AwardTape · Defense awards · Engines and power transmission · Bearings · SPE4A625PN820
SPE4A625PN820: $162K purchase order to Argo Turboserve Corporation
Argo Turboserve Corporation holds a purchase order from Defense Logistics Agency with $162K obligated since Oct 2023, against a ceiling of $162K. Latest action Apr 15, 2025.
8511316134 liner,bearing
| PIID | SPE4A625PN820 |
|---|---|
| Type | purchase order |
| Company | Argo Turboserve Corporation |
| 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 | $162K |
| Total obligated (lifetime) | $162K |
| Ceiling (base and all options) | $162K |
| Base date | Apr 15, 2025 |
| Latest action | Apr 15, 2025 |
| End date | Sep 2, 2026 |
| Actions since Oct 2023 | 1 |
| 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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