DHS Spends $65.7M on Detention, Transportation, and Food Services with The GEO Group, Inc

Contract Overview

Contract Amount: $65,718,510 ($65.7M)

Contractor: THE GEO Group, Inc.

Awarding Agency: Department of Homeland Security

Start Date: 2017-09-14

End Date: 2018-09-27

Contract Duration: 378 days

Daily Burn Rate: $173.9K/day

Competition Type: FULL AND OPEN COMPETITION

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: IGF::CT::IGF DETENTION, TRANSPORTATION AND FOOD SERVICES

Place of Performance

Location: TACOMA, PIERCE County, WASHINGTON, 98421

State: Washington Government Spending

Plain-Language Summary

Department of Homeland Security obligated $65.7 million to THE GEO GROUP, INC. for work described as: IGF::CT::IGF DETENTION, TRANSPORTATION AND FOOD SERVICES Key points: 1. The contract awarded to The GEO Group, Inc. for detention, transportation, and food services totals $65.7 million. 2. This contract falls under Facilities Support Services, with NAICS code 561210. 3. The contract was awarded under full and open competition, suggesting a competitive bidding process. 4. The contract type is Firm Fixed Price, which shifts cost risk to the contractor. 5. The contract duration was 378 days.

Value Assessment

Rating: fair

The contract value of $65.7 million for a 378-day period appears to be within a reasonable range for large-scale detention and support services, though specific benchmarks are not readily available without more granular data on service scope and location.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded through full and open competition, indicating that multiple vendors had the opportunity to bid. This method generally promotes price discovery and competitive pricing.

Taxpayer Impact: The use of full and open competition aims to ensure taxpayer funds are used efficiently by securing the best value through a competitive process.

Public Impact

Impacts individuals in immigration detention facilities. Ensures essential services like food and transportation for detainees. Affects the private prison industry and its role in government contracting. Highlights the significant government expenditure on immigration enforcement infrastructure.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Lack of specific performance metrics in provided data.
Potential for cost overruns if not managed tightly despite FFP.
Reliance on a single contractor for critical services.

Positive Signals

Awarded through full and open competition.
Firm Fixed Price contract type shifts risk to contractor.
Clear NAICS code for service categorization.

Sector Analysis

The Facilities Support Services sector, particularly for government contracts, is substantial. Benchmarks for this specific type of service (detention, transportation, food) are highly dependent on scale, location, and specific service level agreements, making direct comparisons challenging without more detail.

Small Business Impact

The data indicates the award went to 'THE GEO GROUP, INC.', a large corporation. There is no indication in the provided data that small businesses were involved as prime contractors or significant subcontractors.

Oversight & Accountability

Oversight would typically be managed by U.S. Immigration and Customs Enforcement (ICE) through contract officers and CORs. Accountability is tied to contract performance and adherence to terms, especially given the sensitive nature of detention services.

Related Government Programs

Facilities Support Services
Department of Homeland Security Contracting
U.S. Immigration and Customs Enforcement Programs

Risk Flags

Potential for high cost per detainee.
Contractor's reputation in detention services.
Lack of detailed performance data.
Sensitivity of services provided (detention).
Reliance on a single large provider.

Frequently Asked Questions

What is this federal contract paying for?

Department of Homeland Security awarded $65.7 million to THE GEO GROUP, INC.. IGF::CT::IGF DETENTION, TRANSPORTATION AND FOOD SERVICES

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 $65.7 million.

What is the period of performance?

Start: 2017-09-14. End: 2018-09-27.

What was the specific per-diem cost per detainee for the services provided under this contract?

The provided data does not include a per-diem cost per detainee. To determine this, one would need to know the average daily population housed under the contract and divide the total contract value by the total number of detainee-days. This metric is crucial for assessing cost-effectiveness and comparing against industry standards or other government contracts.

What were the key performance indicators (KPIs) and how did The GEO Group, Inc. perform against them?

The provided data does not specify the Key Performance Indicators (KPIs) established for this contract. Effective oversight requires clearly defined KPIs related to food quality, transportation safety, facility maintenance, and detainee welfare. Performance against these KPIs would determine the contractor's overall success and value for taxpayer money.

Were there any contract modifications or change orders issued during the contract period, and what was their financial impact?

The provided data does not detail any contract modifications or change orders. Such modifications can significantly alter the initial contract value and scope. Analyzing these changes is essential for understanding the true cost and any deviations from the original plan, impacting the overall assessment of value and contractor management.

Industry Classification

NAICS: Administrative and Support and Waste Management and Remediation Services › Facilities Support Services › Facilities Support Services

Product/Service Code: UTILITIES AND HOUSEKEEPING › HOUSEKEEPING 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: 621 NW 53RD ST STE 700, BOCA RATON, FL, 33487

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

Financial Breakdown

Contract Ceiling: $65,718,510

Exercised Options: $65,718,510

Current Obligation: $65,718,510

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: HSCEDM15D00015

IDV Type: IDC

Timeline