01 / Contract Profile
FA701412C1014 Federal Contract Award
Agency code 5700
SMALL SLEEP SACKS FOR INFANTS UP TO 6 MO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA701412C1014 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2012 | $104.5K | 1 | — |
| FY 2013 | $0 | 1 | −100.0% |
| FY 2016 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA7014 AFDW PK |
05 / Contractor
Who holds this federal contract?
CARES INDUSTRY INCORPORATED
UEI YWSDPCG6V958 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 315291 | INFANTS' CUT AND SEW APPAREL MANUFACTURING | $104.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8450 | CHILDREN'S AND INFANTS' APPAREL AND ACCESSORIES | $104.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANDREWS AFB, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207625222
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 7, 2016 | P00002 | $0 | FA7014 AFDW PKOffice code FA7014 | 315291 | 8450 |
| Apr 29, 2013 | P00001 | $0 | FA7014 AFDW PKOffice code FA7014 | 315291 | 8450 |
| Sep 27, 2012 | Base action | $104.5K | FA7014 AFDW PKOffice code FA7014 | 315291 | 8450 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.