Purchase Order SPE8E921V2417
Award Date 7/30/21
Potential Completion Date 1/26/23
Potential Value $153K
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Virginia Beach, VA 23455, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a $179,441.55 firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Argo Turboserve Corporation, a prime contractor for the Department of Defense. The contract is for the delivery of industrial fluid coolers under National Stock Number 4420015598764, with a completion date of July 31, 2023. The original solicitation was an unrestricted request for quotes posted on January 13, 2022, with a due date of January 24, 2022. Argo Turboserve Corporation,...
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The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order contract to Argo Turboserve Corporation, valued at $152,511.52, for the delivery of industrial fluid coolers. The contract was awarded on July 30, 2021, with a completion date of January 26, 2023. Argo Turboserve Corporation is a for-profit organization that provides supply chain management services to the industrial, nuclear, and aerospace sectors, and has a long history of receiving prime federal contracts to supply specialized equipment and components to the Department of Defense. This award was made under a competitive solicitation with no set-aside designation.
Generated 3/24/24, 9:15 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COOLER, FLUID, INDUST | SPE8E921T2033 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/31/21, 3:34 AM | |
COOLER, FLUID, INDUST | SPE8E921T2033 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 7/30/21, 4:35 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $152.5k | 7/30/21 |