Federal contract award
15B31525F00000035
COVER ALL DIAGNOSTIC TEST, PHYSICIAN AND HOSPITAL FEES INCLUDING AMBULANCE AND OTHER MEDICAL CHARGES ASSOCIATED WITH THE MEDICAL CARE PROVIDED TO THE AICS FOR THE MONTH OF JAN. 2025.
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 | V225 — Ambulance Service |
| Parent award / vehicle | 15B31521D00000001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $971.3K |
| Current contract value | $971.3K |
| Potential contract value / ceiling | $971.3K |
| Start date | Jan 1, 2025 |
| Current end date | Jan 31, 2025 |
| Potential end date | Jan 31, 2025 |
| Latest award activity | Mar 5, 2026 |
| 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 |
|---|---|---|---|
| Mar 5, 2026 | P00005 | $-22.9K | THIS MODIFICATION WILL DECREASE BY $22,874.75 DUE TO A DECREASE IN ACTUAL EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF JAN. 2025. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER WILL BE $971,349.04. |
| Jul 22, 2025 | P00004 | $486.4K | THIS MODIFICATION WILL INCREASE BY $486,376.30 TO COVER ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF JAN. 2025. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER WILL BE $994,223.79. |
| Jun 18, 2025 | P00003 | $2.0K | THIS MODIFICATION WILL INCREASE BY $2,015.10 TO COVER ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF JAN. 2025. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER WILL BE $507,847.49. |
| May 22, 2025 | P00002 | $46.4K | THIS MODIFICATION TO 15B31525F00000035 WILL INCREASE BY $46,432.31 TO COVER ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING JAN. 25. THE TOTAL AMOUNT FOR THIS DELIVERY/TASK ORDER WILL BE $505,832.39. |
| May 8, 2025 | P00001 | $259.4K | THIS MODIFICATION TO 15B31525F00000035 WILL INCREASE BY $259,400.08 TO COVER ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING JAN. 25. THE TOTAL AMOUNT FOR THIS DELIVERY/TASK ORDER WILL BE $459,400.08. |
| Jan 21, 2025 | 0 | $200.0K | COVER ALL DIAGNOSTIC TEST, PHYSICIAN AND HOSPITAL FEES INCLUDING AMBULANCE AND OTHER MEDICAL CHARGES ASSOCIATED WITH THE MEDICAL CARE PROVIDED TO THE AICS FOR THE MONTH OF JAN. 2025. |
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.