01 / Contract Profile
OPM1517P0069 Federal Contract Award
Agency code 2400
DATA CLEANUP DE-OBLIGATION OF UNLIQUIDATED OBLIGATIONS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
OPM1517P0069 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-$2.9K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $7.5K | 1 | — |
| FY 2021 | -$2.9K | 1 | −139.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| OFFICE OF PERSONNEL MANAGEMENT | OFFICE OF PERSONNEL MANAGEMENT | OPM BOYERS REGION(FISD) CONTRACTING |
05 / Contractor
Who holds this federal contract?
ORONO, TOWN OF
UEI QBA3DD1ZUK83 · CAGE 5ZKN0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $4.6K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R612 | SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $4.6K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BOYERS, BUTLER, PENNSYLVANIA, UNITED STATES
ZIP 160180700
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 4, 2021 | P00001 | -$2.9K | OPM BOYERS REGION(FISD) CONTRACTINGOffice code 243620 | 541611 | R612 |
| Nov 8, 2016 | Base action | $7.5K | OPM BOYERS REGION(FISD) CONTRACTINGOffice code 243620 | 541611 | R612 |
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.