Federal contract award
15B31525F00000064
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 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 | FAO |
| 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 | $1.4M |
| Current contract value | $1.4M |
| Potential contract value / ceiling | $1.4M |
| Start date | May 1, 2025 |
| Current end date | Jul 10, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Jul 10, 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 |
|---|---|---|---|
| Jul 10, 2026 | P00005 | $194 | THIS MODIFICATION WILL INCREASE BY $194.08 DUE TO A INCREASE IN ACTUAL BILLING EXPENSES FROM OUTSIDE MED TRIPS DURING MAY 2025. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER WILL BE $1,369,053.72. |
| Jun 17, 2026 | P00004 | $-59.9K | THIS MODIFICATION WILL DECREASE BY $59,944.17 DUE TO A DECREASE IN ACTUAL BILLING EXPENSES FROM OUTSIDE MED TRIPS DURING MAY 2025. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER WILL BE $1,368,859.64. |
| Sep 17, 2025 | P00003 | $61.9K | THIS MODIFICATION TO 15B31525F00000064 WILL INCREASE BY $61,892.20 DUE TO ADDITIONAL BILLING EXPENSES FROM OUTSIDE MED TRIPS DURING MAY 2025. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER WILL BE $1,428,803.81. |
| Sep 15, 2025 | P00002 | $394.3K | THIS MODIFICATION TO 15B31525F00000064 WILL INCREASE BY $394,340.84 DUE TO ADDITIONAL BILLING EXPENSES FROM OUTSIDE MED TRIPS DURING MAY 2025. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER WILL BE $1,366,911.61. |
| Aug 27, 2025 | P00001 | $321.9K | THIS MODIFICATION TO 15B31525F00000064 WILL INCREASE BY $321,930.04 DUE TO ADDITIONAL BILLING EXPENSES FROM OUTSIDE MED TRIPS DURING MAY 2025. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER WILL BE $972,570.77. |
| Jun 10, 2025 | 0 | $650.6K | 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 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.