Purchase Order SPE4A625V3307

Award Date 11/20/24
Potential Completion Date 10/6/25
Potential Value $4.5K
Federal Agency
Aviation
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Virginia Beach, VA 23455, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm fixed-price purchase order awarded by the Department of Defense's Aviation agency to Argo Turboserve Corporation, a for-profit organization operating through its Argo Turboserve Corp. division and doing business as A T C. The $4,457.88 contract is for the delivery of electrical holders, with a performance period running through October 6, 2025. The award does not have a set-aside designation. Argo Turboserve Corporation is the prime contractor and has previously received awards from various Defense Logistics Agency components as well as the General Services Administration and the Department of the Navy, indicating its experience as a supplier of industrial and aerospace components to the federal government.

Generated 2/19/25, 9:10 AM