GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0004NEW HAMPTON CREATIONS INC

Overview

Award facts

Period of performance
Sep 29, 2016 to Feb 28, 2017
Ended
Modifications
0
Latest action Sep 29, 2016
Contract type
Delivery order
PIID 0004

Description of requirement

CADET SOCKS

Dates and value

Award date
Signed on Sep 29, 2016
Potential end of performance
Feb 27, 2017
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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2016. 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. FX7000 10 MSG LGRMC

Place of performance

Place of performance
New York, New York 10001-1905
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
Sep 29, 2016Base obligation at award: $184,576
Latest action
Sep 29, 2016 — Base awardModification 0; obligation change +$184,576
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2016 to Sep 29, 2016; 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
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$184,576
Latest action: change in base and all options
$184,576

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

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
Sea transportation
No

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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FX7000