DHS/ICE Awards $24.3M for Detention Services at GEO Group Aurora Facility
Contract Overview
Contract Amount: $24,315,423 ($24.3M)
Contractor: THE GEO Group, Inc.
Awarding Agency: Department of Homeland Security
Start Date: 2015-08-20
End Date: 2016-09-15
Contract Duration: 392 days
Daily Burn Rate: $62.0K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 1
Pricing Type: FIRM FIXED PRICE
Sector: Other
Official Description: IGF::CT::IGF CRITICAL FUNCTION. DETENTION MANAGEMENT, MEDICAL SERVICES, TRANSPORTATION SERVICES, FOOD SERVICES FOR DHS/ICE AURORA, CO AT GEO GROUP COCA FACILITY.
Place of Performance
Location: CENTENNIAL, ARAPAHOE County, COLORADO, 80111
State: Colorado Government Spending
Plain-Language Summary
Department of Homeland Security obligated $24.3 million to THE GEO GROUP, INC. for work described as: IGF::CT::IGF CRITICAL FUNCTION. DETENTION MANAGEMENT, MEDICAL SERVICES, TRANSPORTATION SERVICES, FOOD SERVICES FOR DHS/ICE AURORA, CO AT GEO GROUP COCA FACILITY. Key points: 1. The contract covers critical detention management, medical, transportation, and food services. 2. GEO Group, Inc. is the sole awardee for this delivery order. 3. The contract was awarded under full and open competition. 4. Services are for DHS/ICE operations in Aurora, Colorado.
Value Assessment
Rating: good
The contract's firm fixed price structure provides cost certainty. Benchmarking against similar detention service contracts is recommended for a more precise value assessment.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
Awarded via full and open competition, this method generally promotes competitive pricing. The delivery order structure suggests a competitive process for this specific service need.
Taxpayer Impact: Taxpayer funds are utilized for essential immigration detention operations, with competition aiming for cost-effectiveness.
Public Impact
Ensures continuity of critical services for immigration detention operations. Supports the operational needs of U.S. Immigration and Customs Enforcement (ICE). Provides essential services to detainees, including medical care and food. Contributes to the functioning of the federal immigration system.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for cost overruns if service demands exceed projections.
- Reliance on a single contractor for multiple critical services.
Positive Signals
- Firm fixed price contract provides budget predictability.
- Awarded through full and open competition, suggesting market responsiveness.
Sector Analysis
This contract falls under Facilities Support Services, a broad category encompassing the management and operation of various institutional facilities. Spending in this sector is often driven by government operational requirements and can vary based on agency needs and facility utilization.
Small Business Impact
The awardee, The GEO Group, Inc., is a large corporation. There is no indication in the provided data that small businesses were subcontracted or involved in this specific delivery order.
Oversight & Accountability
Oversight is likely conducted by U.S. Immigration and Customs Enforcement (ICE) to ensure contract compliance and service delivery standards are met. The firm fixed price contract provides a degree of financial accountability.
Related Government Programs
- Facilities Support Services
- Department of Homeland Security Contracting
- U.S. Immigration and Customs Enforcement Programs
Risk Flags
- Contract duration and potential for follow-on work.
- Reliance on a single large contractor for essential services.
- Potential for scope creep or changes in service requirements.
- Ensuring adequate medical care standards are consistently met.
Tags
facilities-support-services, department-of-homeland-security, co, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Homeland Security awarded $24.3 million to THE GEO GROUP, INC.. IGF::CT::IGF CRITICAL FUNCTION. DETENTION MANAGEMENT, MEDICAL SERVICES, TRANSPORTATION SERVICES, FOOD SERVICES FOR DHS/ICE AURORA, CO AT GEO GROUP COCA FACILITY.
Who is the contractor on this award?
The obligated recipient is THE GEO GROUP, INC..
Which agency awarded this contract?
Awarding agency: Department of Homeland Security (U.S. Immigration and Customs Enforcement).
What is the total obligated amount?
The obligated amount is $24.3 million.
What is the period of performance?
Start: 2015-08-20. End: 2016-09-15.
What is the historical performance of The GEO Group, Inc. in providing similar detention services?
Assessing The GEO Group's past performance is crucial for understanding their reliability and effectiveness in delivering detention management, medical, transportation, and food services. Reviewing past contract performance reports, any documented issues or commendations, and client feedback can provide insights into their operational capabilities and adherence to service level agreements, informing future contract decisions and risk assessments.
How does the per-unit cost of services compare to industry benchmarks for detention facilities of similar size and scope?
Comparing per-unit costs against industry benchmarks is essential for evaluating the value for money. This analysis would involve breaking down costs for specific services (e.g., per detainee per day for medical, food, housing) and comparing them to averages for comparable facilities. Significant deviations could indicate potential overpricing or exceptional efficiency, warranting further investigation.
What mechanisms are in place to ensure the quality and timeliness of medical services provided to detainees?
Ensuring the quality and timeliness of medical services is paramount. This requires examining the contract's specific requirements for medical staffing, protocols, emergency response, and reporting. Oversight mechanisms should include regular performance reviews, site visits, and a clear process for addressing any deficiencies or patient grievances related to medical care.
Industry Classification
NAICS: Administrative and Support and Waste Management and Remediation Services › Facilities Support Services › Facilities Support Services
Product/Service Code: UTILITIES AND HOUSEKEEPING › HOUSEKEEPING SERVICES
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Offers Received: 1
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 621 NW 53RD ST STE 700, BOCA RATON, FL, 33487
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $24,315,423
Exercised Options: $24,315,423
Current Obligation: $24,315,423
Contract Characteristics
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Cost or Pricing Data: YES
Parent Contract
Parent Award PIID: HSCEDM11D00003
IDV Type: IDC
Timeline
Start Date: 2015-08-20
Current End Date: 2016-09-15
Potential End Date: 2017-01-20 00:00:00
Last Modified: 2016-12-21
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