AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPMYM125P0461
SPMYM125P0461: $77K purchase order to Argo Turboserve Corporation
Argo Turboserve Corporation holds a purchase order from Defense Logistics Agency with $77K obligated since Oct 2023, against a ceiling of $77K. Latest action May 1, 2025.
N421584309c298 - anti rotation rings anti rotation rings valves 1 and 2
| PIID | SPMYM125P0461 |
|---|---|
| Type | purchase order |
| Company | Argo Turboserve Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5325 FASTENING DEVICES |
| NAICS | 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) |
| Obligated since Oct 2023 | $77K |
| Total obligated (lifetime) | $77K |
| Ceiling (base and all options) | $77K |
| Base date | May 1, 2025 |
| Latest action | May 1, 2025 |
| End date | Aug 25, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| 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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