AWARDDOSmall business
Do 0004PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP.
Overview
Award facts
- Period of performance
- Mar 20, 2012 to Jul 30, 2012
- Ended
- Modifications
- 1
- Latest action Mar 26, 2012
- Contract type
- Do
- PIID 0004
Description of requirement
FR ACU TROUSER M-R
Dates and value
- Award date
- Signed on Mar 7, 2012
- Potential end of performance
- Jul 29, 2012
- Parent contract vehicle
- W911QY10D0065 (IDC, multiple award) — 4 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN SEBASTIAN, PR
UEIN8WZAK2WZWM1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)HUBZone firmLabor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG NATICK
- Funded by
- Department of Defense
- Department Of The Army
- W6DS PEO SOLDIER
Place of performance
- Place of performance
- Mayaguez, Mayagüez County, Puerto Rico 00681-9000
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W911QY10R0049
- Notices
- Award Notice posted Sep 26, 2010
- Award Notice posted Sep 26, 2010
- Award Notice posted Sep 26, 2010
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 7, 2012Base obligation at award: $1,397,664
- Latest action
- Mar 26, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Textiles, clothing and equipageA9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911QY
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W5K9Z9