The purpose of this task order is for comprehensive detention and transportation services for housing criminal aliens at california city detention center in california city, CA.
Ended Awarded Last action
- Contract number
- 70CDCR25FR0000122
- Awardee
-
Corecivic, Inc. UEI HJGMJN1JKL46
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $112,137,175
Award facts
- Contract value 100% obligated
- $112,137,175.37 Current and potential, with all options
- Completion date 100% complete
- Current and 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
- California City, CA 93505, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $17,417,031 | |
| Funding Only Action | $37,736,762 | |
| Funding Only Action | $21,330,700 | |
| Funding Only Action | $22,426,187 | |
| Original award | $13,226,495 |
About this award
Immigration and Customs Enforcement issued a delivery order to CoreCivic, Inc. on September 1, 2025, for comprehensive detention and transportation services at the California City Detention Center in California City, CA, with a ceiling value of $112.1 million and an ultimate completion date of August 31, 2026.
Place of performance is California City, CA. The order is firm fixed-price with no set-aside designation.
In fiscal year 2025, CoreCivic invoiced $2.5 million against this order, deploying 29.7 FTEs across 61,780 contractor hours at a derived blended rate of $39.88 per hour. Subcontractors accounted for 9 percent of contractor hours in that period.
Quick answers
Who was awarded contract 70CDCR25FR0000122?
70CDCR25FR0000122 was awarded to Corecivic, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on September 1, 2025.
How much is contract 70CDCR25FR0000122 worth?
The government has obligated $112,137,175 on 70CDCR25FR0000122.
Is contract 70CDCR25FR0000122 an order under another contract?
Yes. 70CDCR25FR0000122 is a delivery order under 70CDCR25D00000010, an indefinite delivery contract.
Was contract 70CDCR25FR0000122 competed?
The extent of competition for 70CDCR25FR0000122 was not competed.
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