W912QR22F0062↗

Fens Associates LLC received this contract from W072 Endist Louisville, Department of the Army: $9.7K obligated so far for office furniture. Its period of performance ended 2023-12-29.

Key facts · data as of Oct 22, 2026

Recipient
Fens Associates LLC
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W072 Endist Louisville (W912QR)
Obligated to date
$9.7K
Potential value
$1.04M
Ends
2023-12-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award W912QR22F0062, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W912QR22F0062_9700_GS28F0034U_4730

FT BUCHANAN FF&E

Delivery Order · Department of the Army · to Fens Associates LLC (UEI PJNXSHD1T3N1) · data as of 2026-10-22

Obligated to date$9.7K1 action
Current value$1.04Mwith options exercised
Period2022-02-07 → 2023-12-29current end date

What it is

Product or service
Office Furniture (PSC 7110)
Industry
Nonupholstered Wood Household Furniture Manufacturing (NAICS 337122)
Contracting office
W072 Endist Louisville (W912QR)
Competition
Full and open competition · 5 offers received
Pricing
Firm fixed price
How it was bought
GSA Schedule · under GS28F0034U
Where the work is
Bayamón, PR · district PR-98

Obligations by fiscal year

FY2023$9.7K

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

1 action since 2023-06-22. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2023-06-22P00002Change order$9.7KFT BUCHANAN FF&E REA AND POP EXTENSION

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗