# Opencape Corporation

Canonical: https://abierto.us/vendors/opencape-corporation-y93xn41j3mb4

- UEI: Y93XN41J3MB4
- CAGE: 5C2H1
- Location: Barnstable, MA
- Awards in window: 8 (20 transactions), $1,521,533 obligated, January 13, 2025 to August 18, 2026

## Awarding agencies

- Defense Information Systems Agency: 4 awards, $1,265,886
- National Park Service: 2 awards, $96,167
- National Oceanic and Atmospheric Administration: 1 awards, $94,200
- U.S. Geological Survey: 1 awards, $65,280

## Industries

- 517111 Wired Telecommunications Carriers: $1,415,579
- 517311 Information: $105,955

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- CACO HIGH SPEED INTERNET TO 3 LOCATIONS (140P4325Q0073), $64,295. https://abierto.us/opportunities/140p4325q0073
- AWARD NOTICE (HC101325QA248), $618,289. https://abierto.us/opportunities/hc101325qa248
- AWARD NOTICE (HC101325QA249), $559,550. https://abierto.us/opportunities/hc101325qa249

## Largest awards

- HC101325PA379 (purchase order): $621,454, Telecommunications Division- HC1013. Open000009ebm 2.5GB Wave Service. https://www.usaspending.gov/award/CONT_AWD_HC101325PA379_9700_-NONE-_-NONE-/
- HC101325PA380 (purchase order): $559,550, Telecommunications Division- HC1013. Open000010ebm 2.5GB Wave Service. https://www.usaspending.gov/award/CONT_AWD_HC101325PA380_9700_-NONE-_-NONE-/
- 1305M324P0031 (purchase order): $141,300, Department of Commerce NOAA. Information Technology Infrastructure, Trained Labor, Equipment, Supplies and Support of Internet Services.. https://www.usaspending.gov/award/CONT_AWD_1305M324P0031_1330_-NONE-_-NONE-/
- 140G0124P0291 (purchase order): $97,920, Ofc of Acqusition Grants-National. Internet Service. https://www.usaspending.gov/award/CONT_AWD_140G0124P0291_1434_-NONE-_-NONE-/
- 140P4325P0113 (purchase order): $75,095, Ner Services Mabo. Caco High Speed Internet to 3 Locations. https://www.usaspending.gov/award/CONT_AWD_140P4325P0113_1443_-NONE-_-NONE-/
- HC101320PA628 (purchase order): $44,666, Telecommunications Division- HC1013. Open000003ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA628_9700_-NONE-_-NONE-/
- HC101320PA629 (purchase order): $40,217, Telecommunications Division- HC1013. Open000004ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA629_9700_-NONE-_-NONE-/
- 140P4322P0048 (purchase order): $21,072, Ner Services Mabo. Caco-High-Speed Internet Service-5 Sites. https://www.usaspending.gov/award/CONT_AWD_140P4322P0048_1443_-NONE-_-NONE-/
- 140G0119P0116 (purchase order): $16,320, Ofc of Acqusition Grants-National. Supplemental Agreement. https://www.usaspending.gov/award/CONT_AWD_140G0119P0116_1434_-NONE-_-NONE-/
- HC101323PA209 (purchase order): $0, Telecommunications Division- HC1013. Open000007ebm. https://www.usaspending.gov/award/CONT_AWD_HC101323PA209_9700_-NONE-_-NONE-/
- HC101323PA210 (purchase order): $0, Telecommunications Division- HC1013. Open000008ebm - 10.3125 Gigabit. https://www.usaspending.gov/award/CONT_AWD_HC101323PA210_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/opencape-corporation-y93xn41j3mb4.