Blouse, woodland, MAR

Ended Awarded Last action

Contract number
SPE1C123F4700
Awardee
Awarding agency
Obligated
$1,194,240

Award facts

Contract value 100% obligated
$1,194,240.00 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 P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award 8510026173 ! Blouse, woodland, MAR $1,194,240

About this award

This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles program to Pentaq Manufacturing Corp, a minority-owned, Hispanic American, and Small Business Administration (SBA) certified HUBZone firm located in Sabana Grande, Puerto Rico. The $1,194,240.00 Firm Fixed Price Delivery Order is for the supply of Woodland Marine Blouses. While this specific award is not set aside, Pentaq has previously received DLA contracts under both small business and HUBZone set-aside designations. Pentaq holds two significant indefinite delivery contracts (IDCs) with DLA Troop Support Clothing and Textiles, one for $123 million for Army Combat Uniforms (ACUs) and Improved Hot Weather Combat Uniforms (IHWCUs), and another $72 million HUBZone set-aside IDC for U.S. Marine Corps utility uniforms. This demonstrates Pentaq's ability to fulfill large-scale military clothing orders and its important role in supporting the military's organizational clothing supply chain.

Quick answers

Who was awarded contract SPE1C123F4700?

SPE1C123F4700 was awarded to Pentaq Manufacturing Corp by Clothing and Textiles (Troop Support) on July 24, 2023.

How much is contract SPE1C123F4700 worth?

The government has obligated $1,194,240 on SPE1C123F4700.

Is contract SPE1C123F4700 an order under another contract?

Yes. SPE1C123F4700 is a delivery order under SPE1C123D0035, an indefinite delivery contract.

Was contract SPE1C123F4700 competed?

The extent of competition for SPE1C123F4700 was full and open competition after exclusion of sources.

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