GETWAB

01 / Contract Profile

FA851718P1457 Federal Contract Award

Agency code 5700

CALIPER, SLIDE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$364
Latest actionAug 5, 2025
Effective dateAug 29, 2018
Completion dateAug 5, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA851718P1457 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-$364
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$3641
FY 2025-$3641−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8517 AFSC PZAAC

05 / Contractor

Who holds this federal contract?

COMPUTER CABLING OF GA., INC.

UEI YM15CJ9YJNB7 · CAGE 074S7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334513INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5210MEASURING TOOLS, CRAFTSMEN'S$020.0%

08 / Place of Performance

Where is the work recorded?

SMYRNA, COBB, GEORGIA, UNITED STATES

ZIP 300827257

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 5, 2025P00001-$364FA8517 AFSC PZAACOffice code FA85173345135210
Aug 29, 2018Base action$364FA8517 AFSC PZAACOffice code FA85173345135210

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.