GovChime
IDVSmall business

IDC (single-award IDV) SPE1C125D0032PENTAQ MANUFACTURING CORP

Overview

Award facts

Obligated on orders under this IDV
$20.78M
$20,781,634 across 9 orders
Period of performance
From Jan 13, 2025
Modifications
9
Latest action Dec 15, 2025
Contract type
IDC (single-award IDV)
PIID SPE1C125D0032

Description of requirement

4610117602!TROUSERS, IHWCU, ACU OCP

Dates and value

Award date
Signed on Jan 13, 2025
Ordering period ends
Jan 12, 2026
Ceiling
Ceiling (single-award vehicle): $19,421,818

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 15, 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

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
315210CUT AND SEW APPAREL CONTRACTORS
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SPE1C125R0014(as reported)
Solicitation date
Dec 5, 2024

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
Jan 13, 2025
Latest action
Dec 15, 2025 — Other administrative actionModification P00013; administrative: no change in scope or value
Latest substantive action
Dec 2, 2025 — Change orderModification P00011
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Change order2
  • Other administrative action2
10 actions recorded, Jan 13, 2025 to Dec 15, 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)
No
Simplified procedures for commercial items
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

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE1C1
Transactions recorded under this award key
9

Funding

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