Federal contract award

15B40825F00000152

FY25 B2 WELLPATH LLC OUTSIDE MEDICAL JUNE

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Justice
OfficeFCI LEAVENWORTH
NAICS622110 — General Medical and Surgical Hospitals
PSCQ201 — MEDICAL- MANAGED HEALTHCARE
Parent award / vehicle15BFA022D00000026
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$151.9K
Current contract value$153.5K
Potential contract value / ceiling$153.5K
Start dateJun 1, 2025
Current end dateJun 30, 2025
Potential end dateJun 30, 2025
Latest award activityJul 30, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 30, 2026P00003$0MODIFICATION #3 TO ADJUST FUNDING ON PROJECT CODES TO PAY FOR OUTSTANDING GENERAL POPULATION INVOICES.
May 8, 2026P00002$24.9KMODIFICATION REQUESTED BY THE COST CENTER TO INCREASE THE TOTAL FUNDING FOR GENERAL POPULATION BY $24,856.66 TO MAKE THE TOTAL FUNDING EQUAL $142,679.27 TO PAY FOR ACCEPTED INVOICES IN JUNE. NEW ORDER TOTAL IS $151,899.01.
Sep 18, 2025P00001$18.6KMODIFICATION TO ADD FUNDING
May 29, 20250$108.5KFY25 B2 WELLPATH LLC OUTSIDE MEDICAL JUNE

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Craig C. ReddContactCredd@bop.gov
9723524528
SourceSep 28, 2021
Jared HamblinContactjhamblin@bop.gov
9723524510
SourceSep 28, 2021
Craig C. ReddContactCredd@bop.gov
9723524528
SourceMar 16, 2021
Jared HamblinContactjhamblin@bop.gov
9723524510
SourceMar 16, 2021
Craig C. ReddContactCredd@bop.gov
9723524528
SourceJan 19, 2021
Jared HamblinContactjhamblin@bop.gov
9723524510
SourceJan 19, 2021
Craig C. ReddContactCredd@bop.gov
9723524528
SourceDec 23, 2020

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.