Guards and transportation services

Ended Awarded Last action

Contract number
70CDCR18A00000003
Awardee
Awarding agency
Task orders
12 $121,438,777 obligated

Award facts

Combined order value
  • $121,438,777 Current, with exercised options
  • $121,739,277 Potential, with all options
Last date to order 100% complete
IDV ceiling 73% used
$165,410,450.12
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Spectrum Security Services, Inc., a for-profit Subchapter S Corporation based in Jamul, California, was awarded a single-award Blanket Purchase Agreement by U.S. Immigration and Customs Enforcement (ICE) for guard and transportation services with a ceiling value of $165.4 million and an ultimate completion date of April 30, 2024. The contract was awarded on April 1, 2018, and operates under the General Services Administration's Law Enforcement & Security Services Federal Supply Schedule (FSS-84). No set-aside was used in this procurement. The overarching agreement encompasses the delivery of guards, transportation services, detention officer services, supervisory services, and project management support to ICE, with pricing subject to adjustment in accordance with recently incorporated wage determinations. Spectrum's extensive experience—exceeding 30 years in the federal security sector—and established relationships with federal law enforcement agencies positioned the company as the incumbent contractor for this indefinite delivery vehicle.

The underlying Blanket Purchase Agreement generated multiple call orders throughout its performance period, with task orders issued for specific geographic areas of responsibility, primarily Los Angeles and San Diego, California. Individual call orders ranged from approximately $5.6 million to $15.2 million and were issued on a firm-fixed price basis with annual periods of performance concluding on October 31st of each respective year through 2024. These task orders supported ICE's Enforcement and Removal Operations through the provision of detention transportation services, guard personnel, and associated operational support across the southwestern United States. The contract structure allowed ICE to issue periodic call orders against the established ceiling, with subsequent deobligations and closeouts recorded as each fiscal year or task order term concluded, demonstrating the flexible nature of the indefinite delivery vehicle in responding to ICE's evolving operational requirements.

Task orders

Task order Ordering agency Obligated Awarded
BPA call order for transportation services, SAN diego AOR. 70CDCR24FC0000001 Immigration and Customs Enforcement $5,181,221
New BPA call order for transportation services, LOS angeles AOR. 70CDCR24FC0000002 Immigration and Customs Enforcement $14,514,879
New BPA call order for transportation services, SAN diego AOR. 70CDCR23FC0000001 Immigration and Customs Enforcement $5,912,229
New BPA call order for transportation services, LOS angeles AOR. 70CDCR23FC0000002 Immigration and Customs Enforcement $13,975,845
Guards and transportation services 70CDCR22FC0000001 Immigration and Customs Enforcement $5,856,379
LOS guard and transportation services 70CDCR22FC0000002 Immigration and Customs Enforcement $13,628,076
Guards and transportation services 70CDCR21FC0000002 Immigration and Customs Enforcement $5,612,633
Guards and transportation services 70CDCR21FC0000001 Immigration and Customs Enforcement $13,736,655
Guards and transportation services 70CDCR20FC0000002 Immigration and Customs Enforcement $6,244,563
Guards and transportation services 70CDCR20FC0000001 Immigration and Customs Enforcement $13,964,173
Guards and transportation services 70CDCR18FC0000013 Immigration and Customs Enforcement $7,629,932
Guards and transportation services 70CDCR18FC0000012 Immigration and Customs Enforcement $15,182,193
Show all 12

Transactions

Action Obligated Date
Close Out P00025 $0
Other Administrative Action P00024 · Price adjustment IAW recently incorporated wage determinations $0
Other Administrative Action P00023 · Incorporate WD IAW SCA for guard and transportation services $0
Other Administrative Action P00022 · Approved REA IAW SCA CBA for guard and transportation services. $0
Other Administrative Action P00021 · Incorporate CBA IAW SCA WD for guard and transportation services $0
Other Administrative Action P00020 · Approved REA IAW SCA WD for guard and transportation services. $0
Exercise an Option P00019 · Exercising option period for guard and transportation services. $0
Other Administrative Action P00018 · Adding COR for guard and transportation services. $0
Other Administrative Action P00017 · Approved REA IAW SCA WD for guard and transportation services. $0
Other Administrative Action P00016 · This modification is to add clins ODC to purchase personal protective equipment (PPE) for employees of spectrum security services, INC. For covid-19. $0
Exercise an Option P00015 · Exercise option year three for guards and transportation services $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Exercise an Option P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 26

Quick answers

Who was awarded contract 70CDCR18A00000003?

70CDCR18A00000003 was awarded to Spectrum Security Services, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on April 1, 2018.

How much is contract 70CDCR18A00000003 worth?

Orders under 70CDCR18A00000003 have obligated $121,438,777. Their combined potential value, with all options, is $121,739,277. 70CDCR18A00000003's own ceiling is $165,410,450.

How many orders have been placed under contract 70CDCR18A00000003?

12 orders have been placed under 70CDCR18A00000003, the latest on October 31, 2023.

Who can order from contract 70CDCR18A00000003?

70CDCR18A00000003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70CDCR18A00000003 under another contract?

Yes. 70CDCR18A00000003 is a blanket purchase agreement under GS07F0313N, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

Was contract 70CDCR18A00000003 competed?

The extent of competition for 70CDCR18A00000003 was full and open competition. The government received 6 offers.

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