Coat, ACU female, type i, CLA
Ended Awarded Last action
- Contract number
- 0069
- Awardee
-
Pentaq Manufacturing Corp UEI GZB5BXPVN3M5
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $754,560
Award facts
- Contract value 100% obligated
- $754,560.00 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 | |
| Other Administrative Action | $0 | |
| Original award | $754,560 |
About this award
The Defense Logistics Agency (DLA) Troop Support Clothing and Textiles program awarded a firm fixed price delivery order contract to Pentaq Manufacturing Corp, a small, minority and Hispanic American-owned business located in Sabana Grande, Puerto Rico. The $754,560 contract is for the delivery of Army Combat Uniform (ACU) female coats, which are a type of military clothing. The delivery order was set aside for competition among Small Business Administration (SBA) certified 8(a) firms. Pentaq Manufacturing, a HUBZone certified small disadvantaged business, is the prime contractor responsible for manufacturing the uniforms at its facility in Puerto Rico to fulfill the order for the DLA.
In addition to this specific delivery order, Pentaq Manufacturing holds two larger indefinite delivery contracts with the DLA Troop Support Clothing and Textiles program. One is a 5-year, $123 million small business set-aside contract to provide ACU trousers, and the other is a 5-year, $72 million HUBZone set-aside contract to supply utility uniforms for the Marine Corps, including desert and woodland patterns as well as maternity uniforms. The company has received numerous delivery orders under these vehicles to support the DLA's military clothing supply chain requirements.
Quick answers
Who was awarded contract 0069?
0069 was awarded to Pentaq Manufacturing Corp by Clothing and Textiles (Troop Support) on April 13, 2017.
How much is contract 0069 worth?
The government has obligated $754,560 on 0069.
Is contract 0069 an order under another contract?
Yes. 0069 is a delivery order under SPM1C113D1036, an indefinite delivery contract.
Was contract 0069 competed?
The extent of competition for 0069 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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