Slacks, IMP maternity, ACU OC
Ended Awarded Last action
- Contract number
- SPE1C119F0483
- Awardee
-
M M Manufacturing LLC UEI WBV3EXMXX8C7
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $492,450
Award facts
- Contract value 100% obligated
- $492,450.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315210 Cut and Sew Apparel Contractors
- PSC
- 8410 Outerwear, Women's
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- S, 72 Calle 65 De Infanteria, Lajas, 00667, Puerto Rico
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $492,450 |
About this award
This is a delivery order awarded by the Defense Logistics Agency Troop Support Clothing and Textiles division to M & M Manufacturing, LLC, a HUBZone-certified small business manufacturer located in Lajas, Puerto Rico. The firm fixed price contract is for the delivery of improved maternity uniforms and other cold weather clothing items for military personnel, including products like the Improved Hot Weather Combat Uniform and Extreme Cold Weather trousers. The contract has a potential value of $492,450.00 and a period of performance through July 2019. M & M Manufacturing has multiple Indefinite Delivery Vehicles with the Defense Logistics Agency Troop Support Clothing and Textiles office, with potential values ranging from $33 million to $68 million, to provide a variety of uniform items to support military personnel worldwide.
Quick answers
Who was awarded contract SPE1C119F0483?
SPE1C119F0483 was awarded to M M Manufacturing LLC by Clothing and Textiles (Troop Support) on October 22, 2018.
How much is contract SPE1C119F0483 worth?
The government has obligated $492,450 on SPE1C119F0483.
Is contract SPE1C119F0483 an order under another contract?
Yes. SPE1C119F0483 is a delivery order under SPE1C114D1048, an indefinite delivery contract.
Was contract SPE1C119F0483 competed?
The extent of competition for SPE1C119F0483 was full and open competition after exclusion of sources.
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