W912QR25F0238↗

Name: W912QR25F0238: Dodea Lakenheath High School and Liberty Intermediate School Suffolk, England Clin 0001 in the Amount of $2,411,960.95
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Fens Associates LLC received this contract from W072 Endist Louisville, Department of the Army: $2.44M obligated so far for office furniture. Its period of performance ended 2026-03-31.

Key facts · data as of Oct 25, 2026

Recipient: Fens Associates LLC
Awarding agency: Department of the Army (Department of Defense)
Contracting office: W072 Endist Louisville (W912QR)
Obligated to date: $2.44M
Potential value: $2.45M
Ends: 2026-03-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award W912QR25F0238, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912QR25F0238_9700_GS28F0034U_4730

Fens Associates LLC: all federal awards · Department of Defense: spending · W072 Endist Louisville: what it buys

DODEA LAKENHEATH HIGH SCHOOL AND LIBERTY INTERMEDIATE SCHOOL SUFFOLK, ENGLAND CLIN 0001 IN THE AMOUNT OF $2,411,960.95

Delivery Order · Department of the Army · to Fens Associates LLC (UEI PJNXSHD1T3N1) · data as of 2026-10-25

Obligated to date$2.44M2 actions

Current value$2.44Mwith options exercised

Potential value$2.45Mif every option is used

Period2025-04-25 → 2026-03-31current 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: GBR

Obligations by fiscal year

FY2025$2.44M

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 2025-04-25. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-09-18	P00001	Change order	$27.0K	DODEA LAKENHEATH HS & LIBERTY IS - IN-SCOPE MODIFICATION FOR DRAYAGE SERVICE
2025-04-25	0		$2.41M	DODEA LAKENHEATH HIGH SCHOOL AND LIBERTY INTERMEDIATE SCHOOL SUFFOLK, ENGLAND CLIN 0001 IN THE AMOUNT OF $2,411,960.95

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗