GovChime
IDVSmall business

IDC (single-award IDV) SPE1C119D1122PENTAQ MANUFACTURING CORP

Overview

Award facts

Obligated on orders under this IDV
$20.41M
$20,413,334 across 16 orders
Period of performance
From Jan 17, 2019
Modifications
14
Latest action Jun 21, 2024
Contract type
IDC (single-award IDV)
PIID SPE1C119D1122

Description of requirement

4610044866!PADS,KNEE

Dates and value

Award date
Signed on Jan 17, 2019
Ordering period ends
Jan 16, 2025
Ceiling
Ceiling (single-award vehicle): $25,875,000

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 21, 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

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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE1C118R0142(as reported)
Solicitation date
Sep 28, 2018

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/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
Jan 17, 2019
Latest action
Jun 21, 2024 — Change orderModification P00015
Latest substantive action
Jun 21, 2024 — Change orderModification P00015
Actions by type
  • Base award1
  • Change order6
  • Other administrative action5
  • Novation (contract transferred)2
  • Option exercised1
15 actions recorded, Jan 17, 2019 to Jun 21, 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
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
15

Funding

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