Purchase Order SPE4A625V4630

This federal contract award, with ID SPE4A625V4630, was issued by the Defense Logistics Agency (DLA) Aviation to Argo Turboserve Corporation, a for-profit organization, to provide a specific mechanical component - a bushing. The fixed-price purchase order has a ceiling value of $3,617.50 and an ultimate completion date of March 10, 2026. Argo Turboserve Corporation, operating through its Argo Turboserve Corp. Division and doing business as A T C, is an experienced prime contractor for the U.S. federal government, supplying a wide range of industrial and aerospace parts and equipment to various agencies, including the Department of Defense. This contract award does not have a small business set-aside designation.