Trousers, ACU female, type i
Ended Awarded Last action
- Contract number
- 0057
- Awardee
-
Pentaq Manufacturing Corp UEI GZB5BXPVN3M5
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $539,880
Award facts
- Contract value 100% obligated
- $539,880.00 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 · 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 | -$269,940 | |
| Original award | $809,820 |
About this award
This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles program to Pentaq Manufacturing Corp, a HUBZone certified small business located in Sabana Grande, Puerto Rico. The contract is for the production of female Army Combat Uniform (ACU) trousers, Type I, with a ceiling value of $539,880.00 and a period of performance ending on June 1, 2017. Pentaq Manufacturing Corp, a minority-owned, Hispanic American small business, has been a key supplier of military uniforms and organizational clothing to the Department of Defense, receiving multiple contract awards under small business and HUBZone set-aside designations. This delivery order is part of a larger Indefinite Delivery Contract (IDC) that Pentaq holds with the DLA Troop Support Clothing and Textiles program, with a total value of $123 million for the production of Army Combat Uniforms and Improved Hot Weather Combat Uniforms.
Quick answers
Who was awarded contract 0057?
0057 was awarded to Pentaq Manufacturing Corp by Clothing and Textiles (Troop Support) on October 14, 2016.
How much is contract 0057 worth?
The government has obligated $539,880 on 0057.
Is contract 0057 an order under another contract?
Yes. 0057 is a delivery order under SPM1C113D1073, an indefinite delivery contract.
Was contract 0057 competed?
The extent of competition for 0057 was full and open competition after exclusion of sources. The government received 14 offers. It was set aside: Competitive 8(a).
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