Trousers, ihwcu, ACU OCP

Ended Awarded

Contract number
SPE1C123F0702
Awardee
Awarding agency
Obligated
$2,344,470

Award facts

Contract value 100% obligated
$2,344,470.00 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

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) awarded an $2.3 million firm fixed price delivery order contract to Pentaq Manufacturing, Corp. of Sabana Grande, Puerto Rico to provide 8509513926 Trousers, IHWCU, ACU OCP from November 8, 2022 through June 10, 2023. Pentaq Manufacturing, Corp. will serve as the prime contractor to manufacture and deliver the specified trousers to DOD-DLA with performance taking place in Sabana Grande, Puerto Rico.

Quick answers

Who was awarded contract SPE1C123F0702?

SPE1C123F0702 was awarded to Pentaq Manufacturing Corp by Clothing and Textiles (Troop Support) on November 8, 2022.

How much is contract SPE1C123F0702 worth?

The government has obligated $2,344,470 on SPE1C123F0702.

Is contract SPE1C123F0702 an order under another contract?

Yes. SPE1C123F0702 is a delivery order under SPE1C120D1258, an indefinite delivery contract.

Was contract SPE1C123F0702 competed?

The extent of competition for SPE1C123F0702 was full and open competition after exclusion of sources.

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