Fens Associates Llc
- View government funding actions
- Groveland, MA 018341565
- Phone:
- Corporate URL: www.fensassociates.com
- Estimated Number of Employees: 27
- Estimated Annual Receipts: $4,700,000
- Business Start Date: 1996
- Contact Person: Ginny Thomson
- Contact Phone: 978-372-2650
- Contact Email: vthomson@fensassociates.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Framing Contractors, Glass and Glazing Contractors, Flooring Contractors, Other Building Finishing Contractors, Other Fabricated Wire Product Manufacturing, Electronic Computer Manufacturing, Other Motor Vehicle Parts Manufacturing, Wood Kitchen Cabinet and Countertop Manufacturing, Upholstered Household Furniture Manufacturing, Nonupholstered Wood Household Furniture Manufacturing, Metal Household Furniture Manufacturing, Household Furniture (except Wood and Metal) Manufacturing, Institutional Furniture Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing
- Product Areas: OFFICE FURNITURE, FLOOR COVERINGS, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,867 - Tuesday the 24th of June 2014
Department Of Army
W6QK ACC-APG NATICK
WORKSTATION FURNITURE UPGRADE PROJECT - $9,488 - Tuesday the 24th of June 2014
Department Of Army
W6QK ACC-APG NATICK
MATERIALS FOR CUBE MODIFICATION - $9,000 - Tuesday the 24th of June 2014
Employment And Training Administration
DEPT OF LABOR/EMPLOY AND TRAINING ADMIN
FURNITURE ORDER - $88,254 - Tuesday the 24th of June 2014
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
PURCHASE OF FURNITURE FOR THE NEW WILMINGTON CBOC - $8,120 - Tuesday the 24th of June 2014
US Coast Guard
OSC MARTINSBURG
CONFERENCE ROOM TABLE - $80,941 - Tuesday the 10th of July 2012
Department Of Navy
SUPPLY DIRECTORATE
LOGIFLEX 4 DR LATERAL FILE - $78,186 - Friday the 30th of December 2016
Public Buildings Service
GSA/PBS/R03 NORTH SERVICE CENTER
PJ2C01151 - RELOCATION AND FURNITURE PURCHASE FOR THE DOT/FMCSA, DOVER, DE - $78,186 - Friday the 30th of December 2016
Public Buildings Service
GSA/PBS/R03 NORTH SERVICE CENTER
PJ2C01292 - RELOCATION SERVICES AND FURNITURE PURCHASE FOR THE DOT/FMCSA, 1203 COLLEGE PARK DRIVE, DOVER, DE - $7,021 - Wednesday the 26th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
TRANSACTION COUNTER: - $69,497 - Tuesday the 24th of June 2014
Department Of Air Force
FA6643 HQ AFRES LGC
FURNITURE
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