Cooler, fluid, indust

Active Purchase Order Awarded Last action

Contract number
SPE8E926P0741
Awardee
Awarding agency
Obligated
$182,525

Award facts

Opportunity
Contract value 100% obligated
$182,524.50 Current and potential, with all options
Completion date 41% complete
Current and potential, with all options
NAICS code
423740 Refrigeration Equipment and Supplies Merchant Wholesalers
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 for one industrial fluid cooler (National Stock Number 4420015598339) valued at $182,524.50 on March 18, 2026. Performance of manufacture and delivery occurs in Virginia Beach, Virginia, with an ultimate completion date of October 4, 2027. The order is firm fixed price with no small business set-aside. The procurement originated from a Defense Logistics Agency Request for Quotation posted February 19, 2026, with a March 2, 2026 quote deadline, and required delivery to DLA Distribution Puget Sound within 167 days of award.

Quick answers

Who was awarded contract SPE8E926P0741?

SPE8E926P0741 was awarded to Argo Turboserve Corporation by Construction and Equipment (Troop Support) on March 18, 2026.

How much is contract SPE8E926P0741 worth?

The government has obligated $182,525 on SPE8E926P0741.

Was contract SPE8E926P0741 competed?

The extent of competition for SPE8E926P0741 was competed under sap. The government received 1 offer.

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