Heater, space, electr
Active Purchase Order Awarded Last action
- Contract number
- SPE8E926P0465
- Awardee
-
Argo Turboserve Corporation UEI ZT2XY79QF4M3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $25,971
Award facts
- Opportunity
-
- SPE8E926T0141 Solicitation number
- Contract value 100% obligated
- $25,971.39 Current and potential, with all options
- Completion date 55% complete
- Current and potential, with all options
- NAICS code
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- PSC
- 4520 Space And Water Heating Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Virginia Beach, VA 23452, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Argo Turboserve Corporation for $25,971.39 on January 16, 2026. The order calls for electric space heaters under firm fixed-price terms with an ultimate completion date of June 1, 2027. Performance is based in Virginia Beach, Virginia. No set-aside category applies to this procurement.
Quick answers
Who was awarded contract SPE8E926P0465?
SPE8E926P0465 was awarded to Argo Turboserve Corporation by Construction and Equipment (Troop Support) on January 16, 2026.
How much is contract SPE8E926P0465 worth?
The government has obligated $25,971 on SPE8E926P0465.
Was contract SPE8E926P0465 competed?
The extent of competition for SPE8E926P0465 was competed under sap. The government received 4 offers.
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