Coat, operational
Ended Awarded Last action
- Contract number
- SPE1C118F0384
- Awardee
-
Pentaq Manufacturing Corp UEI GZB5BXPVN3M5
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $792,123
Award facts
- Contract value 100% obligated
- $792,123.00 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | -$10,851 | |
| Original award | $802,974 |
About this award
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles program to Pentaq Manufacturing Corp, a minority-owned, Hispanic American, and HUBZone certified small business located in Sabana Grande, Puerto Rico. The $792,123.00 firm fixed price contract is for the production of Army Operational Coats and is not set aside. Pentaq Manufacturing Corp is a key supplier of military uniforms and organizational clothing to the Department of Defense, holding two significant Indefinite Delivery Contracts (IDVs) with DLA Troop Support Clothing and Textiles totaling $195 million. Through these IDVs, the company has received multiple multi-million dollar task orders for manufacturing various uniform components, demonstrating its substantial capacity to support the military's organizational clothing supply chain.
Quick answers
Who was awarded contract SPE1C118F0384?
SPE1C118F0384 was awarded to Pentaq Manufacturing Corp by Clothing and Textiles (Troop Support) on October 19, 2017.
How much is contract SPE1C118F0384 worth?
The government has obligated $792,123 on SPE1C118F0384.
Is contract SPE1C118F0384 an order under another contract?
Yes. SPE1C118F0384 is a delivery order under SPM1C113D1036, an indefinite delivery contract.
Was contract SPE1C118F0384 competed?
The extent of competition for SPE1C118F0384 was full and open competition after exclusion of sources.
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