GETWAB

01 / Contract Profile

FA452825F0022 Federal Contract Award

Agency code 5700

SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENT (SABER) IDIQ TASK ORDER.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$77.6K
Contract actions4
Potential value$6.5K
Latest actionNov 12, 2025
Effective dateMay 5, 2025
Completion dateDec 22, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA452825F0022 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 yearNet obligationsActionsChange
FY 2025$77.6K4

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4528 5 CONS

05 / Contractor

Who holds this federal contract?

OK2 CONSTRUCTION, LLC

UEI WHC4W4HPFH75 · CAGE 7FA74

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$77.6K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS$77.6K4100.0%

08 / Place of Performance

Where is the work recorded?

MINOT AFB, WARD, NORTH DAKOTA, UNITED STATES

ZIP 587055000

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 12, 2025P00003$6.5KFA4528 5 CONSOffice code FA4528236220Z2AA
Sep 30, 2025P00002$0FA4528 5 CONSOffice code FA4528236220Z2AA
Aug 26, 2025P00001$0FA4528 5 CONSOffice code FA4528236220Z2AA
May 5, 2025Base action$71.2KFA4528 5 CONSOffice code FA4528236220Z2AA

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.