Trousers, ihwcu, ACU OCP

Ended Awarded

Contract number
SPE1C122F3644
Awardee
Awarding agency
Obligated
$2,576,159

Award facts

Contract value 100% obligated
$2,576,158.80 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

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) awarded an $2.6M firm fixed price delivery order contract to Pentaq Manufacturing, Corp. of Sabana Grande, Puerto Rico to provide 8509079211 Trousers, IHWCU, ACU OCP from May 9, 2022 through December 12, 2022. Pentaq Manufacturing, Corp. will serve as the prime contractor to supply the Defense Logistics Agency with combat utility trousers for service members under this contract. No applicable subcontractors were identified.

Quick answers

Who was awarded contract SPE1C122F3644?

SPE1C122F3644 was awarded to Pentaq Manufacturing Corp by Clothing and Textiles (Troop Support) on May 9, 2022.

How much is contract SPE1C122F3644 worth?

The government has obligated $2,576,159 on SPE1C122F3644.

Is contract SPE1C122F3644 an order under another contract?

Yes. SPE1C122F3644 is a delivery order under SPE1C120D1258, an indefinite delivery contract.

Was contract SPE1C122F3644 competed?

The extent of competition for SPE1C122F3644 was full and open competition after exclusion of sources.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award