AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A525P3111
SPE4A525P3111: $12K purchase order to Argo Turboserve Corporation
Argo Turboserve Corporation holds a purchase order from Defense Logistics Agency with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action May 14, 2025.
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| PIID | SPE4A525P3111 |
|---|---|
| Type | purchase order |
| Company | Argo Turboserve Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Feb 5, 2025 |
| Latest action | May 14, 2025 |
| End date | Mar 2, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | SC |
| 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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