01 / Contract Profile
75P00125F37007 Federal Contract Award
Agency code 7570
FEDHEALTH OCCUPATIONAL HEALTH MANAGEMENT SYSTEM (OHMS)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75P00125F37007 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$1.80M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $4.72M | 2 | — |
| FY 2026 | $1.80M | 2 | −61.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) | PROGRAM SUPPORT CENTER ACQ MGMT SVC |
05 / Contractor
Who holds this federal contract?
HIGHPOINT DIGITAL, INC.
UEI NLXHVL2Z2967 · CAGE 1P8C0
06 / NAICS Industries
Which industries classify this contract?
07 / Products and Services
What products or services were purchased?
08 / Place of Performance
Where is the work recorded?
INDIANAPOLIS, MARION, INDIANA, UNITED STATES
ZIP 462504227
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 20, 2026 | P00001 | $0 | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541512 | DA10 |
| Jan 15, 2026 | P00001 | $1.80M | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 621111 | Q701 |
| Aug 29, 2025 | Base action | $908.1K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541512 | DA10 |
| Jan 25, 2025 | Base action | $3.81M | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 621111 | Q701 |
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.