Federal contract award
15B50225F00000009
MANAGED HEALTHCARE SERVICES - B2 - OCTOBER 2024
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 BEAUMONT |
| NAICS | 622110 — General Medical and Surgical Hospitals |
| PSC | Q999 — Other Medical Services |
| Parent award / vehicle | 15B50219D00000001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $826.3K |
| Current contract value | $826.3K |
| Potential contract value / ceiling | $826.3K |
| Start date | Oct 1, 2024 |
| Current end date | Nov 20, 2024 |
| Potential end date | Nov 20, 2024 |
| Latest award activity | Nov 20, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 20, 2024 | P00001 | $6.1K | MANAGED HEALTHCARE SERVICES - B2 - OCTOBER 2024 1. INCREASE THE FUNDING OF HEADER ACCOUNTING LINE 0001 BY $6,135.56 TO REFLECT ACTUAL EXPENDITURES. 2. INCREASE THE QUANTITY OF MAN DAYS OF LINE ITEM 0001 BY 1,148.9820 DY X $5.34 $6,135.56 TO REFLECT |
| Oct 30, 2024 | 0 | $820.2K | MANAGED HEALTHCARE SERVICES - B2 - OCTOBER 2024 |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Vikram A. Sighamony | Contract Specialist | vsighamony@bop.gov 9723524516 | Source | Jul 16, 2018 |
| Vikram A. Sighamony | Contract Specialist | vsighamony@bop.gov 9723524516 | Source | Jul 13, 2018 |
| Vikram A. Sighamony | Contract Specialist | vsighamony@bop.gov 9723524516 | Source | May 25, 2018 |
| Vikram A. Sighamony | Contract Specialist | vsighamony@bop.gov 9723524516 | Source | May 18, 2018 |
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.