W912DY25F0268↗
Fens Associates LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $986.8K obligated so far for office furniture. It runs to 2027-02-27.
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
- $986.8K
- Potential value
- $3.83M
- Ends
- 2027-02-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912DY25F0268, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY25F0268_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
TO PROCURE ADMINISTRATIVE FURNISHINGS AND ANCILLARY ITEMS FOR FT. CAVAZOS 9400BLK COFS & AHA BLDGS. 56164 & 56176.
Up for re-bid: ends 2027-02-27. 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
- W912DY25Q0091
- 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
2 actions since 2025-08-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-04 | P00001 | Supplemental agreement (work within scope) | $2.1K | FURNISHINGS: FT. CAVAZOS BLDG. 9418 |
| 2025-08-15 | 0 | $984.7K | TO PROCURE ADMINISTRATIVE FURNISHINGS AND ANCILLARY ITEMS FOR FT. CAVAZOS 9400BLK COFS & AHA BLDGS. 56164 & 56176. |
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 ↗