Federal contract award
15B31525F00000082
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 SEPTEMBER 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 | V225 — Ambulance Service |
| Parent award / vehicle | 15B31521D00000001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $825.1K |
| Current contract value | $825.1K |
| Potential contract value / ceiling | $825.1K |
| Start date | Sep 1, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jun 3, 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 |
|---|---|---|---|
| Jun 3, 2026 | P00006 | $277.5K | THIS MODIFICATION WILL INCREASE BY $277,547.25 DUE TO ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF SEPTEMBER 2025. THE TOTAL AMOUNT OF THIS DELIVERY ORDER WILL BE $825,083.76. |
| May 1, 2026 | P00005 | $3.1K | THIS MODIFICATION WILL INCREASE BY $3,085.12 DUE TO ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF SEPTEMBER 2025. THE TOTAL AMOUNT OF THIS DELIVERY ORDER WILL BE $547,536.51. |
| Mar 20, 2026 | P00004 | $112.1K | THIS MODIFICATION WILL INCREASE BY $112,106.87 DUE TO ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF SEPTEMBER 2025. THE TOTAL AMOUNT OF THIS DELIVERY ORDER WILL BE $544,451.39. |
| Jan 29, 2026 | P00003 | $26.2K | THIS MODIFICATION WILL INCREASE BY $26,223.36 DUE TO ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF SEPTEMBER 2025. THE TOTAL AMOUNT OF THIS DELIVERY ORDER WILL BE $432,344.52. |
| Jan 22, 2026 | P00002 | $129.1K | THIS MODIFICATION WILL INCREASE BY $129,136.51 DUE TO ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF SEPTEMBER 2025. THE TOTAL AMOUNT OF THIS DELIVERY ORDER WILL BE $406,121.16. |
| Sep 16, 2025 | P00001 | $267.0K | THIS MODIFICATION WILL INCREASE BY $266,984.65 DUE TO ADDITIONAL BILLING EXPENSES FOR OUTSIDE MED TRIPS DURING THE MONTH OF SEPTEMBER 2025. THE TOTAL AMOUNT OF THIS DELIVERY ORDER WILL BE $276,984.65. |
| Sep 2, 2025 | 0 | $10.0K | 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 SEPTEMBER 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.