Seal, plain

Ended Purchase Order Awarded

Contract number
SPE4A526V1711
Awardee
Awarding agency
Obligated
$1,920

Award facts

Opportunity
  • SPE4A526T266M Solicitation number
Contract value 100% obligated
$1,920.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5330 Packing And Gasket Materials
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Pompano Beach, FL 33069, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense Aviation awarded a purchase order to Argo Turboserve Corp for $1,920.00 on July 2, 2026, with completion scheduled for July 7, 2026. The order procures a plain seal (NSN 8512219379) with no set-aside designation. Place of performance is Pompano Beach, Florida. Argo Turboserve Corp operates through its ATC Aerospace Division and is a small business prime contractor.

Quick answers

Who was awarded contract SPE4A526V1711?

SPE4A526V1711 was awarded to Argo Turboserve Corp by Aviation (Defense Logistics Agency) on July 2, 2026.

How much is contract SPE4A526V1711 worth?

The government has obligated $1,920 on SPE4A526V1711.

Was contract SPE4A526V1711 competed?

The extent of competition for SPE4A526V1711 was competed under sap. The government received 4 offers.

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