Contract E601
Cni Professional Services Llc · Department Of Defense · April 7, 2000
Cni Professional Services Llc was awarded a federal contract by Department Of Defense (Department Of The Air Force) on April 7, 2000 for $35.10 million of work in all other miscellaneous ambulatory health care services. Performance is in Laughlin Afb, TX. This is a task or delivery order issued under parent IDIQ FA805312D0041. The contract has been modified 287 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 14, 2018.
Contract details
- PIID
- E601
- Parent IDIQ
- FA805312D0041
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 621999 · All Other Miscellaneous Ambulatory Health Care Services
- Product / service
- Medical- Other
- Place of performance
- Laughlin Afb, TX
- First action
- April 7, 2000
- Latest action
- September 14, 2018
Description
SERVICE, OUTPATIENT MEDICAL CODER. DE-OBLIGATION OF FY16 FUNDS.
Modification timeline
-
September 14, 2018Mod 3$-6.0K
-
October 1, 2017Mod 2IGF::OT::IGF SERVICE, CLINICAL PSYCHOLOGIST TASK ORDER- EXERCISE OPTION YEAR 1 CLINS FOR LAUGHLIN AFB MTF. POP IS 01 OCT 2017 - 30 SEP 2018.$156.0K
-
October 1, 2017Mod 1IGF::OT::IGF SERVICE, LVN - OUTPATIENT (FY18) TASK ORDER EXERCISE OPTION YEAR 1. POP 01 OCT 17 - 30 SEP 18.$85.5K
-
September 13, 2017Base award4539338165!PRIME VENDOR PHARM BRANCH-PHILADELPHIA$84
-
September 12, 2017Base award4539306896!PRIME VENDOR PHARM BRANCH-PHILADELPHIA$998
-
September 12, 2017Base award4539299337!MEDIA ULTRASOUND TRANSMISSION GEL HIGH V$114
-
September 12, 2017Base award4539297130!INTEGRITY MIX TIP REFILL$91
-
September 6, 2017Base award4539242345!PRIME VENDOR PHARM BRANCH-PHILADELPHIA$17.1K
-
August 17, 2017Base award4539018703!PRIME VENDOR PHARM BRANCH-PHILADELPHIA$22.9K
-
August 14, 2017Mod 1IGF::OT::IGF SERVICE, CLINICAL PSYCHOLOGIST TASK ORDER- ADDING TRAVEL CLIN FOR LAUGHLIN AFB MEDICAL TREATMENT FACILITY, 1 OCT 2016 THRU 30 SEP 2017.$1.2K
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Top contractors in NAICS 621999
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Stg International, Inc. | 15 | $898.71M |
| 2 | Walgreen Co. | 13 | $309.37M |
| 3 | Columbia Healthcare-The Arora Group Joint Venture | 207 | $294.78M |
| 4 | Ingenesis Inc | 8 | $242.49M |
| 5 | National Marrow Donor Program | 79 | $197.48M |
| 6 | Cvs Pharmacy, Inc | 1 | $185.31M |
| 7 | Qtc Management, Inc. | 21 | $184.30M |
| 8 | Godwin Corp | 265 | $163.67M |
| 9 | Servefed Inc. | 12 | $148.14M |
| 10 | Health Partner'S Management Group, Incorporated | 333 | $143.62M |
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Frequently asked questions
What is contract E601?
Contract E601 is a federal contract awarded to Cni Professional Services Llc by Department Of Defense on April 7, 2000 for $35.10 million of work classified under ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES. It has been modified 287 times since the base award.
Who won contract E601?
Cni Professional Services Llc won contract E601 from Department Of Defense.
How much is contract E601 worth?
Contract E601 has obligated $35.10 million to date.