70CDCR20D00000012
Indefinite Delivery Contract
Overview
Government Description
DETENTION AND TRANSPORTATION SERVICES - SOUTH TEXAS ICE PROCESSING CENTER (STIPC)
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$604,381,801 (45% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Texas 78061 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/05/21 to 08/05/30 and the Vehicle Ceiling has increased 3% from $587,514,138 to $604,381,801.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Amendment Since initial award the Ordering Period End Date was extended from 08/05/21 to 08/05/30 and the Vehicle Ceiling has increased 3% from $587,514,138 to $604,381,801.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
The Geo Group was awarded
Indefinite Delivery Contract 70CDCR20D00000012 (70CDCR-20-D-00000012)
by
Enforcement and Removals
for Detention And Transportation Services - South Texas Ice Processing Center (STIPC)
in August 2020.
The IDC
has a duration of 10 years and
was awarded
through solicitation Multi-Texas Contract Detention Facilities
full & open
with
NAICS 922140 and
PSC S206
via direct negotiation acquisition procedures with 1 bid received.
To date, $270,839,460 has been obligated through this vehicle.
The total ceiling is $604,381,801, of which 45% has been used.
Status
(Open)
Modified 3/13/25
Period of Performance
8/5/20
Start Date
8/5/30
Ordering Period End Date
Task Order Obligations
$270.8M
Total Obligated
$270.8M
Current Award
$270.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70CDCR20D00000012
$-
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Contract Awards
Prime task orders awarded under 70CDCR20D00000012
Subcontract Awards
Disclosed subcontracts for 70CDCR20D00000012
Opportunity Lifecycle
Procurement history for 70CDCR20D00000012
Transaction History
Modifications to 70CDCR20D00000012
People
Suggested agency contacts for 70CDCR20D00000012
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
JMLKZZ1NL2Z6
Awardee CAGE
3JMR1
Agency Detail
Awarding Office
70CDCR DETENTION COMPLIANCE AND REMOVALS
Funding Office
70CFA0 ENFORCEMENT AND REMOVAL OPERATIONS SAN ANTONIO
Created By
ejikeme.ezeala@ice.dhs.gov
Last Modified By
eezeala7012
Approved By
eezeala7012
Legislative
Legislative Mandates
Labor Standards
Awardee District
FL-23
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Jared Moskowitz
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Operation and maintenance of facilities (25.4) | $106,479,850 | 92% |
Immigration User Fee Account, BICE, Homeland Security (070-5382) | Federal law enforcement activities | Operation and maintenance of facilities (25.4) | $4,353,629 | 4% |
Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Travel and transportation of persons (21.0) | $4,090,960 | 4% |
Last Modified: 3/13/25