Provide services for the management and operation of the moshannon valley correctional facility in philipsburg, PA.

Ended Awarded Last action

Contract number
DJB1PC018
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • RFPPCC0022 Solicitation number
Last date to order 100% complete
IDV ceiling
$432,804,539.69
Maximum order
$220,495.20
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
PSC
G004 Social- Social Rehabilitation
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00124 · Covid-19 equitable adjustment FY21. $136,583
Funding Only Action P0125 · NN -$718,265
Funding Only Action P00123 · Covid-19 equitable adjustment FY20. $63,042
Funding Only Action P00122 · March 2021 invoice. $2,933,123
Funding Only Action P00121 · March 2021 inmate covid phones. $250,000
Funding Only Action P00120 · February 2021 invoice adjustments. $3,815,596
Funding Only Action P00119 · January 2021 invoice adjustments. $3,828,802
Funding Only Action P00118 · Inmate covid calls for february 2021. $350,000
Funding Only Action P00116 · Total payment for december 2020 $3,828,959.33 $3,828,959
Funding Only Action P00115 · Total payment for november 2020 $3,798,227.82 $3,798,228
Funding Only Action P00113 · (1) continue: funding to: section S, "telephone", of the performance work statement: (not-to-EXCEED): $340,000.00 due to covid-19 restrictions for january 2021. $340,000
Change Order P00114 · Operation and management of a correctional facility. $187,800
Funding Only Action P00112 · (1) add: funding to: section S, "telephone", of the performance work statement: (not-to-EXCEED): $200,000.00 due to covid-19 restrictions for december 2020. $200,000
Funding Only Action P00111 · October 2020 invoice adjustment. $241,897
Funding Only Action P00110 · Inmate covid calls - FY20. $34,383
Funding Only Action P00108 · Base year 5 funding data. $42,318,466
Funding Only Action P00109 · Inmate covid calls - november 2020. $200,000
Funding Only Action P00107 · September 2020 invoice adjustment. $218,182
Funding Only Action P00106 · (1) add: funding to: section S, "telephone", of the performance work statement: (not-to-EXCEED): $200,000.00. Inmate covid phones. $200,000
Funding Only Action P00105 · Monthly operating price . . . . . . . . . . .$3,552,316.30 medical CO-pays . .[not DE-obligated.] . . . . . . ($813.59) miscellaneous (covid-19 inmate phones) .… $219,070
Other Administrative Action P00104 · Contract DJB1PC018, moshannon valley correctional facility, is hereby modified as follows: (1) remove: PWS section E, "training and staff development", and… $0
Funding Only Action P00103 · (1) add: funding to: section S, "telephone", of the performance work statement: (not-to-EXCEED): $180,000.00. $180,000
Other Administrative Action P00100 · (1) remove: PWS section D, "personnel", and (2) replace: with: 1) new: PWS section D, "personnel" [11 pages] 2) new: "attachment J-27, background… $0
Other Administrative Action P00102 · The july 2020 invoice is modified to reflect the following administrative changes: monthly operating price . . . . . . . . . . . $3,552,316.30 medical CO-pays .… $197,449
Funding Only Action P00101 · Contract DJB1PC018, moshannon valley correctional facility, is hereby modified as follows: (1) add: funding to: section S, telephone, of the performance work… $160,000
Funding Only Action P00099 · The june invoice is modified to reflect the following: 1) MOD 95 inmate phones: + $188,087.12 * * * please see continuation page. * * * new may 2020 total:… $188,087
Funding Only Action P00098 · Add: funding to: section S, "telephone", of the performance work statement: not-to-exceed: $110,000.00. This modification covers covid-19 inmate phone costs… $110,000
Other Administrative Action P00096 · Contract DJB1PC018, moshannon valley correctional facility, is hereby modified as follows: (1) PWS - SOW revision/change/updating, referenced in: a) section… $0
Funding Only Action P00097 · The may invoice is modified to reflect the following: 1) staff vacancy over 120 days: ($26,019.42) 2) MOD 91 inmate phones: +$220,737.18 3) MOD 92 DOL… $220,495
Funding Only Action P00095 $308,107
Other Administrative Action P00094 · Contract DJB1PC018, moshannon valley correctional facility, is hereby modified as follows: (1) add: the following language to: SOW change - updating P.S.… $0
Other Administrative Action P00093 · Operation of a privatized correctional facility -$800
Definitize Change Order P00092 $154,665
Funding Only Action P00091 · Covid-19 inmate phone costs during 15 APR 2020 through 31 may 2020. $324,375
Other Administrative Action P00089 · The march 2020 invoice is modified to reflect the following deductions: 1) medical CO-pays in the amount of: ($760.56) new march 2020 total: $3,491,868.30. -$761
Other Administrative Action P00088 · PWS, new section O, health care, "epidemics/pandemics". $0
Other Administrative Action P00087 · PWS, new section O, "work and correctional industries". $0
Other Administrative Action P00086 · Institution name change and executive staff title changes. $0
Funding Only Action P00085 · The february 2020 invoice is modified to reflect the following administrative deductive changes: 1) medical CO-pays in the amount of: ($857.53). New february… $3,491,771
Funding Only Action 84 · The january 2020 invoice is modified to reflect the following administrative deductive changes: 1) medical CO-pays in the amount of: ($843.65). New january 2020… -$844
Funding Only Action 83 · The december 2019 invoice is modified to reflect the following administrative deductive changes: 1) medical CO-pays in the amount of: ($938.22). New december… -$938
Funding Only Action 81 · The november 2019 invoice is modified to reflect the following administrative deductive changes: 1) medical CO-pays in the amount of: ($786.60). New november… -$787
Funding Only Action 80 · The october 2019 invoice is modified to reflect the following administrative deductive changes: 1) medical CO-pays in the amount of: ($582.00). 2) naci… -$1,378
Supplemental Agreement for work within scope 79 · Contract DJB1PC018, moshannon valley correctional center, is hereby modified as follows: PWS, new section M, classification, first step act. $0
Funding Only Action 78 · The september 2019 invoice is modified to reflect the following administrative changes: 1) medical CO-pays in the amount of: ($1,027.12) new september 2019… -$1,027
Other Administrative Action 70B · New PWS section E, personnel. $0
Funding Only Action 77 -$1,255
Funding Only Action 76 -$1,719
Funding Only Action 75 -$93
Supplemental Agreement for work within scope 73 · Contract DJB1PC018, moshannon valley correctional center, is hereby modified as follows: (1) remove: PWS, section M, classification, and (2) replace: with new… $0
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Quick answers

Who was awarded contract DJB1PC018?

DJB1PC018 was awarded to The GEO Group, Inc. by Central Office (Bureau of Prisons) on April 1, 2016.

How much is contract DJB1PC018 worth?

DJB1PC018's own ceiling is $432,804,540. A single order can be worth up to $220,495.

Who can order from contract DJB1PC018?

DJB1PC018 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract DJB1PC018 part of a contract vehicle?

Yes. DJB1PC018 is part of Contractor Owned and Operated Federal Prison Facility.

Was contract DJB1PC018 competed?

The extent of competition for DJB1PC018 was full and open competition. The government received 8 offers.

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