GETWAB

01 / Contract Profile

2032H525F00169 Federal Contract Award

Agency code 2050

DEVELOPER EXPERIENCE PLATFORM (DXP) IMPLEMENTATION AND EXECUTION. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE MONTHLY WORKFORCE REPORT REQUIREMENTS OF ACQUISITION PROCEDURES UPDATE 26-01.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.43M
Contract actions2
Potential value$0
Latest actionMar 5, 2026
Effective dateJul 30, 2025
Completion dateAug 11, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

2032H525F00169 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.

Fiscal yearNet obligationsActionsChange
FY 2025$4.43M1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

HEALTHPER USA, INC

UEI NB55Y6W4MAC5 · CAGE 8RL16

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$4.43M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$4.43M2100.0%

08 / Place of Performance

Where is the work recorded?

HAMDEN, NEW HAVEN, CONNECTICUT, UNITED STATES

ZIP 065181148

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 5, 2026P00001$0IT STRATEGY AND MODERNIZATIONOffice code 2032H5541519DF01
Jul 30, 2025Base action$4.43MIT STRATEGY AND MODERNIZATIONOffice code 2032H5541519DF01

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.