Detention and transportaton services
Ended Awarded Last action
- Contract number
- 70CDCR19FR0000061
- Awardee
-
Management & Training Corporation UEI G58ZEJ7HJGM1
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $9,430,018
Award facts
- Contract value 100% obligated
- $9,430,017.61 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 561612 Security Guards and Patrol Services
- PSC
- S206 Housekeeping- Guard
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Holtville, CA 92250, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$2,229,953 | |
| Funding Only Action | $3,933,866 | |
| Funding Only Action | $62,913 | |
| Funding Only Action | $2,713,654 | |
| Original award | $4,949,537 |
About this award
Immigration and Customs Enforcement awarded a $9.43 million firm fixed price delivery order to Management & Training Corporation for detention and transportation services in Holtville, California. MTC will provide the requested services under the agency's National Detention Services contract vehicle from September 2019 through September 2020. No subcontractors or set aside designations were indicated. ICE utilizes detention facilities and transportation networks to support its mission of identifying and removing illegal aliens, making this award consistent with supporting the agency's immigration enforcement programs in the southern border region.
Quick answers
Who was awarded contract 70CDCR19FR0000061?
70CDCR19FR0000061 was awarded to Management & Training Corporation by Immigration and Customs Enforcement (Department of Homeland Security) on September 22, 2019.
How much is contract 70CDCR19FR0000061 worth?
The government has obligated $9,430,018 on 70CDCR19FR0000061.
Is contract 70CDCR19FR0000061 an order under another contract?
Yes. 70CDCR19FR0000061 is a delivery order under 70CDCR19D00000010, an indefinite delivery contract.
Was contract 70CDCR19FR0000061 competed?
The extent of competition for 70CDCR19FR0000061 was not competed.
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