Trousers, ihwcu, ACU OCP

Ended Awarded Last action

Contract number
SPE1C122F5028
Awardee
Awarding agency
Obligated
$2,482,380

Award facts

Contract value 100% obligated
$2,482,380.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8509306280 ! Trousers, ihwcu, ACU OCP $2,482,380

About this award

The Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) awarded a $2,482,380 firm fixed price delivery order contract to Pentaq Manufacturing, Corp. of Sabana Grande, Puerto Rico for the provision of 8509306280 trousers in the Army Combat Uniform OCP pattern. The contract period of performance spans from August 11, 2022 through March 12, 2023 for production and delivery of the trousers to DOD-DLA. No applicable subcontractors were identified in the contract award information provided.

Quick answers

Who was awarded contract SPE1C122F5028?

SPE1C122F5028 was awarded to Pentaq Manufacturing Corp by Clothing and Textiles (Troop Support) on August 11, 2022.

How much is contract SPE1C122F5028 worth?

The government has obligated $2,482,380 on SPE1C122F5028.

Is contract SPE1C122F5028 an order under another contract?

Yes. SPE1C122F5028 is a delivery order under SPE1C120D1258, an indefinite delivery contract.

Was contract SPE1C122F5028 competed?

The extent of competition for SPE1C122F5028 was full and open competition after exclusion of sources.

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