AwardTape · Defense awards · Industrial equipment and supplies · Plumbing, heating and waste disposal · 70Z08024P20118B00
70Z08024P20118B00: $29K purchase order to Argo Turboserve Corporation
Argo Turboserve Corporation holds a purchase order from U.S. Coast Guard with $29K obligated since Oct 2023, against a ceiling of $29K. Latest action Aug 28, 2024.
4540-01-119-7192 heater aft cooler
| PIID | 70Z08024P20118B00 |
|---|---|
| Type | purchase order |
| Company | Argo Turboserve Corporation |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 1(00080) |
| Category | Industrial equipment and supplies · Plumbing, heating and waste disposal |
| PSC | 4540 WASTE DISPOSAL EQUIPMENT |
| NAICS | 333414 HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING |
| Obligated since Oct 2023 | $29K |
| Total obligated (lifetime) | $29K |
| Ceiling (base and all options) | $29K |
| Base date | Aug 28, 2024 |
| Latest action | Aug 28, 2024 |
| End date | Oct 31, 2024 |
| Actions since Oct 2023 | 1 |
| 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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