Federal contract award
15B31525F00000041
COMPREHENSIVE MEDICAL SERVICES FOR THE AIC AT FCC YAZOO CITY POP: FEBRUARY 2025 (OUTSIDE INMATE MEDICAL TRIPS) CONTRACT # 15B31521D00000001 ESTABLISHED BOP CONTRACT
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 | $538.3K |
| Current contract value | $538.3K |
| Potential contract value / ceiling | $538.3K |
| Start date | Feb 1, 2025 |
| Current end date | Feb 28, 2025 |
| Potential end date | Feb 28, 2025 |
| Latest award activity | Aug 7, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 7, 2026 | P00007 | $-286 | THIS MODIFICATION WILL DECREASE BY $285.60 DUE TO A INCREASE IN ACTUAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF FEB. 2025. THE TOTAL AMOUNT OF THIS DELIVERY ORDER WILL BE $538,328.79. |
| Jul 10, 2026 | P00006 | $286 | THIS MODIFICATION WILL INCREASE BY $285.60 DUE TO A INCREASE IN ACTUAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF FEB. 2025. THE TOTAL AMOUNT OF THIS DELIVERY ORDER WILL BE $538,614.39. |
| May 1, 2026 | P00005 | $-6.9K | THIS MODIFICATION WILL DECREASE BY $6,932.38 DUE TO A DECREASE IN ACTUAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF FEB. 2025. THE TOTAL AMOUNT OF THIS DELIVERY ORDER WILL BE $538,328.79. |
| Sep 17, 2025 | P00004 | $-1.3K | THIS MODIFICATION WILL DECREASE BY $1,250.73 DUE TO A DECREASE IN ACTUAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF FEB. 2025. THE TOTAL AMOUNT OF THIS DELIVERY ORDER WILL BE $545,261.17. |
| Jul 22, 2025 | P00003 | $10.9K | THIS MODIFICATION WILL INCREASE BY $10,916.84 TO COVER ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF FEB. 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $546,511.90. |
| Jun 18, 2025 | P00002 | $471 | THIS MODIFICATION WILL INCREASE BY $471.10 TO COVER ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF FEB. 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $535,595.06. |
| May 22, 2025 | P00001 | $335.1K | THIS MODIFICATION TO 15B31525F00000041 WILL INCREASE BY $335,123.96 TO COVER ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING FEB. 25. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $535,123.96. |
| Feb 20, 2025 | 0 | $200.0K | COMPREHENSIVE MEDICAL SERVICES FOR THE AIC AT FCC YAZOO CITY POP: FEBRUARY 2025 (OUTSIDE INMATE MEDICAL TRIPS) CONTRACT # 15B31521D00000001 ESTABLISHED BOP CONTRACT |
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.