01 / Contract Profile
28321323C00060010 Federal Contract Award
Agency code 2800
PREVENTATIVE MAINTENANCE SERVICE FOR THE MAIL EQUIPMENT LOCATED AT THE WILKES-BARRE DIRECT OPERATIONS CENTER (WBDOC). THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 OF THE CONTRACT AND TO CHANGE THE CONTRACTING OFFICER'S REPRESENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
28321323C00060010 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$216.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $176.9K | 2 | — |
| FY 2024 | $214.9K | 5 | +21.5% |
| FY 2025 | $208.9K | 3 | −2.8% |
| FY 2026 | $216.6K | 1 | +3.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | SSA OFC OF ACQUISITION GRANTS |
05 / Contractor
Who holds this federal contract?
OPEX CORP
UEI TPUHSANK6X84 · CAGE 1GQ20
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $817.3K | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J074 | MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $817.3K | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MOORESTOWN, BURLINGTON, NEW JERSEY, UNITED STATES
ZIP 080571173
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 6, 2026 | P00010 | $216.6K | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 811210 | J074 |
| Sep 30, 2025 | P00009 | $20.3K | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 811210 | J074 |
| Aug 8, 2025 | P00008 | $0 | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 811210 | J074 |
| Mar 24, 2025 | P00007 | $188.6K | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 811210 | J074 |
| Sep 5, 2024 | P00006 | $11.0K | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 811210 | J074 |
| Feb 8, 2024 | P00004 | $203.9K | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 811210 | J074 |
| Feb 8, 2024 | P00005 | $0 | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 811210 | J074 |
| Jan 25, 2024 | P00003 | $0 | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 811210 | J074 |
| Jan 18, 2024 | P00002 | $0 | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 811210 | J074 |
| Nov 16, 2023 | P00001 | $8.7K | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 811210 | J074 |
| Mar 22, 2023 | Base action | $168.2K | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 811210 | J074 |
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.