Region VI Emergency Purchase Order for Janitorial Services

Location: Texas
Posted: Sep 25, 2025
Agency: HOMELAND SECURITY, DEPARTMENT OF
Type of Contract: Awards
Type of Government: Federal
Category:
  • S - Utilities and Training Services
Solicitation No: WX04277Y2025T
Publication URL: To access bid details, please log in.
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Region VI Emergency Purchase Order for Janitorial Services
Active
Contract Opportunity
Notice ID
WX04277Y2025T
Related Notice
Contract Line Item Number
Department/Ind. Agency
HOMELAND SECURITY, DEPARTMENT OF
Sub-tier
FEDERAL EMERGENCY MANAGEMENT AGENCY
Office
REGION 6
Award Details
  • Contract Award Date: Sep 19, 2025
  • Contract Award Number: 70FBR625P00000072
  • Task/Delivery Order Number:
  • Contractor Awarded Unique Entity ID: HKXEUQBJJRC4
  • Contractor Awarded Name: NATIVE ENERGY & TECHNOLOGY INC
  • Contractor Awarded Address: San Antonio , TX 78249 USA
  • Base and All Options Value (Total Contract Value): $10,495.99
General Information View Changes
  • Contract Opportunity Type: Award Notice (Updated)
  • Updated Published Date: Sep 25, 2025 02:28 pm EDT
  • Original Published Date: Sep 25, 2025 01:59 pm EDT
  • Inactive Policy: 15 days after contract award date
  • Updated Inactive Date: Oct 04, 2025
  • Original Inactive Date: Oct 04, 2025
  • Initiative:
    • Recovery and Reinvestment Act
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: S201 - HOUSEKEEPING- CUSTODIAL JANITORIAL
  • NAICS Code:
    • 561720 - Janitorial Services
  • Place of Performance:
    Denton , TX 76209
    USA
Description

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


Attachments/Links
Contact Information
Contracting Office Address
  • 800 North Loop 288
  • Denton , TX 76209
  • USA
Primary Point of Contact
Secondary Point of Contact


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Bid Due: 6/08/2026

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