Region VI: Emergency purchase order for maintenance services
Award Notice Posted
- Solicitation number
- TX00154Y2025T
- Agency
-
Federal Emergency Management Agency
Department of Homeland Security
- Awarded
- to Native Energy & Technology Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- 70FBR625P00000045 Federal contract award
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- 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 (70FBR625P00000045) to Native Energy & Technology, Inc. for facility maintenance services at the FEMA Denton Campus in Texas. The firm-fixed-price contract, valued at $54,761.90, covers a 30-day performance period from July 1-30, 2025, providing critical maintenance services for multiple buildings including the Federal Regional Center and Vehicle Storage Administration Buildings on the 20-acre campus. The emergency procurement was justified under FAR 6.302-2 due to unusual and compelling urgency following the expiration of a previous GSA task order, with Native Energy & Technology selected based on their ability to mobilize within 24 hours and maintain operational continuity for FEMA's disaster response and steady-state operations. The maintenance services encompass HVAC systems, plumbing, electrical systems, groundskeeping, and emergency repairs essential to ongoing FEMA operations.
Notice text
Purchase Order Number: 70FBR625P00000045
1. Contract Award Date:
June 29, 2025
2. Contractor Name and Address:
Native Energy & Technology, Inc. 12830 Cogburn Avenue San Antonio, Texas 78249
3. Description of Requirement:
This is a firm-fixed-price emergency purchase order for maintenance services to support the FEMA Denton Campus (which includes the Federal Regional Center (FRC), Vehicle Storage Administration Building (VSAB) 1 & 2), located at 800 North Loop 288, Denton, Texas 76209.
4. Contract Value:
$54,761.90
5. Contract Type:
Firm-Fixed Price
6. Period of Performance:
July 1, 2025 - July 30, 2025
7. Competitive or Sole Source:
This contract was awarded as a sole-source procurement under FAR 6.302-2 (Unusual and Compelling Urgency) due to the immediate need to maintain FEMA facilities critical to ongoing steady state and disaster relief operations.
8. Point of Contact:
Destiny Dyson | destiny.dyson@fema.dhs.gov
Awarded contract 70FBR625P00000045 to NATIVE ENERGY & TECHNOLOGY INC for 54761.90 on 2025-07-08.
Files
| File | Type | Posted |
|---|---|---|
| 1.5.1 Justification for Other than Full and Open Competition Redacted.pdf |
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