47QSWA18D0075-70CDCR24FR0000047
Delivery Order
Overview
Government Description
TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Los Angeles, CA 90012 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 07/30/25 to 10/30/25 and the Potential Award value has increased 71% from $12,301,542 to $21,022,219.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $6,405,193 of funded backlog and $6,405,193 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $6,405,193 of funded backlog and $6,405,193 of unfunded backlog unused, which is typically due to unexercised options.
G4S Secure Solutions (Usa) was awarded
Delivery Order 70CDCR24FR0000047 (70CDCR-24-F-R0000047)
for Transportation -Armed Detention Officers Transportation Services
worth up to $21,022,219
by Enforcement and Removals
in July 2024.
The contract
has a duration of 1 year 3 months and
was awarded
through solicitation Armed Detention Officer Transportation Serivces
full & open
with
NAICS 561612 and
PSC S206
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $6,405,193 and funded backlog of $6,405,193, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 9/25/25
Period of Performance
7/30/24
Start Date
10/30/25
Current End Date
10/30/25
Potential End Date
Obligations and Backlog
$14.6M
Total Obligated
$21.0M
Current Award
$21.0M
Potential Award
$6.4M
Funded Backlog
$6.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QSWA18D0075-70CDCR24FR0000047
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QSWA18D0075-70CDCR24FR0000047
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $1,729,619 | 23,990.0 | 11.5 | $72.10 |
Opportunity Lifecycle
Procurement history for 47QSWA18D0075-70CDCR24FR0000047
Transaction History
Modifications to 47QSWA18D0075-70CDCR24FR0000047
People
Suggested agency contacts for 47QSWA18D0075-70CDCR24FR0000047
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
H5M2KCZCA9M3
Awardee CAGE
0D994
Agency Detail
Awarding Office
70CDCR DETENTION COMPLIANCE AND REMOVALS
Funding Office
70CFLS
Created By
epeterson7012
Last Modified By
nnguyen7012
Approved By
nnguyen7012
Legislative
Legislative Mandates
Labor Standards
Performance District
CA-34
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Jimmy Gomez
Modified: 9/25/25