Federal contract award
15B31524F00000083
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 JUNE 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 | $418.6K |
| Current contract value | $418.6K |
| Potential contract value / ceiling | $418.6K |
| Start date | Jun 1, 2024 |
| Current end date | Jun 30, 2024 |
| Potential end date | Jun 30, 2024 |
| Latest award activity | May 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 28, 2025 | P00005 | $823 | THIS MODIFICATION TO 15B31524F00000083 WILL INCREASE BY $823.25 TO COVER ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS IN JUNE 2024. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $418,615.98. |
| Apr 29, 2025 | P00004 | $60.7K | THIS MODIFICATION TO 15B31524F00000083 WILL INCREASE BY $60,692.21 TO COVER ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS IN JUNE 2024. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $417,792.73. |
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.