Trousers, ACU, type III, clas
Ended Awarded Last action
- Contract number
- 0095
- Awardee
-
Pentaq Manufacturing Corp UEI GZB5BXPVN3M5
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $8,010,240
Award facts
- Contract value 100% obligated
- $8,010,240.00 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 | |
| Original award | $8,010,240 |
About this award
The U.S. Defense Logistics Agency (DLA) Troop Support Clothing and Textiles program awarded a $8,010,240.00 firm fixed price delivery order contract 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 production of Army Combat Uniforms (ACUs), Type III, Class. This delivery order is not set aside. Pentaq Manufacturing Corp is a key supplier of military uniforms and organizational clothing to federal agencies, particularly the Department of Defense, and currently holds two significant Indefinite Delivery Contracts (IDVs) with the DLA Troop Support Clothing and Textiles program, including a $123 million small business set-aside contract for ACUs and Improved Hot Weather Combat Uniforms, and a $72 million HUBZone set-aside contract for U.S. Marine Corps utility uniforms and maternity uniforms.
Quick answers
Who was awarded contract 0095?
0095 was awarded to Pentaq Manufacturing Corp by Clothing and Textiles (Troop Support) on August 1, 2017.
How much is contract 0095 worth?
The government has obligated $8,010,240 on 0095.
Is contract 0095 an order under another contract?
Yes. 0095 is a delivery order under SPM1C113D1073, an indefinite delivery contract.
Was contract 0095 competed?
The extent of competition for 0095 was full and open competition after exclusion of sources.
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