DJJODT9C0001-70CDCR21FR0000038
Delivery Order
Overview
Government Description
Housing of ICE detainees at core civic Central AZ Florence Correctional Complex (CAFCC), florence AZ
Awardee
Awarding / Funding Agency
Place of Performance
Brentwood, TN 37027 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Follow On To Competed Action
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/30/22 to 10/13/22.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (with incentive). 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: Trinity Services Group
Subcontracting Plan This Delivery Order has a Subcontracting Plan (with incentive). 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: Trinity Services Group
Corecivic was awarded
Delivery Order 70CDCR21FR0000038 (70CDCR-21-F-R0000038)
for Housing Of Ice Detainees At Core Civic Central Az Florence Correctional Complex (CAFCC), Florence Az
worth up to $10,283,156
by Enforcement and Removals
in June 2021.
The contract
has a duration of 1 year 4 months and
was awarded
full & open
with
NAICS 922190 and
PSC S206
via direct negotiation acquisition procedures.
Status
(Closed)
Last Modified 6/28/23
Period of Performance
6/22/21
Start Date
8/29/22
Current End Date
10/13/22
Potential End Date
Obligations
$10.3M
Total Obligated
$10.3M
Current Award
$10.3M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
DJJODT9C0001-70CDCR21FR0000038
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for DJJODT9C0001-70CDCR21FR0000038
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $1,766,409 | 23,429.0 | 11.3 | $75.39 |
| 2022 | $9,648,760 | 116,941.0 | 56.2 | $82.51 |
Subcontract Awards
Disclosed subcontracts for DJJODT9C0001-70CDCR21FR0000038
Transaction History
Modifications to DJJODT9C0001-70CDCR21FR0000038
People
Suggested agency contacts for DJJODT9C0001-70CDCR21FR0000038
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Other Than Full and Open Competition
Follow-On Contract
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Included)
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
70CFL0
Created By
jehad.salameh@ice.dhs.gov
Last Modified By
jehad.salameh@ice.dhs.gov
Approved By
jehad.salameh@ice.dhs.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
TN-05
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
William Ogles
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) | $7,722,357 | 100% |
Modified: 6/28/23