Trousers, ihwcu, ACU OCP
Ended Awarded Last action
- Contract number
- SPE1C121F0894
- Awardee
-
Puerto Rico Apparel Manufacturing (Prama) Corp. UEI M13YRXDTBBP5
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $673,321
Award facts
- Contract value 100% obligated
- $673,320.60 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
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Mayagüez, 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 | $673,321 |
About this award
The Defense Logistics Agency Troop Support Clothing and Textiles awarded an $673,320 fixed-price delivery order to Puerto Rico Apparel Manufacturing Corporation, doing business as Prama, for the production of 8,507,807,972 trousers in the Army Combat Uniform Operational Camouflage Pattern. Performance will occur in Mayagüez, Puerto Rico between November 2020 and May 2021. No subcontractors or set-aside designations were indicated. The Defense Logistics Agency manages the global supply chain for the United States military and supports procurement programs for uniforms and textiles. This delivery order will provide camouflage trousers for troops as part of standard clothing replenishment.
Quick answers
Who was awarded contract SPE1C121F0894?
SPE1C121F0894 was awarded to Puerto Rico Apparel Manufacturing (Prama) Corp. by Clothing and Textiles (Troop Support) on November 17, 2020.
How much is contract SPE1C121F0894 worth?
The government has obligated $673,321 on SPE1C121F0894.
Is contract SPE1C121F0894 an order under another contract?
Yes. SPE1C121F0894 is a delivery order under SPE1C119D1151, an indefinite delivery contract.
Was contract SPE1C121F0894 competed?
The extent of competition for SPE1C121F0894 was full and open competition after exclusion of sources.
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