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IDVSmall business

IDC (single-award IDV) 693KA822D00031FIORE INDUSTRIES INC

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Jul 5, 2022
Modifications
39
Latest action Mar 27, 2026
Contract type
IDC (single-award IDV)
PIID 693KA822D00031

Description of requirement

THE PURPOSE OF THIS CONTRACT IS TO OBTAIN SECURITY OFFICER SERVICES IN THE FAA WESTERN SERVICE AREA (WSA) FOR FAA EMPLOYEES, FACILITIES, AND UNITED STATES GOVERNMENT PROPERTY AND ASSETS FROM LOSS, THEFT, DAMAGE, UNAUTHORIZED USE, CRIMINAL ACTS, ESPIO

Dates and value

Award date
Signed on Jul 5, 2022
Ordering period ends
Mar 29, 2026
Ceiling
Ceiling (single-award vehicle): $104,393,706

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameFIORE INDUSTRIES INC
LocationALBUQUERQUE, NM
UEIJMCNAETH3RM5
CAGE code0MBR1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFIORE INDUSTRIES INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 693KA8 SYSTEM OPERATIONS CONTRACTS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
Air traffic organization (ATO); Infrastructure investement and jobs act, facilities and equipment; Procurement and modernization of air traffic control (ATC) facilities and equipmentProgram activities069-1301, 069-1308, 069-8107Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
561612SECURITY GUARDS AND PATROL SERVICES
Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
693KA8-21-R-00022
Solicitation date
Jan 3, 2022
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Jul 5, 2022Base obligation at award: $4,267,505
Latest action
Mar 27, 2026 — Other administrative actionModification P00039; administrative: no change in scope or value
Latest substantive action
Feb 24, 2026 — Option exercisedModification P00038; obligation change +$1,481,198
Latest funding action
Jul 16, 2025 — Funding onlyModification P00032; obligation change +$1,420,370; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only25
  • Other administrative action9
  • Option exercised5
40 actions recorded, Jul 5, 2022 to Mar 27, 2026; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
693KA8
Transactions recorded under this award key
40

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-2022/2023-1301-000
  • 069-2022/2024-8107-000
  • 069-2023/2024-1301-000
  • 069-2024/2025-1301-000
  • 069-2025/2026-1301-000
  • 069-2026/2027-1301-000
Show all 7 accounts
  • 069-X-1308-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$9,351
Infrastructure Act (IIJA) outlays
$7,962