Federal contract award
15B31525F00000063
TO COVER ALL DIAGNOSTIC TEST, PHYSICIAN AND HOSPITAL FEES ASSOCIATED W/ MEDICAL LAB SERVICES AND SPECIALTY ONSITE CONSULTATION SERVICES PROVIDED TO AICS FOR MAY 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 | R408 — Program Management/Support Services |
| Parent award / vehicle | 15B31521D00000001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $69.7K |
| Current contract value | $69.7K |
| Potential contract value / ceiling | $69.7K |
| Start date | May 1, 2025 |
| Current end date | Jan 15, 2026 |
| Potential end date | Jan 31, 2026 |
| Latest award activity | Jan 15, 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 |
|---|---|---|---|
| Jan 15, 2026 | P00005 | $348 | THIS MODIFICATION WILL INCREASE BY 348.34 5 DUE TO AN INCREASE IN ACTUAL BILLING EXPENSES FOR ON-SITE MEDICAL SERVICES DURING THE MONTH OF MAY 2025. THE TOTAL AMOUNT FOR THIS TASK ORDER WILL BE $69,740.31. |
| Sep 8, 2025 | P00004 | $545 | THIS MODIFICATION WILL INCREASE BY $544.95 DUE TO AN INCREASE IN ACTUAL BILLING EXPENSES FOR ON-SITE MEDICAL SERVICES DURING THE MONTH OF MAY 2025. THE TOTAL AMOUNT FOR THIS TASK ORDER WILL BE $69,391.97. |
| Aug 25, 2025 | P00003 | $5.1K | THIS MODIFICATION WILL INCREASE BY $5,050.32 DUE TO AN INCREASE IN ACTUAL BILLING EXPENSES FOR ONSITE MEDICAL SERVICES DURING MAY 2025. THE TOTAL AMOUNT OF THIS TASK ORDER WILL BE $68,847.02. |
| Aug 6, 2025 | P00002 | $2.4K | THIS MODIFICATION WILL INCREASE BY $2,357.14 DUE TO AN INCREASE IN ACTUAL BILLING EXPENSES FOR ONSITE MEDICAL SERVICES DURING THE MONTH OF MAY 2025. THE TOTAL AMOUNT OF THIS TASK ORDER WILL BE $63,796.70. |
| Jul 22, 2025 | P00001 | $1.4K | THIS MODIFICATION WILL INCREASE BY $1,439.56 DUE TO AN INCREASE IN ACTUAL BILLING EXPENSES FOR ONSITE MEDICAL SERVICES DURING MAY 2025. THE TOTAL AMOUNT OF THIS TASK ORDER WILL BE $61,439.56. |
| Jun 10, 2025 | 0 | $60.0K | TO COVER ALL DIAGNOSTIC TEST, PHYSICIAN AND HOSPITAL FEES ASSOCIATED W/ MEDICAL LAB SERVICES AND SPECIALTY ONSITE CONSULTATION SERVICES PROVIDED TO AICS FOR MAY 2025. |
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.