# Fortis Solutions LLC

Canonical: https://abierto.us/vendors/fortis-solutions-llc-nvnaelefnmn9

- UEI: NVNAELEFNMN9
- CAGE: 7PX99
- Location: Ashburn, VA
- Awards in window: 14 (32 transactions), $247,041 obligated, January 6, 2025 to September 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 12 awards, $230,167
- Bureau of Land Management: 1 awards, $16,874
- Small Business Administration: 1 awards, $0

## Industries

- 532420 Office Machinery and Equipment Rental and Leasing: $230,167
- 491110 Postal Service: $16,874

## Competition

- Competed Under SAP: 11 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- FY26 Mail Room Equipment Lease & Maintenance (36C10D26Q0032), $23,144. https://abierto.us/opportunities/36c10d26q0032

## Largest awards

- 36C10E22P0049 (purchase order): $68,621, Veterans Benefits Admin. VBA Milwaukee Ro MFD Lease and Maintenance Services Purchase. Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_36C10E22P0049_3600_-NONE-_-NONE-/
- 36C10E21P0004 (purchase order): $53,816, VBA Field Contracting. VBA Philadelphia Regional Office Copier Lease and Maintenance Services Purchase.. https://www.usaspending.gov/award/CONT_AWD_36C10E21P0004_3600_-NONE-_-NONE-/
- 36C10E22P0035 (purchase order): $42,864, VBA Field Contracting. VBA Detroit Ro MFD Lease and Maintenance Services Purchase. Modification to Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_36C10E22P0035_3600_-NONE-_-NONE-/
- 36C25925P0330 (purchase order): $29,623, Network Contract Office 19. Mail Meter Lease. https://www.usaspending.gov/award/CONT_AWD_36C25925P0330_3600_-NONE-_-NONE-/
- 36C10D26P0021 (purchase order): $23,144, Veterans Benefits Admin. Mail Room Equipment Mail Metering Service with Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C10D26P0021_3600_-NONE-_-NONE-/
- 140L6224P0028 (purchase order): $16,874, Wyoming State Office. BLM-WY Mail Machines. https://www.usaspending.gov/award/CONT_AWD_140L6224P0028_1422_-NONE-_-NONE-/
- 36C10E21P0127 (purchase order): $9,770, VBA Field Contracting. VBA Chicago Ro Copier Lease and Maintenance Services Purchase. Modification to Exercise Opt Yr 4.. https://www.usaspending.gov/award/CONT_AWD_36C10E21P0127_3600_-NONE-_-NONE-/
- 36C10D25P0019 (purchase order): $8,774, Veterans Benefits Admin. Mail Equipment Lease. https://www.usaspending.gov/award/CONT_AWD_36C10D25P0019_3600_-NONE-_-NONE-/
- 36C78623C50119 (definitive contract): $7,661, National Cemetery Admin. New Copier Lease for Massachusetts National Cemetery. Subject to Availability of FY23 Funds. https://www.usaspending.gov/award/CONT_AWD_36C78623C50119_3600_-NONE-_-NONE-/
- 73351022P0028 (purchase order): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00001 Is to Administratively Closeout This E-Purchase Order in Accordance with Iaw FAR Part 4.804-5 and Agency Procedures. All Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_73351022P0028_7300_-NONE-_-NONE-/
- 36C26220P0030 (purchase order): -$207, 262-Network Contract Office 22. DE-OB Excess Funds and Closeout. https://www.usaspending.gov/award/CONT_AWD_36C26220P0030_3600_-NONE-_-NONE-/
- 36C10E19P0132 (purchase order): -$920, VBA Field Contracting. Modification P00008 - De-Obligate FY20 Outstanding Funding. https://www.usaspending.gov/award/CONT_AWD_36C10E19P0132_3600_-NONE-_-NONE-/
- 36C10E20P0028 (purchase order): -$2,017, VBA Field Contracting. Close Out - Lease Mail Inserter Machine and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C10E20P0028_3600_-NONE-_-NONE-/
- 36C10E19P0277 (purchase order): -$10,963, VBA Field Contracting. Rental Meter Mail Deobligation Mod. https://www.usaspending.gov/award/CONT_AWD_36C10E19P0277_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fortis-solutions-llc-nvnaelefnmn9.