GETWAB

01 / Contract Profile

FA488722C0018 Federal Contract Award

Agency code 5700

INSTALLATION OF FIBER OPTIC CABLE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.29M
Contract actions3
Potential value$0
Latest actionJun 20, 2023
Effective dateAug 26, 2022
Completion dateAug 31, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

FA488722C0018 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 2022$1.29M1
FY 2023$02−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4887 56 CONS CC

05 / Contractor

Who holds this federal contract?

KOMAN ADVANTAGE, LLC

UEI JDQNEMELDCG5 · CAGE 8NJZ1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237130POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$1.29M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2NZREPAIR OR ALTERATION OF OTHER UTILITIES$1.29M3100.0%

08 / Place of Performance

Where is the work recorded?

LUKE AFB, MARICOPA, ARIZONA, UNITED STATES

ZIP 853090001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 20, 2023P00002$0FA4887 56 CONS CCOffice code FA4887237130Z2NZ
Jan 3, 2023P00001$0FA4887 56 CONS CCOffice code FA4887237130Z2NZ
Aug 26, 2022Base action$1.29MFA4887 56 CONS CCOffice code FA4887237130Z2NZ

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.