Rota ES-HS life cycle FF & e

Ended Awarded Last action

Contract number
W912QR19F0964
Awardee
Awarding agency
Obligated
$1,202,991

Award facts

Contract value 100% obligated
$1,202,990.70 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
Spain

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00004 · REA rota ES-HS life cycle FF & e $97,998
Change Order P00003 $0
Change Order P00002 · POP MOD $0
Change Order P00001 · Period of performance extended to 15 september 2020 -rota ES-HS life cycle FF & e $0
Original award $1,104,993

About this award

This is a firm-fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Fens Associates LLC, a small business limited liability company based in Groveland, Massachusetts. The contract, valued at $1,202,990.70, is for providing furniture, fixtures, and equipment (FF&E) for the Rota Education Services-High School (ROTA ES-HS) Life Cycle project in Spain.

Fens Associates is an experienced government contractor specializing in furnishing civilian and defense facilities, including schools operated by the Department of Defense Education Activity (DoDEA). This contract is not set aside for small businesses. Fens Associates has also served as a subcontractor on larger contracts, such as with the Massachusetts Institute of Technology for Air Force projects.

Of note, Fens Associates holds a $25 million, 10-year Blanket Purchase Agreement with DoDEA to provide furniture for their facilities across the continental United States, Europe, and the Pacific regions. This Indefinite Delivery Vehicle (IDV) contract streamlines DoDEA's procurement process for standard office and classroom furnishings.

Quick answers

Who was awarded contract W912QR19F0964?

W912QR19F0964 was awarded to Fens Associates LLC by ENDIST Louisville (US Army Corps of Engineers) on September 27, 2019.

How much is contract W912QR19F0964 worth?

The government has obligated $1,202,991 on W912QR19F0964.

Is contract W912QR19F0964 an order under another contract?

Yes. W912QR19F0964 is a delivery order under GS28F0034U, a federal supply schedule, on Furniture (FSS-71).

Was contract W912QR19F0964 competed?

The extent of competition for W912QR19F0964 was full and open competition. The government received 2 offers.

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