FY26 maintenance of clear water rinse facility
Ended Purchase Order Awarded Last action
- Contract number
- 70Z03426PHONO0046
- Awardee
-
EST Companies LLC UEI TXCWJ8P8J6B4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $17,189
Award facts
- Contract value 100% obligated
- $17,189.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Kapolei, HI, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $2,085 | |
| Funding Only Action | $3,128 | |
| Original award | $11,976 |
About this award
The U.S. Coast Guard awarded a purchase order to EST Companies LLC for $17,189.15 on October 1, 2025, for maintenance of a clear water rinse facility and renewal services for Air Station Barbers Point. No set-aside category was used. Performance occurs at Kapolei, Hawaii, and spans October 1, 2025 through September 30, 2026. The order is priced on a firm fixed price basis and includes added funding for wash repair services.
Quick answers
Who was awarded contract 70Z03426PHONO0046?
70Z03426PHONO0046 was awarded to EST Companies LLC by Coast Guard (Department of Homeland Security) on October 1, 2025.
How much is contract 70Z03426PHONO0046 worth?
The government has obligated $17,189 on 70Z03426PHONO0046.
Was contract 70Z03426PHONO0046 competed?
The extent of competition for 70Z03426PHONO0046 was not competed. The government received 1 offer.
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