Dodea naples DSO FF & E
Ended Awarded Last action
- Contract number
- W912QR19F0320
- Awardee
-
Fens Associates LLC UEI PJNXSHD1T3N1
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $94,411
Award facts
- Contract value 100% obligated
- $94,410.63 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 337122 Nonupholstered Wood Household Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $17,494 | |
| Change Order | $0 | |
| Change Order | $15,519 | |
| Change Order | $0 | |
| Original award | $61,398 |
About this award
This firm-fixed-price delivery order contract, valued at $94,410.63, was awarded to Fens Associates LLC, a small business limited liability company, by the United States Army Corps of Engineers (USACE) Louisville District on behalf of the Department of Defense Education Activity (DoDEA). The contract is for the provision of furniture, fixtures, and equipment (FF&E) to support DoDEA operations in Naples, Italy. While this specific award does not have a set-aside designation, Fens Associates holds qualifications as both a prime contractor and subcontractor, and has previously secured set-aside contracts with various defense and civilian agencies. The company has a significant Indefinite Delivery Vehicle (IDV) contract with DoDEA, valued at $25 million over 10 years, to provide furniture for DoDEA facilities across the continental United States, Europe, and the Pacific. This contract award supports the National Interest Action Code for the Coronavirus (COVID-19) pandemic response.
Quick answers
Who was awarded contract W912QR19F0320?
W912QR19F0320 was awarded to Fens Associates LLC by ENDIST Louisville (US Army Corps of Engineers) on July 24, 2019.
How much is contract W912QR19F0320 worth?
The government has obligated $94,411 on W912QR19F0320.
Is contract W912QR19F0320 an order under another contract?
Yes. W912QR19F0320 is a delivery order under GS28F0034U, a federal supply schedule, on Furniture (FSS-71).
Was contract W912QR19F0320 competed?
The extent of competition for W912QR19F0320 was full and open competition. The government received 2 offers.
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