Shaft, main pump

Ended Purchase Order Awarded Last action

Contract number
SPRMM122PPA02
Awardee
Awarding agency
Obligated
$147,752

Award facts

Contract value 100% obligated
$147,752.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23455, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $147,752

About this award

The U.S. Department of the Navy's Naval Supply Systems Command awarded a firm fixed-price purchase order contract to Argo Turboserve Corporation, a for-profit organization, for the delivery of a main pump shaft. The $147,752.38 contract has a completion date of May 1, 2023 and does not involve a set-aside program. Argo Turboserve Corporation, through its Argo Turboserve Corp. division operating as A T C, has experience as a prime contractor providing specialized equipment and components to various Department of Defense agencies, including the General Services Administration Federal Acquisition Service, Defense Logistics Agency Aviation, Defense Logistics Agency Land and Maritime, and Defense Logistics Agency Troop Support.

Quick answers

Who was awarded contract SPRMM122PPA02?

SPRMM122PPA02 was awarded to Argo Turboserve Corporation by Document Services (Defense Logistics Agency) on October 8, 2021.

How much is contract SPRMM122PPA02 worth?

The government has obligated $147,752 on SPRMM122PPA02.

Which agency awarded contract SPRMM122PPA02?

Document Services (Defense Logistics Agency) awarded SPRMM122PPA02, with funding from Naval Supply Systems Command (Department of the Navy).

Was contract SPRMM122PPA02 competed?

The extent of competition for SPRMM122PPA02 was not competed under sap. The government received 1 offer.

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