01 / Contract Profile
75H71225P00214 Federal Contract Award
Agency code 7527
OEHE WADO HP PLOTTER WITH 5 YR CARE PACK AND CONSUMABLES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75H71225P00214 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $48.5K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | INDIAN HEALTH SERVICE | PHOENIX AREA INDIAN HEALTH SVC |
05 / Contractor
Who holds this federal contract?
CASALE TECHNOLOGY GROUP LLC
UEI KNQTWB2RJ985 · CAGE 6XN67
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334118 | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | $48.5K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7B20 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $48.5K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TEMPE, MARICOPA, ARIZONA, UNITED STATES
ZIP 852834805
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 5, 2025 | P00001 | $0 | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 334118 | 7B20 |
| Sep 25, 2025 | Base action | $48.5K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 334118 | 7B20 |
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.