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70CDCR20D00000007-15M40022FA3500014

Delivery Order

Overview

Government Description
DETENTION AND TRANSPORTATION SERVICES AT OTAY MESA DETENTION CENTER FOR UNITED STATES MARSHALS SERVICE FOR THE PERIOD OF PERFORMANCE 12/20/2019 - 12/19/2024 AGAINST IMMIGRATIONS AND CUSTOMS ENFORCEMENT (ICE) IDIQ CONTRACT NUMBER 70CDCR20D00000007
Awardee
Corecivic
Awarding Agency
USMS Office of Contracts and Agreements [DOJ - USMS]
Funding Agency
USMS Southern California [DOJ - USMS]
NAICS
561612 - Security Guards and Patrol Services
PSC
S206 - Housekeeping- Guard
Place of Performance
San Diego, CA 92154 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Detention Services for California (70CDCR20R00000002)
Analysis Notes
Predecessor This appears to be a continuation of a prior contract 70CDCR20D00000007-15M40021FA3500007.
Successor The following contract appears to have succeeded this one 70CDCR20D00000007-15M40023FA3500004.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Trinity Services Group
Corecivic was awarded Delivery Order 15M40022FA3500014 (15M400-22-F-A3500014) worth up to $33,559,690 by USMS Southern California in December 2021. The contract has a duration of 1 year and was awarded full & open with NAICS 561612 and PSC S206 via direct negotiation acquisition procedures. This contract was awarded through vehicle California Detention Services IDIQ.

Status
(Closed)

Last Modified 6/21/23
Period of Performance
12/20/21
Start Date
12/19/22
Current End Date
12/19/22
Potential End Date
100% Complete

Obligations
$33.6M
Total Obligated
$33.6M
Current Award
$33.6M
Potential Award
100% Funded

Award Hierarchy

Vehicle

California Detention Services IDIQ

Indefinite Delivery Contract

70CDCR20D00000007

Delivery Order

70CDCR20D00000007-15M40022FA3500014

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 70CDCR20D00000007-15M40022FA3500014

Labor Services Billing

Annual labor billing rates and FTE reported for 70CDCR20D00000007-15M40022FA3500014

Year Services Invoiced Hours FTE Blended Rate
2023 $7,466,873 98,482.0 47.3 $75.82

Transaction History

Modifications to 70CDCR20D00000007-15M40022FA3500014

People

Suggested agency contacts for 70CDCR20D00000007-15M40022FA3500014

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
HJGMJN1JKL46
Awardee CAGE
3HAR6
Agency Detail
Awarding Office
15M400 U.S. DEPT OF JUSTICE, USMS
Funding Office
15M098
Created By
dmjohnson
Last Modified By
dmjohnson
Approved By
dmjohnson

Legislative

Legislative Mandates
Labor Standards
Performance District
CA-52
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Juan Vargas

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Federal Prisoner Detention, United States Marshals Service, Justice (015-1020) Federal litigative and judicial activities Subsistence and support of persons (25.8) $33,197,242 99%
Modified: 6/21/23