Transportation services

Active Indefinite Delivery Contract Awarded Last action

Contract number
70CDCR20D00000017
Awardee
Awarding agency
Task orders
16 $177,063,698 obligated

Award facts

Opportunity
Combined order value
$177,135,660 Current and potential, with all options
Last date to order 97% complete
IDV ceiling 78% used
$226,347,701.85
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Immigration and Customs Enforcement awarded an indefinite-delivery contract to G4S Secure Solutions (USA) Inc. on September 25, 2020, for transportation services with a ceiling value of $226.3 million. This is a single-award IDIQ with no set-aside designation.

Place of performance encompasses the San Antonio Area of Responsibility, including transportation of detainees across multiple locations in Texas and surrounding states, with additional field operations in Los Fresnos and Palm Valley, Texas, and administrative oversight at Jupiter, Florida.

The originating solicitation sought secure transportation of Immigration and Customs Enforcement detainees between detention centers, ports of entry, jails, and federal courts in support of ICE's Enforcement and Removal Operations and Homeland Security Investigations divisions. The solicitation anticipated transportation of approximately 75 vehicles per month across over 300 locations. Pricing follows blended time-and-materials rates for mileage and guard hours.

The IDIQ runs from award through December 27, 2026, with a base period and option structure.

Recent task-order activity under this IDIQ includes a $28.7 million firm fixed-price delivery order issued December 28, 2025, for San Antonio Field Office enforcement removals with completion by September 27, 2026; an $8.79 million order for Harlingen Field Office operations through November 30, 2026; and a $410,809.79 order for Homeland Security Investigations San Antonio Field Office through September 27, 2026. A $32.2 million closeout modification issued December 28, 2024, funded San Antonio operations through December 27, 2025, as Option Year Four under the predecessor vehicle 70CDCR20D00000017. Additional orders include a $7.1 million Harlingen funding modification (December 28, 2024) and a $370,793.38 deobligating order (January 17, 2025) closing out the predecessor contract.

Task orders

Task order Ordering agency Obligated Awarded
This task order provides for the transportation of ICE detainees for ICE enforcement removals and operations… 70CDCR26FR0000079 Immigration and Customs Enforcement $8,790,996
This task order provides for the transportation of ICE detainees for ICE enforcement removals and operations SAN… 70CDCR26FR0000054 Immigration and Customs Enforcement $32,236,257
This contract provides for the transportation of ICE detainees for ICE homeland security investigations (HSI) SAN… 70CDCR26FR0000027 Immigration and Customs Enforcement $535,810
CR funding 1 month 12/28/24-1/27/25 for contract number 70CDCR20D0000017 for FY25. Secure solutions USA, INC. For HSI… 70CDCR25FR0000018 Immigration and Customs Enforcement $370,793
Funding for SAN antonio field office transportation contract with G4S secure solutions USA, INC contract… 70CDCR25FR0000014 Immigration and Customs Enforcement $32,216,731
Funding for harlingen field office transportation contract with G4S secure solutions USA, INC contract 70CDCR20D00000017 70CDCR25FR0000015 Immigration and Customs Enforcement $7,099,350
This contract is to ratify an unauthorized commitment for transportation guard services for homeland security… 70CDCR25FR0000088 Immigration and Customs Enforcement $5,277
Option 3 task order HSI SNA transportation services 70CDCR24FR0000013 Immigration and Customs Enforcement $233,179
Option year 3 harlingen to for SNA transportation 70CDCR24FR0000015 Immigration and Customs Enforcement $2,147,593
Option year 3 ERO SNA transportation services 70CDCR24FR0000014 Immigration and Customs Enforcement $26,936,458
Option two task order for transportation services for SAN antonio field office 70CDCR23FR0000011 Immigration and Customs Enforcement $27,980,520
Option two task order for transportation services for HSI 70CDCR23FR0000013 Immigration and Customs Enforcement $328,815
ERO task order for transportation services in the SNA and HLG areas of responsibility. 70CDCR22FR0000014 Immigration and Customs Enforcement $23,085,708
Task order for homeland security investigations (HSI) in the SAN antonio AOR 70CDCR22FR0000018 Immigration and Customs Enforcement $287,196
HSI transportation services 70CDCR21FR0000034 Immigration and Customs Enforcement $23,478
Transportation services 70CDCR20FR0000074 Immigration and Customs Enforcement $14,785,539
Show all 16

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00023 $0
Other Administrative Action P00022 $0
Supplemental Agreement for work within scope P00021 $0
Exercise an Option P00020 $0
Other Administrative Action P00019 · This task order provides for the transportation of ICE detainees for ICE enforcement removals and operations SAN antonio field office. The purpose of this… $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Exercise an Option P00016 · This contract provides transportation services for various ICE areas of responsibilities in southern texas. The purpose of this modification is to extend the… $0
Supplemental Agreement for work within scope P00015 · This contract provides transportation services for various ICE area of responsibilities in southern texas. The purpose of this modification is to increase the… $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Exercise an Option P00011 $0
Supplemental Agreement for work within scope P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 $0
Other Administrative Action P00004 $0
Change Order P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 24

Quick answers

Who was awarded contract 70CDCR20D00000017?

70CDCR20D00000017 was awarded to G4S Secure Solutions (USA) Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on September 25, 2020.

How much is contract 70CDCR20D00000017 worth?

Orders under 70CDCR20D00000017 have obligated $177,063,698. Their combined current value, with exercised options, is $177,135,660. 70CDCR20D00000017's own ceiling is $226,347,702.

How many orders have been placed under contract 70CDCR20D00000017?

16 orders have been placed under 70CDCR20D00000017, the latest on December 28, 2025.

Who can order from contract 70CDCR20D00000017?

70CDCR20D00000017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70CDCR20D00000017 competed?

The extent of competition for 70CDCR20D00000017 was full and open competition. The government received 8 offers.

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