AwardTape · Defense awards · Industrial equipment and supplies · Plumbing, heating and waste disposal · SPE8E825V0399
SPE8E825V0399: $179K purchase order to Argo Turboserve Corporation
Argo Turboserve Corporation holds a purchase order from Defense Logistics Agency with $179K obligated since Oct 2023, against a ceiling of $179K. Latest action Apr 4, 2025.
8511093241 heating element,ele
| PIID | SPE8E825V0399 |
|---|---|
| Type | purchase order |
| Company | Argo Turboserve Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Plumbing, heating and waste disposal |
| PSC | 4520 SPACE AND WATER HEATING EQUIPMENT |
| NAICS | 333414 HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING |
| Obligated since Oct 2023 | $179K |
| Total obligated (lifetime) | $179K |
| Ceiling (base and all options) | $179K |
| Base date | Dec 20, 2024 |
| Latest action | Apr 4, 2025 |
| End date | Nov 30, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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