GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70CDCR24FR0000038THE GEO GROUP, INC.

Overview

Award facts

Net obligations
$60.52M
$60,523,846of $60.52M potential value
Outlays (paid to date)
$60.52M
$60.52M paid of $60.52M obligated$60,523,865
Period of performance
Aug 6, 2024 to Aug 5, 2025
Ended
Modifications
9
Latest action Nov 14, 2025
Contract type
Delivery order
PIID 70CDCR24FR0000038

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DETENTION AND TRANSPORTATION SERVICES - SOUTH TEXAS ICE PROCESSING CENTER (STIPC) FY24 TASK ORDER

Dates and value

Award date
Signed on Aug 6, 2024
Potential end of performance
Aug 4, 2025
Current value
$60,523,846Base and exercised options
Potential value (if all options are exercised)
$60,523,846
Parent contract vehicle
70CDCR20D00000012 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$529,091 (de-obligation)
  • FY2025: $51,481,437
  • FY2024: $9,571,500

Total across 3 fiscal years: $60,523,846

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE GEO GROUP, INC.
LocationBOCA RATON, FL
UEIJMLKZZ1NL2Z6
CAGE code3JMR1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE GEO GROUP, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. DETENTION COMPLIANCE AND REMOVALS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. ENFORCEMENT AND REMOVAL OPERATIONS SAN ANTONIO
Funded from
CAS - enforcement and removal opertionsProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Pearsall, Frio County, Texas 78061-6623
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
922140CORRECTIONAL INSTITUTIONS
Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 6, 2024Base obligation at award: $9,571,500
Latest action
Nov 14, 2025 — CloseoutModification P00009; obligation change -$529,091; administrative: no change in scope or value
Latest funding action
Aug 14, 2025 — Funding onlyModification P00008; obligation change +$6,465,159; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Closeout1
  • Other administrative action1
10 actions recorded, Aug 6, 2024 to Nov 14, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$529,091
Latest action: change in base and all options
-$529,091

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Immigration And Customs Enforcement7012
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CDCR
Transactions recorded under this award key
10

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CFA0
Treasury accounts
  • 070-2024/2024-0540-000
  • 070-2025/2025-0540-000
Object classes
  • 11.8: Special personal services payments
  • 21.0: Travel and transportation of persons
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression