# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE8E826P1049_9700_-NONE-_-NONE-)