Trousers, ACU female, T III
Ended Awarded
- Contract number
- SPE1C122F1134
- Awardee
-
Pentaq Manufacturing Corp UEI GZB5BXPVN3M5
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $932,040
Award facts
- Contract value 100% obligated
- $932,040.00 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
- 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
- Sabana Grande, 00637, Puerto Rico
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $932,040 Firm Fixed Price Delivery Order contract to Pentaq Manufacturing, Corp. of Sabana Grande, Puerto Rico for the provision of 8508759449 Trousers, ACU Female, Type III. The contract period of performance runs from December 20, 2021 through June 20, 2022 at the prime contractor's place of performance in Sabana Grande, Puerto Rico.
Quick answers
Who was awarded contract SPE1C122F1134?
SPE1C122F1134 was awarded to Pentaq Manufacturing Corp by Clothing and Textiles (Troop Support) on December 20, 2021.
How much is contract SPE1C122F1134 worth?
The government has obligated $932,040 on SPE1C122F1134.
Is contract SPE1C122F1134 an order under another contract?
Yes. SPE1C122F1134 is a delivery order under SPE1C120D1258, an indefinite delivery contract.
Was contract SPE1C122F1134 competed?
The extent of competition for SPE1C122F1134 was full and open competition after exclusion of sources.
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