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Department of Homeland Security Awarded a Contract to FIORE INDUSTRIES INC for $1,664,891.00

Signed on

10/10/2024, 12:00 AM

FIORE INDUSTRIES INC Government Contract #70FBR625P00000003

FIORE INDUSTRIES INC was awarded a contract with the United States Government for $1,664,891.00. The contract was awarded by the agency office REGION 6 : EMERGENCY PREPAREDNESS A, which is a division with the Federal Emergency Management Agency within the Department of Homeland Security.

Summary of Award

Fiore Industries Inc. has been awarded a contract by the Department of Homeland Security, specifically the Federal Emergency Management Agency, for level II armed guard services in support of DR-4795-NM. The total obligation for the contract is $1,212,068.60, with base exercised options amounting to the same figure. The total account outlay is $533,463.92, and the total account obligation is $1,075,033.92.

The contract was signed on October 10, 2024, and the period of performance is from October 12, 2024, to July 11, 2025, with a potential end date of October 11, 2025. The contract falls under the category of a purchase order.

Fiore Industries Inc. is a U.S.-owned business located in Albuquerque, New Mexico. The company offers housekeeping-guard services and falls under various business categories, including being a small business, Hispanic American-owned business, minority-owned business, and self-certified small disadvantaged business. The contract transactions include three entries. The first transaction, dated October 10, 2024, with a transaction amount of $420,957.12, falls under defense finance and accounting services (def codes 4, AAI, S). The second transaction, dated December 10, 2024, with a transaction amount of $654,076.80, also falls under defense finance and accounting services (def codes 4, AAI, S). The third transaction, dated April 2, 2025, with a transaction amount of $137,034.68, falls under defense finance and accounting services (def codes 4, AAI, S). The contract was competitively awarded, with four offers received and competed under simplified acquisition procedures. It was set aside for small businesses and falls under the product or service code S206 for security guards and patrol services, with a NAICS code of 561612. The contract pricing is based on labor hours, and it is a commercial item acquisition with commercial products/services. The contract does not require a subcontracting plan, and it is not consolidated. The contract is for housekeeping-guard services and does not involve construction wage rates or labor standards. The executive details of Fiore Industries Inc. include officers Christine Zack, Mark Essenmacher, Nizar Jabara, and William Miera, with varying amounts allocated to each officer. Overall, the contract between the Department of Homeland Security and Fiore Industries Inc. for armed guard services in support of DR-4795-NM involves a significant financial obligation and is crucial for the security and preparedness efforts of the Federal Emergency Management Agency.

Contract Details

Contract ID70FBR625P00000003
Contract TypeB
Total Obligation$1,212,068.60
Exercised Options$1,212,068.60
Base Amount + Options$1,664,891.00
Date Signed2024-10-10
Contract DescriptionFOR LEVEL II ARMED GUARD SERVICE IN SUPPORT OF DR-4795-NM.
Start Date2024-10-12
End Date2025-07-11

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyFederal Emergency Management Agency
Awarding OfficeREGION 6 : EMERGENCY PREPAREDNESS A
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyFederal Emergency Management Agency
Funding OfficeREGION 6

Recipient Details

RecipientFIORE INDUSTRIES INC
Recipient Location8601 WASHINGTON ST NE ALBUQUERQUE NEW MEXICO, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Hispanic American Owned Business, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00002$137,034.68April 2, 2025

Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $137,034.68 to FIORE INDUSTRIES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$654,076.80December 10, 2024

Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $654,076.80 to FIORE INDUSTRIES INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$420,957.12October 10, 2024

Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $420,957.12 to FIORE INDUSTRIES INC. The payment included a Subsidy Cost of $0.00.