Award
Purchase Order #SPE7M126P7355
Purchase Order for Electrical Connector Components to ARGO Turboserve
Buyer
Defense Logistics Agency
Award Amount
$1,640.21
Ceiling
$1,640.21
Awarded
June 01, 2026
Period of Performance
Jun 01, 2026 – Aug 10, 2026
Identifier
SPE7M126P7355
NAICS
334417
This award represents a purchase order contract for the procurement of electrical connectors, specifically receptacle connectors, from ARGO Turboserve Corporation. ARGO Turboserve, a company specializing in precision components for aerospace and defense industries, is responsible for supplying these critical connector parts. The contract ensures the acquisition of essential hardware components that support agency projects or systems requiring reliable electrical connectivity. The scope of work involves delivering the specified connectors within a defined short-term performance period in Virginia Beach. The contract was awarded under competitive or standard procurement processes for a relatively small-scale purchase. With a multi-month timeline extending over early to mid-year, this award supports ongoing operational needs without involving subcontractors or supplementary agreements. No prior related contracts or specific solicitation details are reported for this purchase order.
Description
8512151503!CONNECTOR,RECEPTACL