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

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