Trousers, men's

Ended Awarded Last action

Contract number
0039
Awardee
Awarding agency
Obligated
$862,500

Award facts

Contract value 100% obligated
$862,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 14 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 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award 8503396905 ! Trousers, men's $862,500

About this award

This is a delivery order contract awarded by the Department of Defense (DoD) 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 contract is for the manufacturing of men's trousers, classified under NAICS code 8503396905, with a ceiling value of $862,500.00. This delivery order contract was competitively awarded under the 8(a) small business set-aside program.

Pentaq Manufacturing Corp is a key supplier of military uniforms and organizational clothing to the DoD. The company currently holds two significant Indefinite Delivery Contracts (IDVs) with the DLA Troop Support Clothing and Textiles program, one for $123 million to supply Army Combat Uniforms and Improved Hot Weather Combat Uniforms, and another $72 million contract to provide U.S. Marine Corps utility uniforms and maternity uniforms. This latest delivery order contract is likely part of Pentaq's ongoing support for the military's uniform and textile requirements.

Quick answers

Who was awarded contract 0039?

0039 was awarded to Pentaq Manufacturing Corp by Clothing and Textiles (Troop Support) on July 5, 2016.

How much is contract 0039 worth?

The government has obligated $862,500 on 0039.

Is contract 0039 an order under another contract?

Yes. 0039 is a delivery order under SPM1C113D1073, an indefinite delivery contract.

Was contract 0039 competed?

The extent of competition for 0039 was full and open competition after exclusion of sources. The government received 14 offers. It was set aside: Competitive 8(a).

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award