Yokota, japan HS furniture
Ended Awarded Last action
- Contract number
- W912QR17F0040
- Awardee
-
Fens Associates LLC UEI PJNXSHD1T3N1
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $1,346,282
Award facts
- Contract value 100% obligated
- $1,346,282.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337122 Nonupholstered Wood Household Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $18,408 | |
| Original award | $1,327,874 |
About this award
This is a delivery order awarded by the U.S. Army Corps of Engineers Engineering District Louisville to Fens Associates LLC, a small business limited liability company, for the provision of furniture to support operations at the Yokota High School in Japan. The contract has a firm fixed price of $1,346,282.42 and a completion date of June 30, 2018. Fens Associates LLC is a federal government contractor that specializes in outfitting workspaces and has provided furniture, fixtures, and equipment to various military installations, schools, and government facilities across multiple agencies. The contract is not set aside and is based on Fens Associates' existing General Services Administration (GSA) Schedule 71 contract for Furniture. Fens Associates currently holds a $25 million Blanket Purchase Agreement with the Department of Defense Education Activity to supply furniture to facilities in the continental United States, Europe, and the Pacific over a ten-year period.
Quick answers
Who was awarded contract W912QR17F0040?
W912QR17F0040 was awarded to Fens Associates LLC by ENDIST Louisville (US Army Corps of Engineers) on May 26, 2017.
How much is contract W912QR17F0040 worth?
The government has obligated $1,346,282 on W912QR17F0040.
Is contract W912QR17F0040 an order under another contract?
Yes. W912QR17F0040 is a delivery order under GS28F0034U, a federal supply schedule, on Furniture (FSS-71).
Was contract W912QR17F0040 competed?
The extent of competition for W912QR17F0040 was full and open competition. The government received 1 offer.
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