AwardTape · Defense awards · Engines and power transmission · Bearings · SPE4A625PAR93
SPE4A625PAR93: $197 purchase order to Argo Turboserve Corp
Argo Turboserve Corp holds a purchase order from Defense Logistics Agency with $197 obligated since Oct 2023, against a ceiling of $197. Latest action Jul 22, 2025.
8511516197 bushing sleeve
| PIID | SPE4A625PAR93 |
|---|---|
| Type | purchase order |
| Company | Argo Turboserve Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Engines and power transmission · Bearings |
| PSC | 3120 BEARINGS, PLAIN, UNMOUNTED |
| NAICS | 332991 BALL AND ROLLER BEARING MANUFACTURING |
| Obligated since Oct 2023 | $197 |
| Total obligated (lifetime) | $197 |
| Ceiling (base and all options) | $197 |
| Base date | Jul 22, 2025 |
| Latest action | Jul 22, 2025 |
| End date | Jul 28, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | FL |
| 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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