Region VI Emergency Purchase Order for Janitorial Services
Award Notice Posted
- Solicitation number
- WX04277Y2025T
- Agency
-
Federal Emergency Management Agency
Department of Homeland Security
- Awarded
- to Native Energy & Technology Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- 70FBR625P00000072 Federal contract award
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Place of performance
- Denton, Texas 76209, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Federal Emergency Management Agency (FEMA) awarded a sole-source emergency purchase order valued at $10,495.99 to Native Energy & Technology, Inc. for janitorial services at the FEMA Region VI Federal Regional Center and Vehicle Storage Administration Buildings located in Denton, Texas. The firm-fixed-price contract covers an 8-day period from September 22 through September 30, 2025, providing daily cleaning, maintenance, waste removal, and emergency response services for facilities housing approximately 250 employees across two buildings. FEMA justified the sole-source procurement under FAR 6.302-2 due to unusual and compelling urgency following the expiration of a previous GSA task order, requiring immediate action to maintain sanitation standards critical to ongoing operations and disaster relief capabilities. The contractor was selected based on their ability to mobilize within 24 hours and their familiarity with FEMA facilities and enhanced cleaning requirements.
Notice text
Purchase Order Number: 70FBR625P00000072
1. Contract Award Date: Septmber 19, 2025
2. Contractor Name and Address: Native Energy & Technology, Inc. 12830 Cogburn Avenue San Antonio, Texas 78249
3. Description of Requirement: This contract is for janitorial services at the FEMA Region VI Federal Regional Center and Vehicle Storage Administration Buildings (VSAB) 1 and 2, located at 800 North Loop 288, Denton, Texas. Services include daily cleaning, maintenance, and emergency response services as outlined in the Statement of Work.
4. Contract Value: $10,495.99
5. Contract Type: Firm-Fixed Price
6. Period of Performance: September 22, 2025 – September 30, 2025
7. Competitive or Sole Source: This purchase order was awarded as a sole-source procurement under FAR 6.302-2 (Unusual and Compelling Urgency) due to the immediate need to maintain sanitation at FEMA facilities critical to ongoing steady state and disaster relief operations.
8. Point of Contact: Neddra Tucker | Contracting Officer | FEMA Region VI | neddra.tucker@fema.dhs.gov
Awarded contract 70FBR625P00000072 to NATIVE ENERGY & TECHNOLOGY INC for 10495.99 on 2025-09-19.
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