AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L325P1259
SPE7L325P1259: $840 purchase order to Argo Turboserve Corporation
Argo Turboserve Corporation holds a purchase order from Defense Logistics Agency with $840 obligated since Oct 2023, against a ceiling of $840. Latest action Nov 27, 2024.
8511046039 gasket
| PIID | SPE7L325P1259 |
|---|---|
| Type | purchase order |
| Company | Argo Turboserve Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 336411 AIRCRAFT MANUFACTURING |
| Obligated since Oct 2023 | $840 |
| Total obligated (lifetime) | $840 |
| Ceiling (base and all options) | $840 |
| Base date | Nov 27, 2024 |
| Latest action | Nov 27, 2024 |
| End date | Dec 27, 2025 |
| 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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