AwardTape · Defense awards · Industrial equipment and supplies · Service and trade equipment · SPE8ED24P0501
SPE8ED24P0501: $521 purchase order to Argos Transportation Services LLC
Argos Transportation Services LLC holds a purchase order from Defense Logistics Agency with $521 obligated since Oct 2023, against a ceiling of $521. Latest action Mar 7, 2024.
8510492275 retainer,door latch
| PIID | SPE8ED24P0501 |
|---|---|
| Type | purchase order |
| Company | Argos Transportation Services LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Service and trade equipment |
| PSC | 3510 LAUNDRY AND DRY CLEANING EQUIPMENT |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $521 |
| Total obligated (lifetime) | $521 |
| Ceiling (base and all options) | $521 |
| Base date | Mar 7, 2024 |
| Latest action | Mar 7, 2024 |
| End date | Jun 5, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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