AwardTape / Contracts / 70Z08824FOAKL0019
70Z08824FOAKL0019: $493K U.S. Coast Guard Award to Machado Bros, Inc
Maintenance & refurbishment playgrounds at 400 & 700 series housing, tracen petaluma, ca. Contracting activity: CEU OAKLAND(00088). Estimated completion: 2025-04-11.
$493K contract action / $493K cumulative ceiling / COMPETITION NOT STATED / 2025-04-11 completion / 70Z088 CEU OAKLAND(00088)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z08824FOAKL0019 · Parent Vehicle: 70Z08820ABOA00013 |
|---|---|
| Prime Contractor (Awardee) |
Machado Bros, Inc
(California)
FY2024-FY2026 Federal Defense Portfolio: $2.1M obligated across 19 contracts
|
| Obligated Amount | $492,512 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $492,512 |
| USAspending / FPDS Obligation History | Base Record Obligated: $492,512 (signed 2024-09-23, latest FPDS action 2025-02-11) · 5 Issued Delivery/Task Order(s) totaling $934,112 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z088: CEU OAKLAND(00088) |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Y1FB (Construction Of Recreational Buildings) · NAICS 236210 (Industrial Building Construction) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2025-04-11 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z08824FOAKL0019)
Maintenance & refurbishment playgrounds at 400 & 700 series housing, tracen petaluma, ca
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Machado Bros, Inc
- Delivery Runway: Active through 2025-04-11
- Requirement Scope: Maintenance & refurbishment playgrounds at 400 & 700 series housing, tracen petaluma, ca
- Federal Supply Class: PSC Y1FB (Construction Of Recreational Buildings)
- BD Action: Reference Prime Contract 70Z08824FOAKL0019 when contacting Machado Bros, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70Z088 (CEU OAKLAND(00088))
- 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 70Z08824FOAKL0019 (5 shown, $934K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70Z08824FESDV0016 | $482K | Machado Bros, Inc | 2024-09-04 / 2025-10-06 | 2025-10-27 | Maintenace & repair (m&r) wastewater pumps and tanks, water treatment plant, bldg 531, training center, petaluma, ca. |
| 70Z08824FESDV0013 | $234K | Machado Bros, Inc | 2024-08-22 / 2025-08-25 | 2025-09-05 | Maintenace & repair sewage line at 700, 400 and 300 series housing tracen petaluma, ca. |
| 70Z08824FESDV0012 | $199K | Machado Bros, Inc | 2024-08-19 / 2024-10-15 | 2025-01-31 | Maintenance & repair of utility piping system. bauer bldg. 545, petaluma, ca |
| 70Z08823FESDV0020 | $19K | Machado Bros, Inc | 2023-05-12 / 2024-12-11 | 2025-01-21 | Repair wharf sewage line and replace bilge/oily wastewater holding tank at USCG sector san francisco, yerba buenaisland, (psn19910842) |
| 70Z08823FESDV0022 | $0 | Machado Bros, Inc | 2023-06-01 / 2023-10-19 | 2023-10-10 | To remodel the wading pool at building 253 swim facility, next to the gym on pennsylvania across from the police department. USCG petaluma training center, petaluma ca 94952. if there is an award, will be awarded. |
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 Machado Bros, Inc Supply Chain / Small Business Liaison referencing contract 70Z08824FOAKL0019.
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 70Z08824FOAKL0019
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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