Award
Purchase Order #SPE4A726P7480
Argo Turboserve Purchase Order for Spacer Sleeves to Support Virginia Beach Operations
Buyer
Defense Logistics Agency
Award Amount
$663,533.00
Ceiling
$663,533.00
Awarded
March 02, 2026
Period of Performance
Mar 02, 2026 – Feb 22, 2028
Identifier
SPE4A726P7480
NAICS
332510
This contract represents a purchase order awarded to Argo Turboserve Corporation, a company specializing in precision engineered components for aerospace and defense sectors. The contract procures spacer sleeves, critical parts used in mechanical assemblies, enhancing the reliability and performance of equipment utilized by the agency. This procurement supports operational readiness and maintenance functions in the Virginia Beach area. The award was made through a direct purchase order mechanism, indicating a streamlined procurement process likely based on a specific and immediate agency need. The contract covers a multi-year period, ensuring supply continuity. No information on subcontractors, prior related contracts, or solicitation details was provided.
Description
8511946520!SPACER,SLEEVE