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AWARDDELIVERY ORDERSmall business

Delivery order W912DY25FA018FENS ASSOCIATES LLC

Overview

Award facts

Net obligations
$88.78K
$88,776of $88.78K potential value
Period of performance
Jun 27, 2025 to Jan 5, 2026
Ended
Modifications
0
Latest action Jun 24, 2025
Contract type
Delivery order
PIID W912DY25FA018

Description of requirement

COMPETED GSA ORDER, PROJECT NUMBER (PN) 25CARS001-B. THIS PROJECT IS TO PROVIDE AND INSTALL LOOSE FURNITURE FOR MOTHER BABY UNIT SLEEPER/GLIDER REPLACEMENT, FT. CARSON, CO.

Dates and value

Award date
Signed on Jun 24, 2025
Potential end of performance
Jan 4, 2026
Current value
$88,776Base and exercised options
Potential value (if all options are exercised)
$88,776
Parent contract vehicle
GS28F0034U (FSS, multiple award) — 494 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $88,776

Total across 1 fiscal year: $88,776

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationGROVELAND, MA
UEIPJNXSHD1T3N1
CAGE code1B0J5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFENS ASSOCIATES LLC

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80913-4613
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2DAREPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 24, 2025Base obligation at award: $88,776
Latest action
Jun 24, 2025 — Base awardModification 0; obligation change +$88,776
Actions by type
  • Base award1
1 actions recorded, Jun 24, 2025 to Jun 24, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$88,776
Latest action: change in base and all options
$88,776

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31RY0