Trousers, ACU female, t III
Ended Awarded
- Contract number
- SPE1C122F5238
- Awardee
-
Pentaq Manufacturing Corp UEI GZB5BXPVN3M5
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $2,582,366
Award facts
- Contract value 100% obligated
- $2,582,366.40 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 $2.58 million firm fixed price delivery order contract to Pentaq Manufacturing, Corp. of Sabana Grande, Puerto Rico for the provision of 8509337493 Trousers, ACU Female, Type III. The contract runs from August 24, 2022 through June 20, 2023 and will be performed in Sabana Grande, Puerto Rico.
Quick answers
Who was awarded contract SPE1C122F5238?
SPE1C122F5238 was awarded to Pentaq Manufacturing Corp by Clothing and Textiles (Troop Support) on August 24, 2022.
How much is contract SPE1C122F5238 worth?
The government has obligated $2,582,366 on SPE1C122F5238.
Is contract SPE1C122F5238 an order under another contract?
Yes. SPE1C122F5238 is a delivery order under SPE1C120D1258, an indefinite delivery contract.
Was contract SPE1C122F5238 competed?
The extent of competition for SPE1C122F5238 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