Contract 693JF722F000010

North Shore University Hospital · Department Of Transportation · December 9, 2021

Firm Fixed PriceSole SourceNAICS 621399IDIQ Task Order

North Shore University Hospital was awarded a federal contract by Department Of Transportation (Maritime Administration) on December 9, 2021 for $3.19 million of work in offices of all other miscellaneous health practitioners. Performance is in Great Neck, NY. This is a task or delivery order issued under parent IDIQ 693JF719D000006. The contract has been modified 6 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 28, 2025.

Obligated to date
$3.19M
$3,185,649
Current value
$3.19M
Modifications
6
Latest November 28, 2025

Contract details

PIID
693JF722F000010
Parent IDIQ
693JF719D000006
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Not Competed
NAICS
621399 · Offices Of All Other Miscellaneous Health Practitioners
Product / service
Medical- Managed Healthcare
Place of performance
Great Neck, NY
First action
December 9, 2021
Latest action
November 28, 2025

Description

MODIFICATION TO DE-OBLIGATE UNUSED FUNDS RELATED TO THE DENTAL X-RAY AND INTERNET PROJECT TO DELIVERY/TASK ORDER 693JF722F000010 FOR HEALTH CARE SERVICES FOR USMMA MIDSHIPMEN. TOTAL TO DE-OBLIGATE $3

Modification timeline

  • November 28, 2025
    Mod P00006
    MODIFICATION TO DE-OBLIGATE UNUSED FUNDS RELATED TO THE DENTAL X-RAY AND INTERNET PROJECT TO DELIVERY/TASK ORDER 693JF722F000010 FOR HEALTH CARE SERVICES FOR U
    $-30.8K
  • September 21, 2022
    Mod P00005
    INCREMENTALLY ADD FUNDING TO DELIVERY/TASK ORDER TO COVER AUGUST 2022 AND SEPTEMBER 2022 INVOICES FOR HEALTH CARE (GENERAL) SERVICES FOR USMMA MIDSHIPMEN
    $40.0K
  • September 20, 2022
    Mod P00004
    ADD ADDITIONAL FUNDING TO THE DELIVERY/TASK ORDER FOR A DENTAL X-RAY SYSTEM AND WIFI ACCESS TO OPERATE THE SYSTEM
    $378.6K
  • August 9, 2022
    Mod P00003
    HEALTH CARE (GENERAL) SERVICES DELIVERY/TASK ORDER OPTION PERIOD 2 INCREMENTAL FUNDING AND ADDITIONAL FUNDING FOR MEDICAL STAFF WEEKEND COVERAGE FOR USMMA MIDSH
    $1.71M
  • April 6, 2022
    Mod P00002
    ADD FUNDING FOR REPLACEMENT OF OUT-TO-DATE AUTOMATIC EXTERNAL DEFIBRILLATORS (AEDS) FOR USMMA MIDSHIPMEN.
    $22.5K
  • January 26, 2022
    Mod P00001
    INCREMENTALLY ADD FUNDING TO OPTION PERIOD 2 FOR HEALTH CARE GENERAL SERVICES FOR USMMA MIDSHIPMEN
    $537.3K
  • December 9, 2021
    Base award
    NEW DELIVERY/TASK ORDER FOR OPTION PERIOD 2 AND INCREMENTAL FUNDING FOR HEALTH CARE SERVICES FOR USMMA MIDSHIPMEN
    $525.9K

Similar contracts

RecipientAgencyDateObligated
North Shore University HospitalDepartment Of TransportationMarch 25, 2026$2.00M
North Shore University HospitalDepartment Of TransportationJanuary 5, 2026$3.85M
North Shore University HospitalDepartment Of TransportationJuly 8, 2025$1.91M
North Shore University HospitalDepartment Of TransportationSeptember 13, 2024$3.82M
North Shore University HospitalDepartment Of TransportationSeptember 13, 2024$0
St Lawrence Health System IncDepartment Of TransportationSeptember 28, 2023$3.5K

Top contractors in NAICS 621399

Lifetime obligated dollars across all federal contracts in this NAICS code.

Track this on BesaGov

Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.

✓ You’re on the list. We’ll never spam you.

Helpful guides

Continue learning

See all guides →
More on BesaGov

Keep researching

Track this contract, set alerts on similar opportunities, and build proposal pipelines on BesaGov.
Sign up free

Frequently asked questions

What is contract 693JF722F000010?

Contract 693JF722F000010 is a federal contract awarded to North Shore University Hospital by Department Of Transportation on December 9, 2021 for $3.19 million of work classified under OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS. It has been modified 6 times since the base award.

Who won contract 693JF722F000010?

North Shore University Hospital won contract 693JF722F000010 from Department Of Transportation.

How much is contract 693JF722F000010 worth?

Contract 693JF722F000010 has obligated $3.19 million to date.