 | 0 | $1.18M | FURNISHINGS: FORT CAVAZOS BLDG. 753 |
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 ↗