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AWARDDELIVERY ORDERSmall business

Delivery order SPE1C121F4876PENTAQ MANUFACTURING CORP

Overview

Award facts

Net obligations
$2.33M
$2,329,440of $2.33M potential value
Period of performance
Jul 13, 2021 to Dec 13, 2024
Ended
Modifications
2
Latest action Feb 2, 2024
Contract type
Delivery order
PIID SPE1C121F4876

Description of requirement

8508354406!PADS,KNEE

Dates and value

Award date
Signed on Jul 13, 2021
Potential end of performance
Dec 12, 2024
Current value
$2,329,440Base and exercised options
Potential value (if all options are exercised)
$2,329,440
Parent contract vehicle
SPE1C119D1122 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $2,329,440

Total across 1 fiscal year: $2,329,440

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 Feb 2, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePENTAQ MANUFACTURING CORP
LocationSABANA GRANDE, PR
UEIGZB5BXPVN3M5
CAGE code3FHW0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPENTAQ MANUFACTURING CORP

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78205-3535
Congressional district (place of performance)
TX-35As reported at the time of the action

Classification and competition

Classification

NAICS
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 13, 2021Base obligation at award: $2,329,440
Latest action
Feb 2, 2024 — Change orderModification P00002
Latest substantive action
Feb 2, 2024 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Jul 13, 2021 to Feb 2, 2024; each action counted once.

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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
97AS
Contracting office code
SPE1C1
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression