70CDCR20D00000014
Indefinite Delivery Contract
Overview
Government Description
Houston CDF. This contract provides detention and transportation services at the Houston Contract Detention Facility (CDF), including housing, medical care, guard services, meals, and the day-to-day needs for ICE detainees.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$453,643,701 (52% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Houston, Texas 77032 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/17/21 to 08/17/30 and the Vehicle Ceiling has decreased 10% from $502,783,266 to $453,643,701.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Termination This IDC was terminated for convenience (partial or complete) in December 2025.
Predecessor This appears to be a continuation of a prior contract 70CDCR19D00000005.
Amendment Since initial award the Ordering Period End Date was extended from 08/17/21 to 08/17/30 and the Vehicle Ceiling has decreased 10% from $502,783,266 to $453,643,701.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Termination This IDC was terminated for convenience (partial or complete) in December 2025.
Predecessor This appears to be a continuation of a prior contract 70CDCR19D00000005.
Corecivic was awarded
Indefinite Delivery Contract 70CDCR20D00000014 (70CDCR-20-D-00000014)
by
Enforcement and Removals
for Houston CDF (Contract Detention Facility)
in August 2020.
The IDC
has a duration of 10 years and
was awarded
through solicitation Multi-Texas Contract Detention Facilities
full & open
with
NAICS 561612 and
PSC S206
via direct negotiation acquisition procedures with 2 bids received.
To date, $238,030,738 has been obligated through this vehicle.
The total ceiling is $453,643,701, of which 52% has been used.
As of today, the IDC has a total reported backlog of $566,889 and funded backlog of $566,889.
Status
(Open)
Modified 1/14/26
Period of Performance
8/17/20
Start Date
8/17/30
Ordering Period End Date
Task Order Obligations and Backlog
$237.5M
Total Obligated
$238.0M
Current Award
$238.0M
Potential Award
$566.9K
Funded Backlog
$566.9K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70CDCR20D00000014
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 70CDCR20D00000014
Subcontract Awards
Disclosed subcontracts for 70CDCR20D00000014
Opportunity Lifecycle
Procurement history for 70CDCR20D00000014
Transaction History
Modifications to 70CDCR20D00000014
People
Suggested agency contacts for 70CDCR20D00000014
Competition
Number of Bidders
2
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 ENFORCEMENT AND REMOVAL OPERATIONS HOUSTON
Created By
mclark7012
Last Modified By
mclark7012
Approved By
btobias7012
Legislative
Legislative Mandates
Labor Standards
Awardee District
TN-07
Senators
Marsha Blackburn
Bill Hagerty
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) | $83,935,996 | 85% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Travel and transportation of persons (21.0) | $7,849,207 | 8% |
| Immigration User Fee Account, BICE, Homeland Security (070-5382) | Federal law enforcement activities | Operation and maintenance of facilities (25.4) | $5,576,219 | 6% |
Last Modified: 1/14/26