THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE CHILLER AT NRC KNOXVILLE.
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- N6945025F1251
- Contractor
- FORTIS INDUSTRIES LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $26,756
- Period of performance
- Aug 28, 2025 – Sep 28, 2025
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- KNOXVILLE, TN, 379208220, USA
- Competition
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $26,756 · Obligated $26,756 · Potential value $26,756 · Latest action obligation $26,756
- Parent award
- N6945021D0019
Public award description
THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE CHILLER AT NRC KNOXVILLE.
Related intelligence
- Contractor: FORTIS INDUSTRIES LLC
- Agency: Department of Defense
- PSC Z2AZ — Product Service Code Z2AZ
- Federal market intelligence software
Related Federal Awards
- · W9124G19C0004 — PREVENTATIVE MAINTENANCE AND REPAIR · FORTIS INDUSTRIES LLC · Department of Defense · $4,365,134
- · N4008525F4992 — MODIFICATION TO ADD REMAINING FUNDS FOR ARMY SEE ATTACHMENT: FUNDING INFORMATION 25F4992 P00003.PDF · FORTIS INDUSTRIES LLC · Department of Defense · $2,542,976
- · W912P525FA114 — W38XDD52608372 NON-ROUTINE SECTION 5 - TREE TRIMMING AND UNDERBRUSHING AT CR PROJECT - LBCG, LBDU, HS REC A… · FORTIS INDUSTRIES LLC · Department of Defense · $63,540
- · W912P525FA044 — JUNE 2025 ROUTINE SERVICES · FORTIS INDUSTRIES LLC · Department of Defense · $42,056
- · W912P525FA051 — CENTER HILL O AND M ROUTINE SERVICES JULY 2025 · FORTIS INDUSTRIES LLC · Department of Defense · $41,793
- · W912P525FA104 — OCTOBER 2025 ROUTINE SERVICES · FORTIS INDUSTRIES LLC · Department of Defense · $34,119