OCTOBER 2025 ROUTINE SERVICES

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: W912P525FA104
Contractor: FORTIS INDUSTRIES LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $34,119
Period of performance: Oct 1, 2025 – Oct 31, 2025
NAICS: 561210 — Facilities Support Services
PSC: PSC S216 — Housekeeping — Facilities Operations Support
Place of performance: LANCASTER, TN, 385692200, USA
Competition: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $34,119 · Obligated $34,119 · Potential value $34,119 · Latest action obligation $41,306
Parent award: W912P521D0003

Limited purpose

Most recent · Modification 0 · Sep 22, 2025 · $41,306 action obligation · OCTOBER 2025 ROUTINE SERVICES · W912P525FA104

Same contractor · W9124G19C0004 — PREVENTATIVE MAINTENANCE AND REPAIR · FORTIS INDUSTRIES LLC · Department of Defense · $4,365,134
Same contractor · N4008525F4992 — MODIFICATION TO ADD REMAINING FUNDS FOR ARMY SEE ATTACHMENT: FUNDING INFORMATION 25F4992 P00003.PDF · FORTIS INDUSTRIES LLC · Department of Defense · $2,542,976
Same contractor · 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
Same contractor · W912P525FA044 — JUNE 2025 ROUTINE SERVICES · FORTIS INDUSTRIES LLC · Department of Defense · $42,056
Same contractor · W912P525FA051 — CENTER HILL O AND M ROUTINE SERVICES JULY 2025 · FORTIS INDUSTRIES LLC · Department of Defense · $41,793
Same contractor · W912P525FA037 — W38XDD50990669 CENTER HILL O AND M - MAY 2025 ROUTINE SERVICES · FORTIS INDUSTRIES LLC · Department of Defense · $33,290