AwardTape · Defense awards · Electronics and communications · Power generation and distribution · SPE4A624P0803
SPE4A624P0803: $111K purchase order to Argo Turboserve Corporation
Argo Turboserve Corporation holds a purchase order from Defense Logistics Agency with $111K obligated since Oct 2023, against a ceiling of $111K. Latest action Apr 14, 2025.
8510193937 rotor tool
| PIID | SPE4A624P0803 |
|---|---|
| Type | purchase order |
| Company | Argo Turboserve Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6150 MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT |
| NAICS | 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING |
| Obligated since Oct 2023 | $111K |
| Total obligated (lifetime) | $111K |
| Ceiling (base and all options) | $111K |
| Base date | Oct 5, 2023 |
| Latest action | Apr 14, 2025 |
| End date | Jun 10, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
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