This is to establish a BPA that can quickly and efficiently provide the necessary line items to support FEMA personnel activating incident support bases and federal staging areas. These line items…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
70FBR624A00000001
Awardee
Awarding agency
Task orders
14 $233,734 obligated

Award facts

Opportunity
Combined order value
  • $233,734 Current, with exercised options
  • $305,359 Potential, with all options
Last date to order 100% complete
IDV ceiling 47% used
$497,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Federal Emergency Management Agency (FEMA), a civilian federal agency, to LNZ Enterprises LLC, a minority-owned and self-certified small disadvantaged business based in Grants, New Mexico. The $497,000 BPA can be used to quickly and efficiently provide portable toilets, handwashing stations, and shower trailers to support FEMA personnel activating incident support bases and federal staging areas.

Several task orders have been issued under this BPA, totaling over $220,000, for LNZ Enterprises to provide portable sanitation equipment and services in support of FEMA's disaster relief efforts in Texas and New Mexico. These firm fixed-price contracts, some of which were set aside for small businesses, cover the delivery and maintenance of portable toilets, handwashing stations, and wraparound services at hurricane and flood staging areas. LNZ Enterprises' experience as a federal contractor, holding multiple active BPAs and indefinite delivery contracts with FEMA, the U.S. Department of Agriculture, the U.S. Army, and the U.S. Air Force, enables the company to rapidly deploy critical sanitation support during emergencies.

Description

This is to establish a BPA that can quickly and efficiently provide the necessary line items to support FEMA personnel activating incident support bases and federal staging areas. These line items include standard portable toilets, ADA compliant POR

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this order is to provide one (1) portable toilet and one (1) handwashing station in support of DR… 70FBR625F00000011 FEMA Region 6 $21,630
The purpose of this call order is to provide portable toilets and handwashing stations to FT. Bend counties in… 70FBR624F00000129 FEMA Region 6 $0
The purpose of this order is to provide one (1) portable toilet and one (1) handwashing station in support of DR… 70FBR624F00000128 FEMA Region 6 $4,635
The purpose of this order is to provide portable toilets and handwashing stations to montgomery county community in… 70FBR624F00000123 FEMA Region 6 $0
Wraparound services in support of tropical storm francine staging efforts. England staging yard. 70FBR624F00000126 FEMA Region 6 $2,493
Wraparound services in support of tropical storm francine staging efforts 70FBR624F00000122 FEMA Region 6 $7,671
The purpose of this order is to provide portable toilets and handwashing stations to rusk county in support of… 70FBR624F00000111 FEMA Region 6 $29,983
The purpose of this order is to provide portable toilets and handwashing stations to FT. Bend, harris and jackson… 70FBR624F00000110 FEMA Region 6 $27,120
The purpose of this order is to provide portable toilets and handwashing stations to DRC#2 montgomery county in support… 70FBR624F00000108 FEMA Region 6 $12,051
Wraparound services in support of hurricane beryl staging efforts 70FBR624F00000098 FEMA Region 6 $32,645
The purpose of this order is to provide portable toilets and handwashing stations in support of DR 4795-NM. 70FBR624F00000089 FEMA Region 6 $39,604
Wraparound services in support of DR 4781-TX 70FBR624F00000081 FEMA Region 6 $14,005
Wraparound services in support of DR 4781-TX 70FBR624F00000080 FEMA Region 6 $14,005
Wraparound services in support of DR 4781-TX 70FBR624F00000072 FEMA Region 6 $27,894
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 · COR change modification $0
Original award $0

Quick answers

Who was awarded contract 70FBR624A00000001?

70FBR624A00000001 was awarded to LNZ Enterprises LLC by FEMA Region 6 (Federal Emergency Management Agency) on October 23, 2023.

How much is contract 70FBR624A00000001 worth?

Orders under 70FBR624A00000001 have obligated $233,734. Their combined potential value, with all options, is $305,359. 70FBR624A00000001's own ceiling is $497,000.

How many orders have been placed under contract 70FBR624A00000001?

14 orders have been placed under 70FBR624A00000001, the latest on November 14, 2024.

Which agency awarded contract 70FBR624A00000001?

FEMA Region 6 (Federal Emergency Management Agency) awarded 70FBR624A00000001, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Who can order from contract 70FBR624A00000001?

70FBR624A00000001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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