DHS ICE Awards $49M for Detainee Services at South Texas Complex
Contract Overview
Contract Amount: $49,000,464 ($49.0M)
Contractor: THE GEO Group, Inc.
Awarding Agency: Department of Homeland Security
Start Date: 2009-06-15
End Date: 2010-12-25
Contract Duration: 558 days
Daily Burn Rate: $87.8K/day
Competition Type: COMPETITIVE DELIVERY ORDER
Number of Offers Received: 1
Pricing Type: FIRM FIXED PRICE
Sector: Other
Official Description: FUNDS NECESSARY FOR DETAINEE HOUSING, TRANSPORTATION, MILK, AND WAGES FOR THE PERIOD OF 10/01/09 THRU 9/30/2010 AT THE SOUTH TEXAS DETENTION COMPLEX.
Place of Performance
Location: PEARSALL, FRIO County, TEXAS, 78061
State: Texas Government Spending
Plain-Language Summary
Department of Homeland Security obligated $49.0 million to THE GEO GROUP, INC. for work described as: FUNDS NECESSARY FOR DETAINEE HOUSING, TRANSPORTATION, MILK, AND WAGES FOR THE PERIOD OF 10/01/09 THRU 9/30/2010 AT THE SOUTH TEXAS DETENTION COMPLEX. Key points: 1. Contract covers essential detainee operations including housing, transport, and staff wages. 2. The GEO Group, Inc. secured this delivery order under a competitive process. 3. Spending is concentrated in Texas, a key region for immigration enforcement. 4. Fixed-price contract aims to control costs for a defined service period.
Value Assessment
Rating: good
The $49M award for a 1.5-year period appears reasonable given the scope of services. Benchmarking against similar detention facility contracts would provide further validation.
Cost Per Unit: N/A
Competition Analysis
Competition Level: unknown
Awarded as a competitive delivery order, indicating multiple vendors likely had an opportunity to bid. This method generally promotes price discovery and competitive pricing.
Taxpayer Impact: Taxpayer funds are utilized for essential immigration enforcement operations, with competition aiming for cost-effectiveness.
Public Impact
Ensures continued operation of critical immigration detention facilities. Supports staffing and resources for detainee management and transportation. Impacts local economy through employment and service provision in Texas.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for cost overruns if service needs exceed initial estimates.
- Reliance on a single contractor for essential services carries inherent risk.
Positive Signals
- Competitive award process suggests potential for good value.
- Fixed-price contract provides cost certainty for the specified period.
Sector Analysis
This contract falls within the security and protective services sector, specifically related to government contracting for detention facilities. Spending benchmarks for similar services can vary significantly based on location and service scope.
Small Business Impact
No indication of small business participation in this specific award. Analysis would be needed to determine if subcontracting opportunities were offered or utilized.
Oversight & Accountability
Awarded by U.S. Immigration and Customs Enforcement (ICE) under the Department of Homeland Security (DHS). Oversight would focus on contract performance and adherence to service level agreements.
Related Government Programs
- Security Guards and Patrol Services
- Department of Homeland Security Contracting
- U.S. Immigration and Customs Enforcement Programs
Risk Flags
- Potential for cost creep if scope changes.
- Contract duration may not align with long-term detention needs.
- Reliance on a single provider for critical services.
- Geographic concentration of services.
Tags
security-guards-and-patrol-services, department-of-homeland-security, tx, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Homeland Security awarded $49.0 million to THE GEO GROUP, INC.. FUNDS NECESSARY FOR DETAINEE HOUSING, TRANSPORTATION, MILK, AND WAGES FOR THE PERIOD OF 10/01/09 THRU 9/30/2010 AT THE SOUTH TEXAS DETENTION COMPLEX.
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 $49.0 million.
What is the period of performance?
Start: 2009-06-15. End: 2010-12-25.
What is the historical cost performance of The GEO Group, Inc. for similar detention services?
Analyzing The GEO Group's past performance on comparable contracts is crucial. This includes reviewing their track record for cost control, service quality, and compliance with regulations. Past performance data can highlight potential risks or confirm their capability to deliver services within budget and to required standards, informing future contract negotiations and oversight.
How does the per-diem cost compare to other ICE detention facilities?
Benchmarking the per-diem cost against other ICE-contracted facilities, both government-owned and privately operated, is essential for assessing value. Factors like location, security levels, and services provided influence these costs. A higher per-diem rate without clear justification could indicate potential overspending or less efficient operations compared to similar facilities.
What are the key performance indicators (KPIs) for this contract and how are they monitored?
Understanding the KPIs and monitoring mechanisms is vital for ensuring contract effectiveness. ICE likely has specific metrics related to detainee care, safety, transportation, and facility management. Regular performance reviews and audits by ICE officials are necessary to ensure The GEO Group is meeting all contractual obligations and providing services efficiently and humanely.
Industry Classification
NAICS: Administrative and Support and Waste Management and Remediation Services › Investigation and Security Services › Security Guards and Patrol Services
Product/Service Code: UTILITIES AND HOUSEKEEPING › HOUSEKEEPING SERVICES
Competition & Pricing
Extent Competed: COMPETITIVE DELIVERY ORDER
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Offers Received: 1
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 621 NW 53RD ST STE 700, BOCA RATON, FL, 33487
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business
Financial Breakdown
Contract Ceiling: $49,000,464
Exercised Options: $49,000,464
Current Obligation: $49,000,464
Contract Characteristics
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Parent Contract
Parent Award PIID: HSACD4C0001
IDV Type: IDC
Timeline
Start Date: 2009-06-15
Current End Date: 2010-12-25
Potential End Date: 2010-12-25 00:00:00
Last Modified: 2017-07-30
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