Federal contract award
15B31525F00000047
TO COVER ALL DIAGNOSTIC TEST, PHYSICIAN AND HOSPITAL FEES INCLUDING AMBULANCE AND OTHER MEDICAL CHARGES ASSOCIATED WITH THE MEDICAL CARE PROVIDED TO THE AICS FOR MARCH 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 | R699 — Other Administrative Support Services |
| Parent award / vehicle | 15B31521D00000001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $493.9K |
| Current contract value | $493.9K |
| Potential contract value / ceiling | $493.9K |
| Start date | Mar 1, 2025 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Sep 17, 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 |
|---|---|---|---|
| Sep 17, 2025 | P00005 | $-18.9K | THIS MODIFICATION WILL DECREASE BY $18,865.96 DUE TO A DECREASE IN ACTUAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF MARCH 2025. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER WILL BE $493,914.94. |
| Jul 22, 2025 | P00004 | $42.2K | THIS MODIFICATION WILL INCREASE BY $42,195 TO COVER ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS FROM THE MONTH OF MARCH 2025. THE TOTAL AMOUNT FOR THIS DELIVERY/TASK ORDER WILL BE $512,780.90. |
| Jun 18, 2025 | P00003 | $41.8K | THIS MODIFICATION WILL INCREASE BY $41,838.61 TO COVER ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS FROM THE MONTH OF MARCH 2025. THE TOTAL AMOUNT FOR THIS DELIVERY/TASK ORDER WILL BE $470,585.90. |
| May 22, 2025 | P00002 | $168.9K | THIS MODIFICATION TO 15B31525F00000047 WILL INCREASE BY $168,867.94 TO COVER ADDITIONAL BILLING EXPENSES FROM MARCH 25 MED TRIPS. THE TOTAL AMOUNT FOR THIS DELIVERY/TASK ORDER WILL BE $428,747.29. |
| May 1, 2025 | P00001 | $59.9K | THIS MODIFICATION TO CONTRACT# 15B31525F00000047 WILL INCREASE BY $59,879.35 TO COVER ADDITIONAL BILLING EXPENSES DURING MARCH 2025. THE TOTAL AMOUNT FOR THIS DELIVERY/TASK ORDER WILL BE $259,879.35. |
| Mar 5, 2025 | 0 | $200.0K | TO COVER ALL DIAGNOSTIC TEST, PHYSICIAN AND HOSPITAL FEES INCLUDING AMBULANCE AND OTHER MEDICAL CHARGES ASSOCIATED WITH THE MEDICAL CARE PROVIDED TO THE AICS FOR MARCH 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.