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AWARDDOSmall business

Do 0001NEW HAMPTON CREATIONS INC

Overview

Award facts

Period of performance
Mar 10, 2015 to Jun 2, 2015
Ended
Modifications
1
Latest action Mar 10, 2015
Contract type
Do
PIID 0001

Description of requirement

SOCK KITS, PHYSICAL TRAINING SOCKS&WINTER SAGE SOCKS

Dates and value

Award date
Signed on Mar 3, 2015
Potential end of performance
Jun 1, 2015
Parent contract vehicle
FA700015D0003 (IDC, single award) — 4 orders recorded under it

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 Mar 10, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameNEW HAMPTON CREATIONS INC
LocationNEW YORK, NY
UEIWAQ3FSFCT5F3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEW HAMPTON CREATIONS INC

Business types and certifications

For-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. Department Of The Air Force
  3. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FE7000 10 LRS LGRMS

Place of performance

Place of performance
New York, New York 10001-1969 United States Of America
Congressional district (place of performance)
NY-12As reported at the time of the action

Classification and competition

Classification

NAICS
315110HOSIERY AND SOCK MILLS
Product or service (PSC)
8440HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 3, 2015Base obligation at award: $172,039
Latest action
Mar 10, 2015 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Mar 10, 2015 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 3, 2015 to Mar 10, 2015; 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
Simplified procedures for commercial items
Yes

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
5700
Contracting office code
FA7000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FE7000