FF & e for white elementary school in fort benning, GA.
Ended Awarded Last action
- Contract number
- W912QR18F0204
- Awardee
-
Fens Associates LLC UEI PJNXSHD1T3N1
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $1,092,985
Award facts
- Contract value 100% obligated
- $1,092,985.01 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
- Fort Benning, GA 31905, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $49,274 | |
| Change Order | $0 | |
| Original award | $1,043,711 |
About this award
This contract was awarded by the Department of the Army Corps of Engineers Engineering District Louisville to the prime contractor, Fens Associates LLC, for the delivery of furniture, fixtures, and equipment (FF&E) to support the White Elementary School on Fort Benning in Georgia. The contract, which has a potential value of $1,092,985.01, was awarded on a firm-fixed price basis through a Delivery Order under the Furniture (FSS-71) Multiple Award Schedule contract vehicle. Fens Associates LLC is a small business limited liability company that specializes in providing furniture and related products and services to federal government customers, including military installations, schools, and other government facilities. The contract does not have a set-aside designation and the performance period is through December 31, 2018.
Quick answers
Who was awarded contract W912QR18F0204?
W912QR18F0204 was awarded to Fens Associates LLC by ENDIST Louisville (US Army Corps of Engineers) on April 25, 2018.
How much is contract W912QR18F0204 worth?
The government has obligated $1,092,985 on W912QR18F0204.
Is contract W912QR18F0204 an order under another contract?
Yes. W912QR18F0204 is a delivery order under GS28F0034U, a federal supply schedule, on Furniture (FSS-71).
Was contract W912QR18F0204 competed?
The extent of competition for W912QR18F0204 was full and open competition. The government received 1 offer.
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