Heater, fluid, indust

Active Purchase Order Awarded Last action

Contract number
SPE8E826P1049
Awardee
Awarding agency
Obligated
$145,646

Award facts

Opportunity
Contract value 100% obligated
$145,645.65 Current and potential, with all options
Completion date 36% complete
Current and potential, with all options
NAICS code
332410 Power Boiler and Heat Exchanger Manufacturing
PSC
4420 Heat Exchangers And Steam Condensers
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23452, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Argo Turboserve Corporation on May 27, 2026, for one industrial fluid heater (NSN 4420011610238) with a ceiling value of $145,645.65 and a firm fixed price. The order carries no set-aside designation.

Performance occurs in Virginia Beach, Virginia. The heater is being supplied for USS GETTYSBURG (CG 64) with delivery required within five days after order. Completion is scheduled for July 1, 2027. The purchase order originated from a Defense Logistics Agency Troop Support Construction and Equipment request for quotation posted April 20, 2026, with a May 1, 2026 quote deadline.

Quick answers

Who was awarded contract SPE8E826P1049?

SPE8E826P1049 was awarded to Argo Turboserve Corporation by Construction and Equipment (Troop Support) on May 27, 2026.

How much is contract SPE8E826P1049 worth?

The government has obligated $145,646 on SPE8E826P1049.

Was contract SPE8E826P1049 competed?

The extent of competition for SPE8E826P1049 was competed under sap. The government received 1 offer.

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