Federal contract award
15B31525F00000068
OUTSIDE COMPREHENSIVE MEDICAL SERVICES JUNE FY 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 | Q999 — Other Medical Services |
| Parent award / vehicle | 15B31521D00000001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Jun 1, 2025 |
| Current end date | Sep 1, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Sep 1, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 1, 2026 | P00009 | $18 | THIS MODIFICATION WILL INCREASE BY $17.61 DUE AN INCREASE ACTUAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF JUNE 2025. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER WILL BE $1,282,879.01. |
| Jul 10, 2026 | P00008 | $757 | THIS MODIFICATION WILL INCREASE BY $757.28 DUE TO ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF JUNE 2025. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER WILL BE $1,282,861.40. |
| May 1, 2026 | P00007 | $31.3K | THIS MODIFICATION WILL INCREASE BY $31,291.05 DUE TO ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF JUNE 2025. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER WILL BE $1,282,104.12. |
| Mar 20, 2026 | P00006 | $45.6K | THIS MODIFICATION WILL INCREASE BY $45,597.15 DUE TO ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF JUNE 2025. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER WILL BE $1,250,813.07. |
| Jan 22, 2026 | P00005 | $755 | THIS MODIFICATION WILL INCREASE BY $754.80 DUE TO ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF JUNE 2025. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER WILL BE $1,205,215.92. |
| Dec 11, 2025 | P00004 | $50.2K | THIS MODIFICATION WILL INCREASE BY $50,202.54 DUE TO ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF JUNE 2025. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER WILL BE $1,204,461.12. |
| Sep 17, 2025 | P00003 | $245.6K | THIS MODIFICATION WILL INCREASE BY $245,641.84 DUE TO ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF JUNE 2025. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER WILL BE $1,154,258.58. |
| Sep 15, 2025 | P00002 | $373.6K | THIS MODIFICATION WILL INCREASE BY $373,586.72 DUE TO ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF JUNE 2025. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER WILL BE $908,616.74. |
| Aug 27, 2025 | P00001 | $4.6K | THIS MODIFICATION WILL INCREASE BY $4,581.27 DUE TO ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF JUNE 2025. THE TOTAL AMOUNT FOR THIS DELIVERY ORDER WILL BE $535,030.02. |
| Jul 9, 2025 | 0 | $530.4K | OUTSIDE COMPREHENSIVE MEDICAL SERVICES JUNE FY 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.