Trousers, ACU, type i, class

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$1,173,125

Award facts

Contract value 100% obligated
$1,173,124.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 5 $5,105
Other Administrative Action 4 $0
Change Order 3 $0
Other Administrative Action 2 $0
Change Order 1 $0
Original award 8504496880 ! Trousers, ACU, type i, class $1,168,020

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 Corporation, a minority and Hispanic American owned small business located in Sabana Grande, Puerto Rico. The delivery order, valued at $1,173,124.68, is for the provision of Army Combat Uniform (ACU) Type I, Class trousers. The order has no set-aside designation. Pentaq Manufacturing is a certified small disadvantaged business and HUBZone firm that manufactures a variety of military uniforms and apparel, including items such as Improved Hot Weather Combat Uniform (IHWCU) coats and trousers, female ACU trousers, and flame resistant Army Combat Uniforms. The company holds two indefinite delivery contracts with the DLA Troop Support Clothing and Textiles program, one valued up to $123 million for small businesses and another $72 million HUBZone set-aside, to supply utility clothing for the Marine Corps.

Quick answers

Who was awarded contract 0019?

0019 was awarded to Pentaq Manufacturing Corp by Clothing and Textiles (Troop Support) on June 16, 2017.

How much is contract 0019 worth?

The government has obligated $1,173,125 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under SPM1C113D1074, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition after exclusion of sources.

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