GovChime
AWARDPURCHASE ORDERSmall business

Purchase order SPRMM120PWB59ARGO TURBOSERVE CORPORATION

Overview

Award facts

Net obligations
$621.22K
$621,223of $621.22K potential value
Period of performance
Aug 6, 2020 to Jun 30, 2027
Ends in 7 months
Modifications
10
Latest action Jul 20, 2026
Contract type
Purchase order
PIID SPRMM120PWB59

Description of requirement

CYLINDER,ACTUATING,

Dates and value

Award date
Signed on Aug 6, 2020
Current value
$621,223Base and exercised options
Potential value (if all options are exercised)
$621,223

Obligations by fiscal year of action

  • FY2020: $621,223

Total across 1 fiscal year: $621,223

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2026. 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

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. SPRMM1 DLA MECHANICSBURG
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23455-3302
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
333613MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING
Product or service (PSC)
3040MISCELLANEOUS POWER TRANSMISSION EQUIPMENT (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Aug 6, 2020Base obligation at award: $621,223
Latest action
Jul 20, 2026 — Supplemental agreement (within scope)Modification P00010
Latest substantive action
Jul 20, 2026 — Supplemental agreement (within scope)Modification P00010
Actions by type
  • Base award1
  • Other administrative action8
  • Supplemental agreement (within scope)1
  • Change order1
11 actions recorded, Aug 6, 2020 to Jul 20, 2026; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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)
No
Construction wage rates (Davis-Bacon)
No

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRMM1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104