Federal contract award
15B31525F00000070
TO COVER ALL DIAGNOSTIC TEST, PHYSICIAN AND HOSPITAL FEES INCLUDING AMBULANCE AND OTHER MEDICAL CHARGES ASSOCIATED WITH THE MEDICAL CARE PROVIDED TO THE INMATES FOR JULY 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 | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Jul 1, 2025 |
| Current end date | Aug 26, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Aug 26, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 26, 2026 | P00006 | $18 | THIS MODIFICATION WILL INCREASE BY $17.61 DUE TO INCREASE IN ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF JULY 2025. THE TOTAL AMOUNT OF THIS DELIVERY ORDER WILL BE $1,111,408.92. |
| Jul 10, 2026 | P00005 | $282 | THIS MODIFICATION WILL INCREASE BY $281.60 DUE TO ADDTIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF JULY 2025. THE TOTAL AMOUNT OF THIS DELIVERY ORDER WILL BE $1,111,391.31. |
| Mar 20, 2026 | P00004 | $1.5K | THIS MODIFICATION WILL INCREASE BY $1,545.77 DUE TO ADDTIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF JULY 2025. THE TOTAL AMOUNT OF THIS DELIVERY ORDER WILL BE $1,111,109.71. |
| Mar 5, 2026 | P00003 | $250.0K | THIS MODIFICATION WILL INCREASE BY $249,971.80 DUE TO ADDTIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF JULY 2025. THE TOTAL AMOUNT OF THIS DELIVERY ORDER WILL BE $1,109,563.94. |
| Sep 17, 2025 | P00002 | $243.2K | THIS MODIFICATION TO 15B31525F00000070 WILL INCREASE BY $243,242.12 DUE TO ADDTIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF JULY 2025. THE TOTAL AMOUNT OF THIS DELIVERY ORDER WILL BE $859,592.14. |
| Sep 15, 2025 | P00001 | $156.1K | THIS MODIFICATION TO 15B31525F00000070 WILL INCREASE BY $156,088.37 DUE TO ADDTIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF JULY 2025. THE TOTAL AMOUNT OF THIS DELIVERY ORDER WILL BE $616,350.02. |
| Aug 11, 2025 | 0 | $460.3K | TO COVER ALL DIAGNOSTIC TEST, PHYSICIAN AND HOSPITAL FEES INCLUDING AMBULANCE AND OTHER MEDICAL CHARGES ASSOCIATED WITH THE MEDICAL CARE PROVIDED TO THE INMATES FOR JULY 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.