AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70Z02726PPORT0056
70Z02726PPORT0056: $74K purchase order to Effluent LLC
Effluent LLC holds a purchase order from U.S. Coast Guard with $74K obligated since Oct 2023, against a ceiling of $228K. Latest action Sep 21, 2026.
Potable water and waste waster treatment operations maintenance and repair for USCG station milford haven.
| PIID | 70Z02726PPORT0056 |
|---|---|
| Type | purchase order |
| Company | Effluent LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE PORTSMOUTH(00027) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J046 MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $74K |
| Total obligated (lifetime) | $74K |
| Ceiling (base and all options) | $228K |
| Base date | Jun 26, 2026 |
| Latest action | Sep 21, 2026 |
| End date | Jul 31, 2029 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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