Purchase Order SPE5E320V3097
- Not listed
- The U.S. Defense Logistics Agency (DLA) Troop Support Hardware awarded a Firm Fixed Price Purchase Order contract to Argo Turboserve Corporation for the delivery of SEAL ASSEMBLY KITs (National Stock Number 5330014629466). The potential value of the contract is $104,490.90, with a completion date of June 4, 2021. Argo Turboserve Corporation is a prime contractor that has received numerous awards from the DLA and other federal agencies to provide specialized equipment and components. This...
- This federal contract award is for the procurement of a SEAL ASSEMBLY KIT (NSN 5330014629466) by the Defense Logistics Agency Land and Maritime. The contract was awarded to Argo Turboserve Corporation, a prime contractor that provides specialized equipment and components to the Department of Defense. The contract has a firm fixed price of $155,001.88 and a completion date of December 8, 2022. The contract was competitively awarded and did not have a set-aside designation. Argo Turboserve...
- This is a federal contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Argo Turboserve Corporation, a for-profit organization, for the delivery of a SEAL ASSEMBLY KIT (NSN 5330014629466). The contract has a firm fixed price of $182,627.90 and a completion date of April 19, 2022. Argo Turboserve Corporation, doing business as A T C, is a prime contractor that has received multiple awards from the DLA and General Services Administration (GSA) to provide specialized equipment...
- This federal contract award, worth $35,406.63, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Argo Turboserve Corporation, a for-profit organization that serves as a prime contractor for the U.S. federal government. The contract is for the procurement of seven kits of seal replacements, identified by the National Stock Number (NSN) 5330015835779. The contract has a period of performance ending on March 22, 2025 and was awarded on February 21, 2024. There was no set-aside...
- This federal contract award to Argo Turboserve Corporation, a small business, is for the delivery of a SEAL ASSEMBLY KIT (National Stock Number 5330014629466) to the Defense Logistics Agency (DLA) Troop Support Hardware. The firm-fixed-price purchase order, valued at $104,490.90, has a completion date of March 8, 2021. The original solicitation was a Request for Quote (RFQ) for this specialized equipment, which was set aside for total small business participation. Argo Turboserve Corporation,...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Argo Turboserve Corporation, a for-profit small business, for the supply of a SEAL ASSEMBLY KIT (Federal Supply Class 8503). The contract has a ceiling value of $76,638.75 and an ultimate completion date of April 3, 2017. Argo Turboserve Corporation, operating through its Argo Turboserve Corp. Division, has extensive experience providing a wide range of industrial and aerospace parts and equipment...
- This federal contract award, valued at $85,446.24, was issued by the Defense Logistics Agency (DLA) to Argo Turboserve Corporation, a small business prime contractor. The contract is for the delivery of SEAL ASSEMBLY KITs (NSN 5330014629466), with an ultimate completion date of July 2, 2021. The original solicitation was set aside for total small business participation. Argo Turboserve Corporation, a for-profit organization based in Virginia Beach, VA, is a specialized industrial and aerospace...
- This federal contract award, with ID SPE5EM16V6119, was issued by the Defense Logistics Agency (DLA) to Argo Turboserve Corporation, a for-profit organization and small business, for the delivery of SEAL ASSEMBLY KIT (NSN 8503424299). The firm-fixed-price purchase order has a ceiling value of $123,010.80 and an ultimate completion date of April 18, 2017. Argo Turboserve Corporation, operating through its Argo Turboserve Corp. Division and doing business as A T C, is an experienced prime...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Argo Turboserve Corporation, a small business prime contractor. The contract is for the delivery of 31 SEAL ASSEMBLY KIT units, national stock number 5330-01-462-9466, with a potential value of $107,973.93. The contract has a completion date of January 13, 2021 and was awarded on March 4, 2020. The place of performance is Virginia Beach, VA. Argo Turboserve Corporation is...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Argo Turboserve Corporation, a small business prime contractor, for a SEAL ASSEMBLY KIT. The contract has a ceiling value of $79,639.25 and a period of performance ending on March 30, 2018. Argo Turboserve Corporation is a for-profit organization that specializes in providing industrial, nuclear, and aerospace parts and equipment to various federal agencies, including the Department of Defense. The company...
This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Hardware to Argo Turboserve Corporation, a prime contractor, for the delivery of a SEAL ASSEMBLY KIT (National Stock Number 5330014629466). The contract has a firm fixed price of $160,219.38 and a completion date of March 16, 2021. The contract was awarded on February 20, 2020 and does not have a set-aside designation. Argo Turboserve Corporation is a for-profit organization that provides supply chain management services to the industrial, nuclear, and aerospace sectors, including the Department of Defense. The company has received numerous prime federal contract awards to deliver specialized equipment and components to DLA and the General Services Administration.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SEAL ASSEMBLY KIT | SPE5E320T5228 | Defense Logistics Agency Troop Support Hardware | Award Notice 2/2 | 2/20/20, 4:41 PM | |
SEAL ASSEMBLY KIT | SPE5E320T5228 | Defense Logistics Agency Troop Support Hardware | Solicitation 1/2 | 2/12/20, 5:18 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $160.2k | 2/20/20 |