AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE7M026P1447
SPE7M026P1447: $16K purchase order to Argo Turboserve Corporation
Argo Turboserve Corporation holds a purchase order from Defense Logistics Agency with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Jan 29, 2026.
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| PIID | SPE7M026P1447 |
|---|---|
| Type | purchase order |
| Company | Argo Turboserve Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9340 GLASS FABRICATED MATERIALS |
| NAICS | 327215 GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASS |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | Jan 29, 2026 |
| Latest action | Jan 29, 2026 |
| End date | Mar 1, 2027 |
| 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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