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AWARDPURCHASE ORDERSmall business

Purchase order SPE7M126P1129ARGO TURBOSERVE CORPORATION

Overview

Award facts

Net obligations
$60.13K
$60,134of $60.13K potential value
Period of performance
Nov 3, 2025 to Jan 4, 2027
Ends in 1 month
Modifications
0
Latest action Nov 3, 2025
Contract type
Purchase order
PIID SPE7M126P1129

Description of requirement

8511726081!TRANSDUCER,MOTIONAL

Dates and value

Award date
Signed on Nov 3, 2025
Current value
$60,134Base and exercised options
Potential value (if all options are exercised)
$60,134

Obligations by fiscal year of action

  • FY2026: $60,134

Total across 1 fiscal year: $60,134

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameARGO TURBOSERVE CORPORATION
LocationVIRGINIA BEACH, VA
UEIZT2XY79QF4M3
CAGE code7Y333
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARGO TURBOSERVE CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23452-6756
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
334519OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Product or service (PSC)
6695COMBINATION AND MISCELLANEOUS INSTRUMENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE7M124T6063
Solicitation date
Feb 27, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Nov 3, 2025Base obligation at award: $60,134
Latest action
Nov 3, 2025 — Base awardModification 0; obligation change +$60,134
Actions by type
  • Base award1
1 actions recorded, Nov 3, 2025 to Nov 3, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$60,134
Latest action: change in base and all options
$60,134

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M1