Trousers, ihwcu, ACU OCP

Ended Awarded

Contract number
SPE1C122F3704
Awardee
Awarding agency
Obligated
$147

Award facts

Contract value 100% obligated
$146.92 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

Defense Logistics Agency Troop Support Clothing and Textiles awarded a $146 firm fixed price delivery order to Pentaq Manufacturing, Corp. for 8509086212 trousers in the Army Combat Uniform OCP pattern. As a certified HUBZone small business, Pentaq will produce and deliver the trousers to a location in Sabana Grande, Puerto Rico by June 10th, 2022. No set-aside designation was applied to this particular requirement in support of DLA Troop Support's provision of uniforms and textiles to armed forces personnel.

Quick answers

Who was awarded contract SPE1C122F3704?

SPE1C122F3704 was awarded to Pentaq Manufacturing Corp by Clothing and Textiles (Troop Support) on May 10, 2022.

How much is contract SPE1C122F3704 worth?

The government has obligated $147 on SPE1C122F3704.

Is contract SPE1C122F3704 an order under another contract?

Yes. SPE1C122F3704 is a delivery order under SPE1C120D1258, an indefinite delivery contract.

Was contract SPE1C122F3704 competed?

The extent of competition for SPE1C122F3704 was full and open competition after exclusion of sources.

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