01 / Contract Profile
FA460022P0052 Federal Contract Award
Agency code 5700
16" FIRE PROTECTION VALVE INSTALLATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA460022P0052 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.
Latest fiscal year obligations$7.9K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $93.5K | 2 | — |
| FY 2023 | $7.9K | 1 | −91.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4600 55 CONS PKP |
05 / Contractor
Who holds this federal contract?
SAPPER CONSTRUCTION LLC
UEI CAH5N7KQDXH7 · CAGE 50DV2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $101.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J012 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $101.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OFFUTT AFB, SARPY, NEBRASKA, UNITED STATES
ZIP 681130001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 23, 2023 | P00002 | $7.9K | FA4600 55 CONS PKPOffice code FA4600 | 238220 | J012 |
| Dec 1, 2022 | P00001 | $7.5K | FA4600 55 CONS PKPOffice code FA4600 | 238220 | J012 |
| Sep 27, 2022 | Base action | $86.0K | FA4600 55 CONS PKPOffice code FA4600 | 238220 | J012 |
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.