SNA AOR detention and transportation services t DON hutto facility
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 70CDCR20D00000013
- Awardee
-
Corecivic, Inc. UEI HJGMJN1JKL46
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Task orders
- 7 $151,563,090 obligated
Award facts
- Opportunity
-
- Multi-Texas Contract Detention Facilities Pre-Solicitation · 70CDCR20R00000001 · Posted Sep 9, 2019
- Multi-Texas Contract Detention Facilities - Requirement B Award Notice · Posted Aug 4, 2020
- Combined order value
- $151,563,090 Current and potential, with all options
- Last date to order 69% complete
- IDV ceiling 60% used
- $251,483,988.08
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561612 Security Guards and Patrol Services
- PSC
- S206 Housekeeping- Guard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
Immigration and Customs Enforcement awarded a single-award IDIQ to CoreCivic, Inc. on August 1, 2020, with a ceiling value of $251,483,988.08 for detention and transportation services at T. Don Hutto Detention Center, with ultimate completion scheduled for July 31, 2029.
Place of performance is Brentwood, Tennessee and Taylor, Texas. The originating 2019 pre-solicitation sought three indefinite delivery contracts for contractor-owned detention facilities in Texas to house approximately 2,000, 520, and 1,000 adult detainees respectively across locations near San Antonio, Austin, and Houston. Offerors were required to provide turnkey facilities and deliver housing, medical care, transportation, and guard services in compliance with ICE standards. NAICS code 561210 and PSC code S206 apply. The base period is one year with nine one-year options.
Delivery orders issued under this IDIQ span annual periods from August 2020 through July 2027. The most recent delivery order, issued August 1, 2026, carries a $4,974,490 ceiling for services through July 31, 2027. Prior delivery orders include a $26.2 million order (August 1, 2025, through July 31, 2026), a $24.4 million order (August 1, 2024, through July 31, 2025), a $23.2 million order (August 1, 2023, through July 31, 2024), a $22.8 million order (August 1, 2022, through July 31, 2023), a $22 million order (August 1, 2021, through July 31, 2022), and an initial $28 million order (August 1, 2020, through July 31, 2021). All delivery orders are firm fixed-price with no set-aside designation. Service Contract Inventory data for FY2025 shows CoreCivic invoiced $6.2 million with 39.2 FTEs and 81,585 contractor hours at a derived rate of $76.26 per hour, with minimal subcontracting depth.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Terminate for Convenience | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 31
Quick answers
Who was awarded contract 70CDCR20D00000013?
70CDCR20D00000013 was awarded to Corecivic, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on August 1, 2020.
How much is contract 70CDCR20D00000013 worth?
Orders under 70CDCR20D00000013 have obligated $151,563,090. 70CDCR20D00000013's own ceiling is $251,483,988.
How many orders have been placed under contract 70CDCR20D00000013?
7 orders have been placed under 70CDCR20D00000013, the latest on August 1, 2026.
Who can order from contract 70CDCR20D00000013?
70CDCR20D00000013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70CDCR20D00000013 competed?
The extent of competition for 70CDCR20D00000013 was full and open competition. The government received 1 offer.
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