SPE1C125D0091↗

Puerto Rico Apparel Manufacturing (Prama) Corp. received this contract vehicle from Dla Troop Support, Defense Logistics Agency: $0 obligated so far for clothing, special purpose. It runs to 2030-09-10.

Key facts · data as of Oct 21, 2026

Recipient
Puerto Rico Apparel Manufacturing (Prama) Corp.
Awarding agency
Defense Logistics Agency (Department of Defense)
Contracting office
Dla Troop Support (SPE1C1)
Obligated to date
$0
Potential value
$142.48M
Ends
2030-09-10

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.

Cite this page: SpendQuery, Award SPE1C125D0091, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_IDV_SPE1C125D0091_9700

4610125634!

Idc · Defense Logistics Agency · to Puerto Rico Apparel Manufacturing (Prama) Corp. (UEI M13YRXDTBBP5) · data as of 2026-10-21

Obligated to date$017 actions
Potential value$142.48Mif every option is used
Period2025-09-11 → 2030-09-10current end date

What it is

Product or service
Clothing, Special Purpose (PSC 8415)
Industry
Cut and Sew Apparel Contractors (NAICS 315210)
Contracting office
Dla Troop Support (SPE1C1)
Competition
Full and open after exclusion of sources · 5 offers received
Set-aside
Small business
Pricing
Fixed price with economic price adjustment
How it was bought
Contract vehicle (IDV) itself
Solicitation
SPE1C125R0003

Obligations by fiscal year

FY2025$0
FY2026$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Orders under this vehicle

31 orders worth $34.15M (current value). The largest:

Every action

17 actions since 2025-09-11. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-04-21P00017Supplemental agreement (work within scope)$04610125634!
2026-04-14P00016Change order$04610125634!
2026-04-07P00015Change order$04610125634!
2026-03-26P00014Change order$04610125634!
2026-03-25P00013Change order$04610125634!
2026-03-12P00012Change order$04610125634!
2026-02-17P00011Change order$04610125634!
2026-02-11P00010Change order$04610125634!
2025-12-12P00009Change order$04610125634!
2025-12-10P00008Change order$04610125634!
2025-12-09P00007Supplemental agreement (work within scope)$04610125634!
2025-11-24P00005Change order$04610125634!
2025-11-14P00004Change order$04610125634!
2025-11-07P00003Change order$04610125634!
2025-10-23P00002Change order$04610125634!
2025-10-16P00001Change order$04610125634!
2025-09-110$04610125634!

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗