Basic ordering agreement for construction services/ SBA requirement number 0912/13/302688. Period of performance: 10/22/2019 to 10/21/2022.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
70Z08820ABOA00013
Awardee
Awarding agency
Task orders
13 $3,530,095 obligated

Award facts

Combined order value
$3,530,095 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Maintenance & refurbishment playgrounds at 400 & 700 series housing, tracen petaluma, CA 70Z08824FOAKL0019 Coast Guard $492,512
Maintenace & repair (M & R) wastewater pumps and tanks, water treatment plant, bldg 531, training center, petaluma, CA. 70Z08824FESDV0016 Coast Guard $482,305
Maintenace & repair sewage line at 700, 400 and 300 series housing tracen petaluma, CA. 70Z08824FESDV0013 Coast Guard $234,206
Maintenance & repair of utility piping system. Bauer bldg. 545, petaluma, CA 70Z08824FESDV0012 Coast Guard $198,938
To remodel the wading pool at building 253 swim facility, next to the GYM on pennsylvania across from the police… 70Z08823FESDV0022 Coast Guard $98,976
Repair wharf sewage line and replace bilge/oily wastewater holding tank at USCG sector SAN francisco, yerba… 70Z08823FESDV0020 Coast Guard $300,436
PSN 19321009 repair/replace roof at bldg 3 base alameda, CA 70Z08822FESDV0034 Coast Guard $450,031
M & R water control pressure valves, petaluma, CA PSN-16360598 70Z08822FPETA0003 Coast Guard $113,424
M & R kitchen appliance replacement and space reallocation in the upper galley training spaces 70Z08822FPETA0005 Coast Guard $528,668
Demolish fuel system at station lake tahoe, tahoe city, CA 70Z08822FESDV0006 Coast Guard $53,860
Base alameda-quarters C exterior M & R-IGE $135K-market research completed-award 4TH QTR 70Z08821FPQQ15500 Coast Guard $165,880
Underground conduit install for fiber optics at USCG tracen petaluma CA. 70Z08821FPFP02300 Coast Guard $313,707
Demolish building 201 marina village housing (PSN-11432909) 70Z08820FPQQ00700 Coast Guard $97,152
Show all 13

Transactions

Action Obligated Date
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Original award $0

Quick answers

Who was awarded contract 70Z08820ABOA00013?

70Z08820ABOA00013 was awarded to Machado Bros., Inc. by Coast Guard (Department of Homeland Security) on October 22, 2019.

How much is contract 70Z08820ABOA00013 worth?

Orders under 70Z08820ABOA00013 have obligated $3,530,095.

How many orders have been placed under contract 70Z08820ABOA00013?

13 orders have been placed under 70Z08820ABOA00013, the latest on September 24, 2024.

Who can order from contract 70Z08820ABOA00013?

70Z08820ABOA00013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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