FF & e west point elementary school, NY

Ended Awarded Last action

Contract number
W912QR19F0352
Awardee
Awarding agency
Obligated
$1,315,977

Award facts

Contract value 100% obligated
$1,315,977.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
West Point, NY 10996, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 $0
Change Order P00001 · FF & e west point elementary school, NY period of performance extension due to construction delays. $0
Original award $1,315,977

About this award

This federal contract award, with an ID of GS28F0034U|W912QR19F0352, was issued by the Department of the Army's (Defense) Louisville District to Fens Associates LLC, a small business limited liability company based in Groveland, Massachusetts. The award, valued at $1,315,977.38, is for the Furniture, Fixtures, and Equipment (FF&E) for the West Point Elementary School in West Point, New York. The contract is a Firm Fixed Price Delivery Order under the General Services Administration (GSA) Furniture (FSS-71) Federal Supply Schedule. While this contract does not have a set-aside designation, Fens Associates has a history of winning small business set-aside contracts with various defense and civilian agencies, including the Department of Defense Education Activity (DoDEA) and the Department of Health and Human Services' Indian Health Service. The company has over 30 years of experience providing office furniture, classroom furnishings, and related products to support operations at military installations, schools, and other government facilities across the United States and overseas.

Quick answers

Who was awarded contract W912QR19F0352?

W912QR19F0352 was awarded to Fens Associates LLC by ENDIST Louisville (US Army Corps of Engineers) on August 26, 2019.

How much is contract W912QR19F0352 worth?

The government has obligated $1,315,977 on W912QR19F0352.

Is contract W912QR19F0352 an order under another contract?

Yes. W912QR19F0352 is a delivery order under GS28F0034U, a federal supply schedule, on Furniture (FSS-71).

Was contract W912QR19F0352 competed?

The extent of competition for W912QR19F0352 was full and open competition. The government received 2 offers.

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