Federal contract award
15B31524F00000084
COMPREHENSIVE MEDICAL SERVICES FOR THE INMATE POPULATION AT FCI YAZOO CITY FOR THE PERIOD OF MAY 1 - 31, 2024 (OUTSIDE MEDICAL TRIPS) CONTRACT # 15B31521D00000001 ACQUIRED WITH PRIOR KNOWLEDGE
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 | $484.6K |
| Current contract value | $484.6K |
| Potential contract value / ceiling | $484.6K |
| Start date | May 1, 2024 |
| Current end date | Sep 9, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Sep 9, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 9, 2025 | P00007 | $900 | THIS MODIFICATION TO 15B31524F00000084 WILL INCREASE BY $899.64 DUE TO A INCREASE IN ACTUAL BILLING EXPENSES FOR OUTSIDE MED TRIPS IN MAY 2024. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $484,611.49. |
| Jul 22, 2025 | P00006 | $-42.9K | THIS MODIFICATION TO 15B31524F00000084 WILL DECREASE BY $42,877.31 DUE TO A DECREASE IN ACTUAL BILLING EXPENSES FOR OUTSIDE MED TRIPS IN MAY 2024. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $483,711.85. |
| May 28, 2025 | P00005 | $-1.0K | THIS MODIFICATION TO 15B31524F00000084 WILL DECREASE BY $1,000 DUE TO A DECREASE IN ACTUAL BILLING EXPENSES FOR OUTSIDE MED TRIPS IN MAY 2024. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $526,589.16. |
| May 22, 2025 | P00004 | $-1.2K | THIS MODIFICATION TO 15B31524F00000084 WILL DECREASE BY $1,245.60 DUE TO A DECREASE IN ACTUAL BILLING EXPENSES FOR OUTSIDE MED TRIPS IN MAY 2024. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $527,589.16. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.