Federal Supply Schedule GS28F0034U

Active Awarded Last action

Contract number
GS28F0034U
Awardee
Awarding agency
Task orders
511

Award facts

Last date to order 91% complete
IDV ceiling
$85,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Fens Associates LLC on July 14, 2008, under Schedule 33721P, with a ceiling of $85 million and an ultimate completion date of July 13, 2028. The contract is a multiple-award vehicle enabling agencies to order furniture, fixtures, and equipment solutions from Fens Associates' published price list without conducting individual competitions.

Fens Associates is a small business headquartered in Groveland, Massachusetts, specializing in comprehensive FF&E procurement, design, delivery, and installation services. The company serves military installations, educational facilities, and government buildings across the continental United States and internationally.

The Schedule covers packaged office furniture and order-level materials under Special Item Number 33721P. The GSA labor portfolio includes four categories spanning $55.00 to $72.70 per hour: installation labor (high school, five years' experience), designer (bachelor's degree, four years' experience), foreman (associate degree, ten to fifteen years' experience), and project manager (bachelor's degree, five years' experience). No security-cleared roles are offered. Delivery of products occurs 60 days after order receipt; services are provided on a project-by-project basis.

Recent delivery orders under this Schedule span September 2024 through March 2026, totaling approximately $51 million across multiple Department of Defense and Defense Logistics Agency customer activities. Notable recent orders include $3.83 million for administrative furnishings at Fort Cavazos (August 2025), $2.97 million for USSOCOM facilities at Baumholder, Germany (September 2025), $2.76 million for wood casegoods and panel workstations at Helemano Military Reservation, Indiana (September 2025), and $2.45 million for drayage services supporting DoDEA schools in Suffolk, England (April 2025). Orders represent firm fixed-price furnishings work at installations including Fort Bragg, Fort Jackson, Fort Cavazos, Fort Huachuca, Fort Drum, Marine Corps Air Station Iwakuni, Naval Air Station Sigonella, and numerous other Army, Navy, Air Force, and Marine Corps facilities domestically and overseas. The majority of recent orders carry no set-aside; several are designated Total Small Business set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order for admin furniture for vandenberg space force base consolidated maintenance facility within building… W912DY26FA206 Engineering Support Center Huntsville (USACE) $1,914,811
Delivery order for letterkenny army depot, bldg 3285, admin furniture. W912DY26FA118 Engineering Support Center Huntsville (USACE) $504,412
Award - FT jackson ciip bldg. Metal CG W912DY26FA122 Engineering Support Center Huntsville (USACE) $291,982
Mcas cherry point bldgs. 4168 and 4169 mmcgs W912DY26FA109 Engineering Support Center Huntsville (USACE) $2,066,035
Award - delivery order award for mixed medium casegoods for MCB camp pendleton for multiple buildings. W912DY26FA097 Engineering Support Center Huntsville (USACE) $4,084,480
B134 FFE W50S9826FA004 Department of the Army $772,402
Award west point, NY building ceac - admin W912DY26FA042 Engineering Support Center Huntsville (USACE) $1,236,717
Delivery order award for lincoln hall building 607 administration furniture. W912DY26FA046 Engineering Support Center Huntsville (USACE) $859,976
MCB hawaii bldg B402 mixed medium casegoods W912DY26FA039 Engineering Support Center Huntsville (USACE) $307,483
Furnishings: kirtland AFB bldg. 20602 W912DY25F0486 Engineering Support Center Huntsville (USACE) $556,865
Award of mixed medium casegoods for mcas futenma bldg. 400 W912DY25F0427 Engineering Support Center Huntsville (USACE) $1,153,899
Products and incidental services, contra W912DY25F0445 Engineering Support Center Huntsville (USACE) $960,261
Furnishings: guam naval hosp corral ridg W912DY25F0347 Engineering Support Center Huntsville (USACE) $682,859
To procure administrative furniture for united states special operations command (ussocom) at usag rheinland-pfalz… W912DY25F0400 Engineering Support Center Huntsville (USACE) $2,962,011
Furnishings: NAS sigonella, bldg. 170 W912DY25F0399 Engineering Support Center Huntsville (USACE) $947,330
Award FT cavazos bldgs. 2811 90132 W912DY25F0393 Engineering Support Center Huntsville (USACE) $236,335
Furnishings: helemano MR - bldg. 300 to procure wood casegoods and panel workstations. W912DY25F0180 Engineering Support Center Huntsville (USACE) $2,741,056
Furnishing: FT. Leonardwood bldg.1012 W912DY25F0297 Engineering Support Center Huntsville (USACE) $330,059
Seating for dining facility N6146325FLH0100 Navy Installations Command $64,933
Award of admin furnishings for FT. Bragg gisa bldg. 8-4813 W912DY25F0221 Engineering Support Center Huntsville (USACE) $296,917
Furnishings: FT. Huachuuca bldg. 41330 W912DY25F0290 Engineering Support Center Huntsville (USACE) $160,449
Furnishings: fort cavazos bldg. 753 W912DY25F0262 Engineering Support Center Huntsville (USACE) $1,164,785
To procure administrative furnishings and ancillary items for FT. Cavazos 9400BLK cofs & AHA bldgs. 56164 & 56176. W912DY25F0268 Engineering Support Center Huntsville (USACE) $986,778
Award FT huachuca bldgs. 51450 & 51451 W912DY25F0269 Engineering Support Center Huntsville (USACE) $576,150
Competed GSA order, project number (PN) 25CARS001-b. This project is to provide and install loose furniture for… W912DY25FA018 Engineering Support Center Huntsville (USACE) $88,776
W22W9K50620607 W912QR25FA073 ENDIST Louisville (USACE) $151,099
Award to provide furnishings to FT. Jackson permanent dining facility. W912DY25F0139 Engineering Support Center Huntsville (USACE) $384,055
Dodea lakenheath high school and liberty intermediate school suffolk, england W912QR25F0238 ENDIST Louisville (USACE) $2,438,961
Furnishings: mcas iwakuni japan bldg. 13 W912DY25F2024 Engineering Support Center Huntsville (USACE) $1,075,579
Furnishings FT. Sill bldg. 4409 W912DY25F0043 Engineering Support Center Huntsville (USACE) $179,082
Dodea sembach ES FFE in sembach, germany clin 0001 in the amount of $1,559,900.67 W912QR25F0216 ENDIST Louisville (USACE) $1,559,901
Furnishings: EOC CIP - northwestern divi W912DY25F0044 Engineering Support Center Huntsville (USACE) $477,924
Theater seating for FSS bldg. 1006 on misawa airbase japan. Contractor shall provide required items, delivery, labor… FA520524F0160 Pacific Air Forces (USAF) $79,010
Award to provide SRM goods to JBSA, medcoe, bldg 2792 W912DY24F0512 Engineering Support Center Huntsville (USACE) $3,368,438
Office furniture N6847024F0500 Bureau of Medicine and Surgery (Navy) $63,886
Furnishings:camp hansen, bldg 2340 W912DY24F0514 Engineering Support Center Huntsville (USACE) $2,710,481
Furnishings: USACE TF vipr HQ bldg W912DY24F0519 Engineering Support Center Huntsville (USACE) $1,270,218
Loose products and services, develop a final work plan, and to provide and install loose furniture. W912DY24F0350 Engineering Support Center Huntsville (USACE) $51,624
Furnishings:dilflc- presidio of monterey W912DY24F0449 Engineering Support Center Huntsville (USACE) $322,163
Furnishings:camp pendleton bldg. 620424 W912DY24F0452 Engineering Support Center Huntsville (USACE) $4,672,558
Loose furniture products and services W912DY24F0455 Engineering Support Center Huntsville (USACE) $637,784
Furnishings for mcas beaufort - bldgs. 1246, 1228, 1229, and 612 WH W912DY24F0433 Engineering Support Center Huntsville (USACE) $1,196,670
Award mixed medium casegoods for mcas cherry point bldg 3673 & 4867 W912DY24F0431 Engineering Support Center Huntsville (USACE) $1,481,631
Furnishing: FT. Jackson ciip W912DY24F0344 Engineering Support Center Huntsville (USACE) $3,080
Furnishings: FT. Carson dfac bldg. 2330 W912DY24F0403 Engineering Support Center Huntsville (USACE) $306,689
Furnishings: FT drum bldg. 10112 W912DY24F0379 Engineering Support Center Huntsville (USACE) $436,822
Furnishings: FT sill 4407 & ST paul/tulsa projects - (admin) W912DY24F0286 Engineering Support Center Huntsville (USACE) $242,044
Award of admin furnishings: wheeler AAF hangar 911 W912DY24F0361 Engineering Support Center Huntsville (USACE) $1,175,469
Furnishings: FT liberty bldg. 1-4930 W912DY24F0283 Engineering Support Center Huntsville (USACE) $568,222
Furnishings: FT. Carson CO building 1014 W912DY24F0185 Engineering Support Center Huntsville (USACE) $153,849
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IDV awards

IDV Agency Ceiling Awarded
N0018917A0042 Navy furniture BPA Naval Supply Systems Command (Navy) —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Vendor Address Change PA0036 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0032 $0
Exercise an Option PO0028 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA712 · SIN: 71 1THIS SIN is designed for experienced integrators offering a total tenant outfitting solution necessary for customers to furnish an entire office,… $0
Other Administrative Action PMA653 · SIN: 71 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA633 $0
Exercise an Option PG0014 $0
Other Administrative Action PS0016ADDLABCAT $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PA0013REASSIGNMENT · SIN: 71 1THIS SIN is designed for experienced integrators offering a total tenant outfitting solution necessary for customers to furnish an entire office,… $0
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Quick answers

Who was awarded contract GS28F0034U?

GS28F0034U was awarded to Fens Associates LLC by Federal Acquisition Service (General Services Administration) on July 14, 2008.

How much is contract GS28F0034U worth?

GS28F0034U's own ceiling is $85,000,000.

How many orders have been placed under contract GS28F0034U?

511 orders have been placed under GS28F0034U, the latest on October 28, 2026.

Who can order from contract GS28F0034U?

GS28F0034U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0034U part of a contract vehicle?

Yes. GS28F0034U is part of Multiple Award Schedule (MAS).

Was contract GS28F0034U competed?

The extent of competition for GS28F0034U was full and open competition.

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