Search IDVs

70CDCR20D00000007

Indefinite Delivery Contract

Overview

Government Description
DETENTION SERVICES FOR SAN DIEGO AOR
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$2,421,903,690 (27% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92101 United States.
Amendment Since initial award the Ordering Period End Date was extended from 12/19/24 to 12/19/29 and the Vehicle Ceiling has increased 4% from $2,319,937,922 to $2,421,903,691.
Corecivic was awarded Indefinite Delivery Contract 70CDCR20D00000007 (70CDCR-20-D-00000007) by Enforcement and Removals for Detention Services For San Diego Aor in December 2019. The IDC has a duration of 10 years and was awarded through solicitation Detention Services for California full & open with NAICS 561612 and PSC S206 via direct negotiation acquisition procedures with 1 bid received. To date, $692,703,829 has been obligated through this vehicle with a potential value of all existing task orders of $794,910,305. The total ceiling is $2,421,903,690, of which 27% has been used. As of today, the IDC has a total reported backlog of $146,956,025 and funded backlog of $44,749,549. The vehicle was awarded through California Detention Services IDIQ.

Status
(Open)

Modified 9/8/25
Period of Performance
12/19/19
Start Date
12/19/29
Ordering Period End Date
57.0% Complete

Task Order Obligations and Backlog
$648.0M
Total Obligated
$692.7M
Current Award
$794.9M
Potential Award
82% Funded
$44.7M
Funded Backlog
$147.0M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

70CDCR20D00000007

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 70CDCR20D00000007

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under 70CDCR20D00000007

Subcontract Awards

Disclosed subcontracts for 70CDCR20D00000007

Opportunity Lifecycle

Procurement history for 70CDCR20D00000007

Transaction History

Modifications to 70CDCR20D00000007

People

Suggested agency contacts for 70CDCR20D00000007

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
Plan Not Required
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
70CFSD ENFORCEMENT AND REMOVAL OPERATIONS SAN DIEGO
Created By
epeterson7012
Last Modified By
nnguyen7012
Approved By
nnguyen7012

Legislative

Legislative Mandates
Labor Standards
Awardee District
TN-07
Senators
Marsha Blackburn
Bill Hagerty
Representative
Mark Green

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) $154,722,617 51%
Federal Prisoner Detention, United States Marshals Service, Justice (015-1020) Federal litigative and judicial activities Subsistence and support of persons (25.8) $93,214,527 31%
Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) Federal law enforcement activities Medical care (25.6) $38,160,930 13%
Last Modified: 9/8/25