Federal contract award
15B31524F00000059
COMPREHENSIVE MEDICAL SERVICES FOR THE MONTH OF FEBRUARY 2024, TO COVER ALL DIAGNOSTIC TEST, PHYSICIAN AND HOSPITAL FEES INCLUDING AMBULANCE AND OTHER MEDICAL CHARGES ASSOCIATED WITH THE MEDICAL CARE PROVIDED TO THE INMATES FOR FEB 2024.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FCC YAZOO CITY |
| NAICS | 622110 — General Medical and Surgical Hospitals |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | 15B31521D00000001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $313.9K |
| Current contract value | $313.9K |
| Potential contract value / ceiling | $313.9K |
| Start date | Feb 1, 2024 |
| Current end date | Feb 29, 2024 |
| Potential end date | Feb 29, 2024 |
| Latest award activity | Apr 21, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 21, 2025 | P00005 | $-1.1K | THIS MODIFICATION TO 15B31524F00000059 WILL DECREASE BY $1,086.33 DUE TO A DECREASE IN ACTUAL BILLING EXPENSES FOR OUTSIDE MED TRIPS IN FEB. 24. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $313,856.64. |
| Jul 10, 2024 | P00004 | $18.0K | THIS MODIFICATION TO 15B31524F00000059 WILL INCREASE BY $18,000 TO COVER ADDITIONAL BILLING EXPENSES FOR OUTSIDE MEDICAL TRIPS IN FEB. 2024. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $314,942.97. |
| Jul 5, 2024 | P00003 | $15.2K | THIS MODIFICATION TO 15B31524F00000059 WILL INCREASE BY $15,233.50 TO COVER ADDITIONAL BILLING EXPENSES FOR OUTSIDE MEDICAL TRIPS IN FEB. 2024. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $296,942.97. |
| Jun 14, 2024 | P00002 | $12.9K | THIS MODIFICATION TO 15B31524F00000059 WILL INCREASE BY $12,879.26 TO COVER THE COST OF OUTSTANDING INVOICES FOR OUTSIDE MEDICAL TRIPS FOR FEB. 2024. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $281,709.47. |
| Apr 16, 2024 | P00001 | $68.8K | THIS MODIFICATION TO CONTRACT #15B31524F00000059 WILL BE INCREASED BY $68,830.21 TO COVER THE COST OF OUTSTANDING INVOICES FOR OUTSIDE MEDICAL TRIPS FOR FEB. 2024. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $268,830.21. |
| Feb 29, 2024 | 0 | $200.0K | COMPREHENSIVE MEDICAL SERVICES FOR THE MONTH OF FEBRUARY 2024, TO COVER ALL DIAGNOSTIC TEST, PHYSICIAN AND HOSPITAL FEES INCLUDING AMBULANCE AND OTHER MEDICAL CHARGES ASSOCIATED WITH THE MEDICAL CARE PROVIDED TO THE INMATES FOR FEB 2024. |
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.