AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0010425PEC15
N0010425PEC15: $47K purchase order to Argo Turboserve Corporation
Argo Turboserve Corporation holds a purchase order from Department of the Navy with $47K obligated since Oct 2023, against a ceiling of $47K. Latest action Sep 15, 2025.
Packing assembly
| PIID | N0010425PEC15 |
|---|---|
| Type | purchase order |
| Company | Argo Turboserve Corporation |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 335312 MOTOR AND GENERATOR MANUFACTURING |
| Obligated since Oct 2023 | $47K |
| Total obligated (lifetime) | $47K |
| Ceiling (base and all options) | $47K |
| Base date | Sep 15, 2025 |
| Latest action | Sep 15, 2025 |
| End date | Dec 24, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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