Federal contract award
15B51023F00000015
TASK ORDER FOR MARCH 2023 CMS *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED AND JUSTIFIED BY CO AND AHSA*
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FCI LA TUNA |
| NAICS | 622110 — General Medical and Surgical Hospitals |
| PSC | Q201 — MEDICAL- MANAGED HEALTHCARE |
| Parent award / vehicle | 15B51018D00000001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $175.1K |
| Current contract value | $175.1K |
| Potential contract value / ceiling | $175.1K |
| Start date | Mar 1, 2023 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | May 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 28, 2025 | P00006 | $870 | TASK ORDER 15B51023F00000015 IS HEREBY MODIFIED TO INCREASE PRIO YEAR (FY23) FUNDS IN THE AMOUNT OF $870.08 DUE TO UNANTICIPATED INVOICES JUST RECENTLY RECEIVED. |
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.