AwardTape / Contracts / 70Z04925FTRAY0001
70Z04925FTRAY0001: $75K U.S. Coast Guard Award to Ife Group
Tracen yorktown galley equipment. Contracting activity: TRACEN PETALUMA(00049). Estimated completion: 2026-02-15.
$75K contract action / $75K cumulative ceiling / COMPETITION NOT STATED / 2026-02-15 completion / 70Z049 TRACEN PETALUMA(00049)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z04925FTRAY0001 · Parent Vehicle: 47QSWA-23-D-0057 |
|---|---|
| Prime Contractor (Awardee) |
Ife Group
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $3.6M obligated across 71 contracts
|
| Obligated Amount | $74,686 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $74,686 |
| USAspending / FPDS Obligation History | Base Record Obligated: $74,686 (signed 2025-08-20, latest FPDS action 2025-10-20) · 15 Issued Delivery/Task Order(s) totaling $1,794,344 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z049: TRACEN PETALUMA(00049) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7310 (Food Cooking, Baking, And Serving Equipment) · NAICS 333241 (Food Product Machinery Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2026-02-15 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z04925FTRAY0001)
Tracen yorktown galley equipment
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Ife Group
- Delivery Runway: Active through 2026-02-15
- Requirement Scope: Tracen yorktown galley equipment
- Federal Supply Class: PSC 7310 (Food Cooking, Baking, And Serving Equipment)
- BD Action: Reference Prime Contract 70Z04925FTRAY0001 when contacting Ife Group Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70Z049 (TRACEN PETALUMA(00049))
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70Z04925FTRAY0001 (15 shown, $1.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W911SG24F0160 | $519K | Ife Group | 2024-09-23 / 2024-09-25 | 2024-09-23 | Convection oven gas double stack |
| FA449724F0030 | $197K | Ife Group | 2024-07-23 / 2024-07-23 | 2024-10-07 | Procurement, assembly and installation of soiled tray handling system, dishwasher conveyor type clipper system, and a disposer for 436 fss, dinning facility. |
| FA466124F0039 | $167K | Ife Group | 2024-06-13 / 2024-06-13 | 2024-08-12 | A variety of kitchen equipment for the dfac |
| FA700025FG515 | $119K | Ife Group | 2025-06-23 / 2025-06-23 | 2025-06-23 | 4ea combi oven/steamer |
| FA500024F0156 | $100K | Ife Group | 2024-09-27 / 2024-09-27 | 2024-12-31 | Purchase and deliver a variety of gas and electric, combi and convection ovens. |
| FA480924F0101 | $93K | Ife Group | 2024-08-22 / 2024-08-22 | 2024-10-11 | Seymour johnson is purchasing 4 combination ovens and a 3 bay sink including installation and removal. |
| W50S9H24FA019 | $77K | Ife Group | 2024-08-29 / 2024-09-30 | 2024-11-29 | Dfac equipment |
| FA330024F0132 | $74K | Ife Group | 2024-09-26 / 2024-09-26 | 2024-11-22 | Dishwasher for ots dining facility |
| FA481924FG051 | $74K | Ife Group | 2023-10-01 / 2023-10-01 | 2024-09-30 | Kitchen equipment and appliances |
| FA252125F0365 | $71K | Ife Group | 2025-09-29 / 2025-09-29 | 2026-01-07 | Delivery / task order |
| W50S8E24FA012 | $69K | Ife Group | 2024-09-29 / 2024-09-29 | 2024-12-01 | Commercial kitchen equipment |
| SPMYM124F0067 | $64K | Ife Group | 2024-07-25 / 2024-07-25 | 2024-09-17 | N4215840660156 ICE water dispensers |
| FA301024FE031 | $58K | Ife Group | 2024-09-25 / 2024-09-25 | 2024-12-30 | 48 inch natural gas griddle countertop |
| FA301624F0307 | $57K | Ife Group | 2024-08-23 / 2024-08-23 | 2024-12-31 | Combination ovens |
| FA302024F0072 | $56K | Ife Group | 2024-06-04 / 2024-06-04 | 2024-08-31 | This is for three cleveland sgl-40-tr natural gas powerpan tilting skillet, 4ft (manual tilt), with 2in tangent draw-off valve (td2sk), left side only, standard control panel, single pantry faucet (sps14), with mounting bracket, and food ... |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Ife Group Supply Chain / Small Business Liaison referencing contract 70Z04925FTRAY0001.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70Z04925FTRAY0001
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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