Purchase Order SPE4A726P3355

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Argo Turboserve Corporation, a small business contractor based in Virginia Beach, Virginia. The contract, valued at $78,908.93, is for the procurement of one HEATING ELEMENT, ELE under National Stock Number (NSN) 4410015026205. The contract has a total small business set-aside designation and an ultimate completion date of September 26, 2025. The...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Argo Turboserve Corporation, a prime contractor based in Virginia Beach, Virginia. The contract is for the delivery of a HEATING ELEMENT, ELE with a National Stock Number (NSN) of 4520003918072. The total potential value of the contract is $110,551.76, with a completion date of November 29, 2021. The original solicitation was an RFQ (Request for Quote) with a due...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 155 units of HEATING ELEMENT, ELE with National Stock Number 4520013142099, with a total ceiling value of $44,812.05 and a performance period ending on April 29, 2025. The original federal contract opportunity was an RFQ (Request for Quote) solicitation with no...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Argo Turboserve Corporation, a small business contractor based in Virginia Beach, Virginia. The contract is for the procurement of 12 HEATING ELEMENT, ELE (National Stock Number 4520012909145) with a total ceiling value of $61,261.92 and a period of performance through July 18, 2025. The original solicitation was a request for quote (RFQ) that was set aside...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Commercial Parts & Service of Columbus, Ohio, Inc., a self-certified small disadvantaged and woman-owned small business. The $11,132.00 contract is for the procurement of a heating element, electrical (NSN 8505280094), with a performance period ending on March 28, 2018. While the contract is not set aside, Commercial Parts & Service has an established track record of providing industrial spare...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract is for the delivery of 5 units of NSN 4520004984173 UNIT HEATER, AIR CIR to the Mid-Atlantic Regional Maintenance Center within 5 days of the order date. The contract has a ceiling value of $65,275.00 and does not utilize any set-aside designations, indicating Engineered...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jo-Kell Inc., a woman-owned small business, for the procurement of 82 units of NSN 5999005047994 HEATER, THERMAL RELE. The contract has a ceiling value of $48,006.08 and a performance period ending on July 30, 2026. The original solicitation was an electronic request for quote (RFQ) posted by the DLA Land and Maritime, with a focus on procuring the thermal heater relays for their...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Commercial Parts & Service of Columbus, Ohio, Inc., a self-certified small disadvantaged and woman-owned small business. The $9,685.00 contract is for the delivery of a heating element (NSN 8511011287) to support the U.S. military's global supply chain requirements. The award has no set-aside designation and is scheduled for completion by December 30, 2024. In addition to this purchase order,...

This federal contract award, valued at $69,171.76, was issued by the Defense Logistics Agency (DLA) to Argo Turboserve Corporation, operating through its Argo Turboserve Corp. division and doing business as A T C. The contract is for the procurement of 2 units of HEATING ELEMENT, ELE, NSN 4520015036679, and is set aside for small businesses. The original solicitation was a Request for Quote (RFQ) posted by the DLA Troop Support Construction and Equipment. The solicitation did not include...

The U.S. Department of Defense's Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm-fixed-price purchase order contract to Argo Turboserve Corporation for the delivery of 36 units of NSN 4520014929265 HEATING ELEMENT, ELE. The contract has a ceiling value of $29,082.96 and a period of performance ending on January 4, 2025. The award was not set aside for small businesses. Argo Turboserve Corporation, a for-profit organization registered in SAM.gov, will...