AwardTape / Contracts / 70CDCR23FR0000001

70CDCR23FR0000001: $171K U.S. Immigration and Customs Enforcement Award to The Geo Group, Inc

New task order for detention, transportation and medical services for denver (aurora) contract detention facility. Contracting activity: DETENTION COMPLIANCE AND REMOVALS. Estimated completion: 2023-12-27.

$171K contract action / $47.3M cumulative ceiling / COMPETITION NOT STATED / 2023-12-27 completion / 70CDCR DETENTION COMPLIANCE AND REMOVALS

1. Contract Summary & Primary Sources

Contract Number (PIID)	70CDCR23FR0000001 · Parent Vehicle: 70CDCR22D00000001
Prime Contractor (Awardee)	The Geo Group, Inc (Colorado) FY2024-FY2026 Federal Defense Portfolio: $1.9B obligated across 79 contracts
Obligated Amount	$171,157
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $47,344,096
USAspending / FPDS Obligation History	Base Record Obligated: $171,157 (signed 2022-10-16, latest FPDS action 2024-06-14) · 3 Issued Delivery/Task Order(s) totaling $189,665,282
Awarding Branch / Agency	U.S. Immigration and Customs Enforcement
Contracting Command & DoDAAC	70CDCR: DETENTION COMPLIANCE AND REMOVALS
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC S206 (Housekeeping- Guard) · NAICS 561210 (Facilities Support Services)
Work Locations & Funding	Primary Place of Performance: Colorado
Estimated Completion Date	2023-12-27
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70CDCR23FR0000001)

New task order for detention, transportation and medical services for denver (aurora) contract detention facility

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: The Geo Group, Inc
Delivery Runway: Active through 2023-12-27
Requirement Scope: New task order for detention, transportation and medical services for denver (aurora) contract detention facility
Federal Supply Class: PSC S206 (Housekeeping- Guard)
BD Action: Reference Prime Contract 70CDCR23FR0000001 when contacting The Geo Group, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70CDCR (DETENTION COMPLIANCE AND REMOVALS)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70CDCR23FR0000001 (3 shown, $189.7M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70CDCR25FR0000111	$73.7M	The Geo Group, Inc	2025-09-24 / 2026-08-31	2026-10-15	This task order provides detention, transportation, and medical services at the aurora, co contract detention facility.
70CDCR25FR0000005	$60.0M	The Geo Group, Inc	2024-10-16 / 2026-04-07	2025-10-15	Detention, transportation, and medical services for denver (aurora) contract detention facility
70CDCR24FR0000001	$56.0M	The Geo Group, Inc	2023-10-14 / 2025-04-08	2024-10-15	Detention, transportation, and medical services for denver (aurora) contract detention facility

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact The Geo Group, Inc Supply Chain / Small Business Liaison referencing contract 70CDCR23FR0000001.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70CDCR23FR0000001

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70CDCR23FR0000001

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70CDCR23FR0000001 (issued under parent contract 70CDCR22D00000001), awarded to The Geo Group, Inc (2024-06-14) in the amount of $171,157 by DETENTION COMPLIANCE AND REMOVALS:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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