DHS Awards $42.9M to GEO Group for ICE Detainee Services at Broward Transitional Center

Contract Overview

Contract Amount: $42,926,175 ($42.9M)

Contractor: THE GEO Group, Inc.

Awarding Agency: Department of Homeland Security

Start Date: 2024-09-01

End Date: 2025-09-30

Contract Duration: 394 days

Daily Burn Rate: $109.0K/day

Competition Type: FULL AND OPEN COMPETITION

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: NEW TASK ORDER TO PROVIDE FUNDING TO HOUSE AND TRANSPORT ICE DETAINEES AT BROWARD TRANSITIONAL CENTER

Place of Performance

Location: POMPANO BEACH, BROWARD County, FLORIDA, 33073

State: Florida Government Spending

Plain-Language Summary

Department of Homeland Security obligated $42.9 million to THE GEO GROUP, INC. for work described as: NEW TASK ORDER TO PROVIDE FUNDING TO HOUSE AND TRANSPORT ICE DETAINEES AT BROWARD TRANSITIONAL CENTER Key points: 1. Significant contract value for detainee housing and transportation services. 2. GEO Group is a major player in correctional and detention services. 3. Potential risks include operational efficiency, cost overruns, and service quality. 4. Spending falls within the broader context of immigration enforcement and detention.

Value Assessment

Rating: fair

The contract value of $42.9M for approximately 13 months of service appears substantial. Benchmarking against similar detention facility contracts would be necessary to assess true value, as pricing can vary widely based on location, services, and detainee population.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, suggesting a competitive bidding process. This method is generally expected to yield fair market prices, but the specific pricing outcomes depend on the number and quality of bids received.

Taxpayer Impact: Taxpayer funds are being utilized for the provision of essential services related to immigration enforcement and detainee management.

Public Impact

Impacts individuals in ICE custody requiring housing and transportation. Affects local community in Florida through service provision and employment. Reflects ongoing federal government spending on immigration enforcement infrastructure.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls under government contracting for social services and facility management, specifically related to immigration detention. Benchmarks for similar services can vary significantly based on the specific requirements and geographic location.

Small Business Impact

The data does not indicate any specific set-asides for small businesses in this contract award. Large, established companies typically dominate the detention services sector.

Oversight & Accountability

Oversight will be crucial to ensure the contractor, The GEO Group, Inc., meets all contractual obligations regarding detainee welfare, security, and cost management. Regular performance reviews and audits by ICE are expected.

Related Government Programs

Risk Flags

Tags

security-guards-and-patrol-services, department-of-homeland-security, fl, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Homeland Security awarded $42.9 million to THE GEO GROUP, INC.. NEW TASK ORDER TO PROVIDE FUNDING TO HOUSE AND TRANSPORT ICE DETAINEES AT BROWARD TRANSITIONAL CENTER

Who is the contractor on this award?

The obligated recipient is THE GEO GROUP, INC..

Which agency awarded this contract?

Awarding agency: Department of Homeland Security (U.S. Immigration and Customs Enforcement).

What is the total obligated amount?

The obligated amount is $42.9 million.

What is the period of performance?

Start: 2024-09-01. End: 2025-09-30.

What is the cost per detainee per day, and how does it compare to national averages for similar facilities?

Calculating the precise cost per detainee per day requires knowing the average daily population housed under this contract. Without that figure, a direct comparison is difficult. However, the total contract value of $42.9M over approximately 13 months suggests a significant daily operational cost, which should be benchmarked against publicly available data for comparable ICE or CBP detention facilities to ensure cost-effectiveness.

What are the key performance indicators (KPIs) for this contract, and what are the penalties for non-compliance?

Key performance indicators would likely include detainee safety and security metrics, health and welfare standards, transportation timeliness and safety, and facility maintenance. Specific KPIs and associated penalties for non-compliance are typically detailed in the contract's Performance Work Statement (PWS). These are critical for ensuring service quality and accountability.

How does the pricing structure compare to previous contracts for similar services, and what factors justify any increases or decreases?

A comparison to previous contracts would require access to historical data for similar services provided by ICE or other agencies. Factors justifying price differences could include inflation, changes in regulatory requirements, increased service demands, or market competition. A thorough analysis would involve examining the scope of work and service levels in each contract period.

Industry Classification

NAICS: Administrative and Support and Waste Management and Remediation ServicesInvestigation and Security ServicesSecurity Guards and Patrol Services

Product/Service Code: UTILITIES AND HOUSEKEEPINGHOUSEKEEPING SERVICES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 4955 TECHNOLOGY WAY, BOCA RATON, FL, 33431

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $43,191,291

Exercised Options: $43,191,291

Current Obligation: $42,926,175

Actual Outlays: $37,462,385

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: 70CDCR21D00000004

IDV Type: IDC

Timeline

Start Date: 2024-09-01

Current End Date: 2025-09-30

Potential End Date: 2025-09-30 00:00:00

Last Modified: 2026-01-05

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