IDVOther than small business
IDC (single-award IDV) FA281622D0002PRIDE INDUSTRIES
Overview
Award facts
- Obligated on orders under this IDV
- $14.94M
- $14,941,222 across 75 orders
- Period of performance
- From Dec 1, 2021
- Modifications
- 8
- Latest action Nov 24, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA281622D0002
Description of requirement
FACILITY MAINTENANCE OPERATIONS AND ENGINEERING AND ENVIRONMENTAL SERVICES - REIMBURSABLE CLINS
Dates and value
- Award date
- Signed on Oct 22, 2021
- Ordering period ends
- Nov 30, 2026
- Ceiling
- Ceiling (single-award vehicle): $1,000,000
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NamePRIDE INDUSTRIES
LocationROSEVILLE, CA
UEIKTTQP5D3JDY7
CAGE code0V1H4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyPRIDE INDUSTRIES
Business types and certifications
AbilityOne programNonprofit organizationTax-exempt corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2816 SMC PK PKO
- Funded by
- Department of Defense
- Department Of The Air Force
- F2T0BA 61 ABG CE 61CELS
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA281621R0003(as reported)
- Solicitation date
- Apr 21, 2021
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 22, 2021
- Latest action
- Nov 24, 2025 — Option exercisedModification P00007
- Latest substantive action
- Nov 24, 2025 — Option exercisedModification P00007
- Actions by type
- Base award1
- Option exercised5
- Other administrative action2
- Supplemental agreement (within scope)1
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)
- No
- 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
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2816
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2T0BA