Purchase Order SPE7M125P0962

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Argo Turboserve Corporation, doing business as A T C, for the procurement of a FILTER ELEMENT,FLUI. The contract has a ceiling value of $17,547.40 and a period of performance ending on November 28, 2025. As a prime contractor, Argo Turboserve Corporation will be responsible for delivering the required filter element to support the government's needs. The contract does not have a small business set-aside designation. Argo Turboserve Corporation is a for-profit organization that has extensive experience in providing a wide range of industrial and aerospace parts and equipment to various federal agencies, including the Department of Defense.