Region VI: Emergency purchase order for maintenance services TX00154Y2025T

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