01 / Contract Profile
140P4325P0113 Federal Contract Award
Agency code 1443
CHANGE THE LOA FOR OPTION YEAR 1
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P4325P0113 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$10.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $64.3K | 1 | — |
| FY 2026 | $10.8K | 4 | −83.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | NER SERVICES MABO (43000) |
05 / Contractor
Who holds this federal contract?
OPENCAPE CORPORATION
UEI Y93XN41J3MB4 · CAGE 5C2H1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $75.1K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $75.1K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WELLFLEET, BARNSTABLE, MASSACHUSETTS, UNITED STATES
ZIP 026670002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 18, 2026 | P00004 | $0 | NER SERVICES MABO (43000)Office code 140P43 | 517111 | DG11 |
| Aug 17, 2026 | P00003 | $0 | NER SERVICES MABO (43000)Office code 140P43 | 517111 | DG11 |
| May 19, 2026 | P00002 | $10.8K | NER SERVICES MABO (43000)Office code 140P43 | 517111 | DG11 |
| May 14, 2026 | P00001 | $0 | NER SERVICES MABO (43000)Office code 140P43 | 517111 | DG11 |
| Sep 23, 2025 | Base action | $64.3K | NER SERVICES MABO (43000)Office code 140P43 | 517111 | DG11 |
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.