Coat, uniform, AUP, NCO
Ended Awarded Last action
- Contract number
- 0067
- Awardee
-
Pentaq Manufacturing Corp UEI GZB5BXPVN3M5
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $870,168
Award facts
- Contract value 100% obligated
- $870,168.00 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
- Competitive 8(a)
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- 1 Av. Vicente Quilinchini Ste 4, Sabana Grande, 00637, Puerto Rico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $870,168 |
About this award
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Pentaq Manufacturing Corp, a minority-owned and small disadvantaged business located in Sabana Grande, Puerto Rico. Pentaq is a certified HUBZone firm that manufactures a variety of military uniforms and apparel, including Improved Hot Weather Combat Uniforms (IHWCU), Army Combat Uniforms (ACU), and flame resistant ACU items.
The $870,168.00 delivery order contract is a firm fixed price vehicle for Pentaq to provide uniform coats to the DLA. This contract is part of a larger $123 million indefinite delivery contract (IDC) set aside for small businesses, as well as a separate $72 million HUBZone set aside IDC, both awarded by the DLA Troop Support Clothing and Textiles program to supply military uniforms and apparel. Pentaq has received numerous delivery orders under these vehicles to manufacture and deliver large quantities of Army and Marine Corps utility uniforms and related items from their facility in Puerto Rico.
Quick answers
Who was awarded contract 0067?
0067 was awarded to Pentaq Manufacturing Corp by Clothing and Textiles (Troop Support) on March 30, 2017.
How much is contract 0067 worth?
The government has obligated $870,168 on 0067.
Is contract 0067 an order under another contract?
Yes. 0067 is a delivery order under SPM1C113D1036, an indefinite delivery contract.
Was contract 0067 competed?
The extent of competition for 0067 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).
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