Federal contract award
15B10625F00000078
COMPREHENSIVE MEDICAL SERVICES FOR FCC BUTNER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FMC BUTNER |
| NAICS | 622110 — General Medical and Surgical Hospitals |
| PSC | Q201 — MEDICAL- MANAGED HEALTHCARE |
| Parent award / vehicle | 15B10619D00000001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $869.8K |
| Current contract value | $869.8K |
| Potential contract value / ceiling | $869.8K |
| Start date | Jan 1, 2025 |
| Current end date | Sep 12, 2025 |
| Potential end date | Sep 12, 2025 |
| Latest award activity | Sep 12, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 12, 2025 | P00005 | $-11.0K | MODIFICATION TO DECREASE FUNDING TO CLOSE OUT |
| Aug 22, 2025 | P00004 | $338 | MODIFICATION TO INCREASE FUNDS TO PAY INVOICES |
| Aug 18, 2025 | P00003 | $36.4K | MODIFICATION TO INCREASE FUNDS TO PAY INVOICES |
| May 30, 2025 | P00002 | $286.4K | MODIFICATION TO INCREASE FUNDS TO PAY INVOICES |
| Apr 15, 2025 | P00001 | $231.4K | MODIFICATION TO INCREASE FUNDS TO PAY INVOICES |
| Mar 20, 2025 | 0 | $326.2K | COMPREHENSIVE MEDICAL SERVICES FOR FCC BUTNER |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.