70CDCR21D00000004
Indefinite Delivery Contract
Overview
Government Description
MIA AOR IMMIGRATION DETENTION AND TRANSPORTATION SERVICES
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
$216,574,844 (68% Used)
Related Opportunity
70CDCR20R00000007
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pompano Beach, Florida 33073 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: Unaccompanied Children and Family Unit Transportation Solicitation, Unaccompanied Children and Family Unit Transportation Solicitation
Amendment Since initial award the Vehicle Ceiling has increased 7% from $202,328,479 to $216,574,845.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Recompete The following similar solicitation(s) may continue aspects of this idv: Unaccompanied Children and Family Unit Transportation Solicitation, Unaccompanied Children and Family Unit Transportation Solicitation
Amendment Since initial award the Vehicle Ceiling has increased 7% from $202,328,479 to $216,574,845.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
The Geo Group was awarded
Indefinite Delivery Contract 70CDCR21D00000004 (70CDCR-21-D-00000004)
by
Enforcement and Removals
for Mia Aor Immigration Detention And Transportation Services
in August 2021.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 561612 and
PSC S206
via direct negotiation acquisition procedures with 1 bid received.
To date, $159,846,381 has been obligated through this vehicle.
The total ceiling is $216,574,844, of which 68% has been used.
As of today, the IDC has a total reported backlog of $11,616,137 and funded backlog of $11,616,137.
Status
(Open)
Modified 5/7/25
Period of Performance
8/26/21
Start Date
8/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$148.2M
Total Obligated
$159.8M
Current Award
$159.8M
Potential Award
$11.6M
Funded Backlog
$11.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70CDCR21D00000004
$-
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 70CDCR21D00000004
Subcontract Awards
Disclosed subcontracts for 70CDCR21D00000004
Transaction History
Modifications to 70CDCR21D00000004
People
Suggested agency contacts for 70CDCR21D00000004
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Awardee UEI
JMLKZZ1NL2Z6
Awardee CAGE
3JMR1
Agency Detail
Awarding Office
70CDCR DETENTION COMPLIANCE AND REMOVALS
Funding Office
70CFM0 ENFORCEMENT AND REMOVAL OPERATIONS MIAMI
Created By
csoileau7012
Last Modified By
csoileau7012
Approved By
csoileau7012
Legislative
Legislative Mandates
None Applicable
Awardee District
FL-23
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Jared Moskowitz
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) | $50,102,688 | 70% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Travel and transportation of persons (21.0) | $16,497,783 | 23% |
| Immigration User Fee Account, BICE, Homeland Security (070-5382) | Federal law enforcement activities | Operation and maintenance of facilities (25.4) | $4,514,900 | 6% |
Last Modified: 5/7/25