Award
Purchase Order #SPE8E826P1049
Purchase Order for Industrial Fluid Heater in Virginia Beach
Buyer
Defense Logistics Agency
Award Amount
$145,645.65
Ceiling
$145,645.65
Awarded
May 27, 2026
Period of Performance
May 27, 2026 – Jul 01, 2027
Identifier
SPE8E826P1049
NAICS
332410
This award represents a purchase order contract for industrial equipment, specifically a fluid heater, to support operational needs. The recipient, Argo Turboserve Corporation, is a specialized provider of industrial components likely related to turbine and fluid handling applications. The contract involves procuring a fluid heater designed for industrial use, which is essential for maintaining system performance and efficiency. This award is significant as it ensures the availability of critical equipment, supporting ongoing mission requirements in the designated location of Virginia Beach, Virginia. The scope covers the supply and delivery of the fluid heater within the agreed timeline. The contract was likely awarded through a standard procurement process, details about competition or sole sourcing were not specified. The contract term spans a little over a year, indicating a focused, timely procurement to meet immediate operational demands.
Description
8512141318!HEATER,FLUID,INDUST