70CDCR20D00000014-70CDCR20FR0000059
Delivery Order
Overview
Government Description
Houston Cdf Base Year To for Detention and Transportation Services
Awardee
Awarding / Funding Agency
Place of Performance
Houston, TX 77032 United States
Pricing
Fixed Price
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 08/17/21 to 08/18/22.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Transcor America, Trinity Services Group
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Transcor America, Trinity Services Group
Corecivic was awarded
Delivery Order 70CDCR20FR0000059 (70CDCR-20-F-R0000059)
for Houston Cdf Base Year To For Detention And Transportation Services
worth up to $52,195,399
by Enforcement and Removals
in August 2020.
The contract
has a duration of 2 years and
was awarded
through solicitation Multi-Texas Contract Detention Facilities
full & open
with
NAICS 561612 and
PSC S206
via direct negotiation acquisition procedures.
Status
(Closed)
Last Modified 9/27/24
Period of Performance
8/14/20
Start Date
8/17/21
Current End Date
8/18/22
Potential End Date
Obligations
$52.2M
Total Obligated
$52.2M
Current Award
$52.2M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
70CDCR20D00000014-70CDCR20FR0000059
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70CDCR20D00000014-70CDCR20FR0000059
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $4,323,790 | 77,246.0 | 37.1 | $55.97 |
| 2021 | $45,850,376 | 642,064.0 | 308.7 | $71.41 |
Subcontract Awards
Disclosed subcontracts for 70CDCR20D00000014-70CDCR20FR0000059
Opportunity Lifecycle
Procurement history for 70CDCR20D00000014-70CDCR20FR0000059
Transaction History
Modifications to 70CDCR20D00000014-70CDCR20FR0000059
People
Suggested agency contacts for 70CDCR20D00000014-70CDCR20FR0000059
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
HJGMJN1JKL46
Awardee CAGE
3HAR6
Agency Detail
Awarding Office
70CDCR DETENTION COMPLIANCE AND REMOVALS
Funding Office
70CFH0
Created By
marland.clark@ice.dhs.gov
Last Modified By
idv_correct
Approved By
marland.clark@ice.dhs.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
TX-18
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Sheila Jackson Lee
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) | $14,926,438 | 99% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Travel and transportation of persons (21.0) | $524,000 | 3% |
Modified: 9/27/24