70CDCR22D00000001
Indefinite Delivery Contract
Overview
Government Description
DETENTION, TRANSPORTATION AND MEDICAL SERVICES FOR DENVER (AURORA) CONTRACT DETENTION FACILITY
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
$482,389,108 (45% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Boca Raton, Florida 33431 United States.
Amendment Since initial award the Vehicle Ceiling has increased 3% from $469,388,590 to $482,389,108.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Amendment Since initial award the Vehicle Ceiling has increased 3% from $469,388,590 to $482,389,108.
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 70CDCR22D00000001 (70CDCR-22-D-00000001)
by
Enforcement and Removals
for Detention, Transportation And Medical Services For Denver (AURORA) Contract Detention Facility
in October 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Detention Services (Denver AOR)
full & open
with
NAICS 561210 and
PSC S206
via direct negotiation acquisition procedures with 1 bid received.
To date, $215,104,889 has been obligated through this vehicle.
The total ceiling is $482,389,108, of which 45% has been used.
Status
(Open)
Modified 9/23/25
Period of Performance
10/15/21
Start Date
10/15/26
Ordering Period End Date
Task Order Obligations
$215.1M
Total Obligated
$215.1M
Current Award
$215.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70CDCR22D00000001
$-
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 70CDCR22D00000001
Subcontract Awards
Disclosed subcontracts for 70CDCR22D00000001
Opportunity Lifecycle
Procurement history for 70CDCR22D00000001
Transaction History
Modifications to 70CDCR22D00000001
People
Suggested agency contacts for 70CDCR22D00000001
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
Exempt
Business Size Determination
Large Business
Awardee UEI
JMLKZZ1NL2Z6
Awardee CAGE
3JMR1
Agency Detail
Awarding Office
70CDCR DETENTION COMPLIANCE AND REMOVALS
Funding Office
70CFDN ENFORCEMENT AND REMOVAL OPERATIONS DENVER
Created By
jcappello7012
Last Modified By
astought7012
Approved By
astought7012
Legislative
Legislative Mandates
Labor Standards
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) | $69,128,441 | 76% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Medical care (25.6) | $11,838,384 | 13% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Travel and transportation of persons (21.0) | $6,969,476 | 8% |
Last Modified: 9/23/25