Vehicle Recompete: Bpa 70FBR624A00000001
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This Blanket Purchase Agreement, managed by the Department of Homeland Security's Federal Emergency Management Agency under Region 6, is designed to provide essential sanitation equipment for incident support bases and federal staging areas. The contract focuses on the rapid procurement of line items such as standard and ADA-compliant portable toilets and handwashing stations. The vehicle has an IDV ceiling of 497,000 dollars and an ordering period that extends through October 22, 2026. Recent activity under this agreement includes multiple task orders awarded to LNZ Enterprises LLC for support during various disaster declarations, including DR 4795-NM, DR 4781-TX, and DR-4798-TX. These orders range in value from approximately 14,000 to nearly 40,000 dollars. The contract is currently classified as likely to be recompeted with a medium level of confidence.
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Full 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 IDV Ceiling: $497,000 Contracting Office: Region 6 : Emergency Preparedness A Agencies: Department of Homeland Security Classification: recompete-likely (Confidence: medium - 50/100)
Top task orders by value: - THE PURPOSE OF THIS ORDER IS TO PROVIDE PORTABLE TOILETS AND HANDWASHING STATIONS IN SUPPORT OF DR 4795-NM. ($39,603.5) - LNZ ENTERPRISES LLC - THE PURPOSE OF THIS ORDER IS TO PROVIDE ONE (1) PORTABLE TOILET AND ONE (1) HANDWASHING STATION IN SUPPORT OF DR 4795-NM. ($32,645) - LNZ ENTERPRISES LLC - WRAPAROUND SERVICES IN SUPPORT OF DR 4781-TX ($27,893.5) - LNZ ENTERPRISES LLC - THE PURPOSE OF THIS ORDER IS TO PROVIDE PORTABLE TOILETS AND HANDWASHING STATIONS TO FT. BEND, HARRIS AND JACKSON COUNTIES IN SUPPORT OF DR-4798-TX. ($27,119.5) - LNZ ENTERPRISES LLC - WRAPAROUND SERVICES IN SUPPORT OF DR 4781-TX ($14,005) - LNZ ENTERPRISES LLC
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