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AWARDDELIVERY ORDERSmall business

Delivery order SPE1C125F5449PENTAQ MANUFACTURING, CORP.

Overview

Award facts

Net obligations
$363.53K
$363,528of $363.53K potential value
Period of performance
Aug 19, 2025 to Mar 27, 2026
Ended
Modifications
0
Latest action Aug 19, 2025
Contract type
Delivery order
PIID SPE1C125F5449

Description of requirement

8511580548!BLOUSE, DSRT, MCCUU, PERMITHE

Dates and value

Award date
Signed on Aug 19, 2025
Current value
$363,528Base and exercised options
Potential value (if all options are exercised)
$363,528
Parent contract vehicle
SPE1C123D0035 (IDC, single award) — 50 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $363,528

Total across 1 fiscal year: $363,528

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2025. 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

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

Place of performance

Place of performance
Sabana Grande, Puerto Rico 00637-2154
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
315250CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS)
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
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
Aug 19, 2025Base obligation at award: $363,528
Latest action
Aug 19, 2025 — Base awardModification 0; obligation change +$363,528
Actions by type
  • Base award1
1 actions recorded, Aug 19, 2025 to Aug 19, 2025; 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)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$363,528
Latest action: change in base and all options
$363,528

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
Walsh-Healey Act (materials and supplies)
Yes

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

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE1C1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1