Estimated task order for inmate (INPATIENT) services for month of may 2017
Ended Awarded Last action
- Contract number
- DJBP0414SB230013
- Awardee
-
Mercy Hospital Springfield UEI FDMRVLMPAEN1
- Awarding agency
-
Medical Center for Federal Prisoners Springfield
Correctional Facilities, Department of Justice
- Obligated
- $625,325
Award facts
- Contract value 100% obligated
- $625,325.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 622110 General Medical and Surgical Hospitals
- PSC
- Q999 Medical- Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, MO 65804, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$74,675 | |
| Original award | $700,000 |
About this award
This is a firm fixed-price delivery order awarded by the Department of Justice Bureau of Prisons Medical Center for Federal Prisoners Springfield to Mercy Hospital Springfield, a non-profit hospital located in Springfield, Missouri. The delivery order is for an estimated $625,325.41 worth of inmate (inpatient) services for the month of May 2017. Mercy Hospital Springfield provides comprehensive medical care to inmates at the Springfield federal prison facility, including all necessary inpatient, outpatient, dialysis, physician, and telemedicine services. This delivery order is issued against a larger indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle held by Mercy Hospital Springfield, valued at over $86 million, to support the medical needs of the federal prison population in Springfield through February 2024.
Quick answers
Who was awarded contract DJBP0414SB230013?
DJBP0414SB230013 was awarded to Mercy Hospital Springfield by Medical Center for Federal Prisoners Springfield (Correctional Facilities) on May 1, 2017.
How much is contract DJBP0414SB230013 worth?
The government has obligated $625,325 on DJBP0414SB230013.
Is contract DJBP0414SB230013 an order under another contract?
Yes. DJBP0414SB230013 is a delivery order under DJBP041400000035, an indefinite delivery contract.
Was contract DJBP0414SB230013 competed?
The extent of competition for DJBP0414SB230013 was full and open competition.
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