SOUCITATION/CONTRACTJOROE'R FOR COMMERC1Al-'1l'M. J'· RlOU~NU~~ . 1PAOl:E OFj 162

.• ~ ·:." OfffUrOR TO COMPtE1E ~~ ft; 17, ~S, :U. ~ 3d. : : j

2.C~THC). ' : : . , . · .. Jl,, AWAlltl/ · · .. i·· i:~JilUWllER . 1&. SCWCfTATIDN~Uld•i!t ·19. SOUOITAT04 .• , . : . HSCEOO"~Q.9-:-D-,00006 . : . : ; : : ... :emPM~r~ •.• : ; . . RSCEDM-09- R- 00005 :. ia&ulrom . : .

·:. . . . . . .. , . :·: . ()4/01/200 . . ". . . ". : ,. . . : : . : : ,: ~· 0

01/28/2009 : ; :, . .

:.1. : .• ::~~~=. ~-· 1l~.-(~)(7)(C) ..... J:. . ·.· ···~·~~~-~- · (No"1Jtcf~ ro~~~:~-1We .... . : : :: :· ~.~.1sa-.. ~EP~.~er~~~~~~~--1..._ ________ .....,coo_. ~E~t~x~cE-.-/D~M~. 1-.. 0-c---0-c.....,.i-~~,K••w.MlQ.,.w,11.1101~.-m-1011~~~-==::::;;:::..~~~~~"'-~~-'-c .. ~ .. ~~-:..;..;.;...;_.;_ . · ·

ICE/Dete.n~ Mrigt/Detent Contracts-DC L Bl UN!lU~OR .. . O•l!TMllCE: . UO!t. . . " . . . ".

· Ilmlligration a~d Cus~o~ :E_nforceuie~t. Cf!ice o~ ·~cquisition ·Manaj~t · 801 ·r· Street .NW ! · · · ·

· . Nashin~~~ pc 20 36 . , , , .. : : .: . ·

·' · · · )5; 0EIJVi!I TO . .

IWC&:

· ain: arN&Mo: · .. .

o is.. Mi-c'Oimwme" · ·· .. ·AA'l&)(R)M \MDIII

·· · ·~{Iii CP'IUOO) . . . ..... .

D_ llloW.I. 8USINH1 ... 0 ~M111W.L. · · llUl•lt~ci-

D~~' ' pe~ ov.mD IW.U. IUllNl!lll . . . . .

. . . '

IUtfiTHCO OF' tOi.JCITA llOM . . · . , • . ·cwQ On : · · l!IRFP ...

. CCIDEl , .__~~-...~~~~~--<

· Broward· County TrahSittonal

·: cooe ~C~/Df'.1/DC-DC .

· •. 3.900 N:. : Powerlin.e Ro~Q. : : · :: Pornp,ari~ ::~each F:. ~3073. · ·

Cent:ar ICE/Petet1t Mngt/Detent Contracts-DC : · .... iJnrniqr.atioiJ and Custonj.S Enf<>.r:cement : ... _Office: of' Ac~i~ition Manage_m•nt : : : ;

· _ilo_i: .·x.: street NW, [ : ] ·. ~ ~ ·• : · Attn;Jcb)C6l <b>UXCl I .. _ ...... ... _ ...... .. -~ ... -: ..... ·· ... _ Washin~ton DC 20536

coo; ~127064650000 J ~'fiZl ....__---~~~

: eo06 lrc~-DRO- FOO'.".~l .

: GEO :GRO!JP .I NC THE : : 621 :NW ,.53~0 ST .:STE: 7 00 . BO~ RATON FL -~3~~782(2

TEUfl'HONE NO.

llO. ~DF~~es

' DUNS Ntllllbe~: · 61270646S . R: 9.54-545

lternate COTR: 305-201

ofls~ :: ICE . . . sµ~;L .. j.(lgton Finance Center . : : .. . :

·: .'. P.O~ . Box .1620 . . ··Attn: ·lCE-DRO-F00- ™1

wui.ist:on·-vT 05495-.1620

.. 11. 22. · a · QUAH1'1N IJllT . · UNITf'lllCE

~om;;;;,;.a

bis is· a co~tract to obt:aiif the use· df . a ontract .detenti on facility in Broward county~

Florida. Contractor shall pro~ide n:on-per.son~). ervice~ according to tbe ~ontractoa' ·

.. .... : . .. N . ·

~uHr

: : .. ··.

· • (Use Ra~ ."ndfbr A/Jach Addltirlll~I ~a. N.c.~s:t1r1f . . . .. . . .. : : . . . : • '. -21i-.-ACC-OUNTING_.....__ANO--.' -JltP-jlf(Of'--_ -R-1."\"":TION-... -. llli-'-:rA.._ __ _.. ..... _...._ ...... .,_ ________ ....:. __ -'-..:..,.-1""ot..,.AL.-~""'""""'"o-AMOUNT_..,,.,.,..,,,..(Fw,,.-.QM.~_-_~U.~ __ -: "!!:'~""!. ""'f------. : : .. .... .

: ... : See· schedule . . : . . . . $lll, sso '· 39:7. 72 : :· :· : ... . . 0 2.7a. SOLICfTATJOt.l IHCOl'PORATH 8Y REFEIU:NCE FAR:62.21:M, 62.212.,4. FA~ 52212~ AHO 6:1.212.S A!IE ATiACHED. AODEffDA 0 ~E 0·~.NOTATTACHEO. : ' .

· D 21a coNTRACT/PIJRCHAse. 0110Eii rNcoRl'ORATES riv·Ri!A:'RE:NCE FAR52.21H ~AR52'.~11..& rOtrACHEO. · · .-.vriE~ . · o N11 · OAAE HOT ATTAtttED. '

D211.c~isREOUIREOtuSJGN1lt1SDOCuMEHTANoRSTIJRK . :·. . . : Iii 21l.AWAAOOFcoiinW:TAEF. . ·om:R -~1~8TO&S$\JD!GOFFIC~ . CONTRACTof\AOAWTOF'tJ~ISHAH!J.O~~-. ...... -•• -._--'- DATCO.· . . . . . : : : -: :. :miffoi:FEAOHSOLl~ITAllON(BlOCKlil, .. .. ::·::·:· . AU ITEMS SElFORmOROll£R"MBE IDEH11FEOAB61ir( AN<i OMANY-i.Dbi'not:W. INCi.UDING"A!N ADOITIOHG.OR ~GEV 11'6i!oHARESETFOR'TH : ........ .

. SHEETS SIJBSCT'TQ~'raAMSAHD~ONOmc>HSsP£CtfiEDHERElH; : . ~ :IH,IS~ASroir&t.is; .: . . . . .

ICER ('(ype 0t ptinr} 31e.. DAT'E SIGHED·

1/~;iA .. :d ?-STANDARD FORM 144t fltEV• ~,UIG'J .

. 7'1-'llH&yOSA~FARC4'Cfnj.u.212

. " .. .. ..

.. . .. . ...

2015-ICLl-00026 :18475 . . .. : . : .. : .

19. UliM NV.

oooi

0002

0003

OC01

coos

0006

20. SCHEO:JLE OF SU?!'LIESISE:Rvtces

requirements, a secure existing residential

fAci1i~y, including all labor, materials and

equipmer.t necessary to operate and maintain a

sec,_;,re temporary r:es:dent:i a.:.. care facility for an

estimated maxi.mum of . no::i-crirr.inal adu.!.t

detainees.

Fu::idinq will he provided or. subsequent task

orders.

Period. of P?.rfor.mance: 04/01/2009 to C2/28/2014

Guar.anteed Minimu:n - de'.:ainces I day)

?roduct/Service Code: S206

Jbl{_4}_j Bed-Days

Product/Service Code: S206

11bJt4lJ Bed-Days

Product/Service Cede: S206

l

21. 22. 23. QUANTITY UNIT UNIT PRICE

b)( ~)

b

?r.anspo~ta~ion fro~ facility to various locations ( (b)(• ·) as requi r:eq by the Pe.::formance Work Statement .,_ __ _,, _ _,_ ______ _,

Product/Service Code: S206

Det:i! inee Vo.' unteer Work Program Wages

P:::-oduct/Service'Cocie: S2::l6

On-Cal.l. Pos: Hours

Product/Service Code: S206

Continued ...

2100::l El\ 1. 00

1!. )1 l

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT EXCEPT AS C RECEIVED ::J INSPECTED D NOTED·

/. of .'..62

24. AMOUNT

32b SIGNATURE OF AUTHORIZED GOVERNMENT RcPKcSENTATIVE 132c.DATE 32d. PRINTED N/\ME /IND TITLE OF AUTHORIZED GOVERNMEITT REPRESENTATIVE

37.r.. MAH.ING ADDRESS OF AUTHOR17.ED GOVERNMENT REPRESENTATIVE 321. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E·MlllL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER S4. VOUCllER NUMBER 35. AMOUNT VERIFIED 36.PAYMENT 37. CHECK NUMBER CORRECT FOR

D PARTIAL ~FINAL n COMPLETE Q1'ARTIAL ::J FINAL

36. S/R ACCOUNT NUMBER 39. SIR VOUCHER NUMBER 40. PAID BY

41". I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a RECEIVED BY (Print)

41b. SIGl-IATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

'12b. RECEIVED A:r (Location}

f 42c. DATE REC'D (YVIMMIDO) 142d TOTAL CONTAINERS

STANDARD FORIA 1449 tREV. 311005) BACK

2015-ICLl -00026 18476

CfERENC" 1\.0. Of OOCUMENi 8~1NC CONTINUF.O

CONTINUATION SHEET SCEDM-09-D-OC00 6

NAME OF OFFEROR OR CONTRACTOR

GEO GROUP INC THE

ITEM NO. (A)

1001

1002

:003

1004

SUPPLIES/SERVICES

(Bl

Guarantee<:: ~:.nimum f1!I:J detainees I dc.y) (Op~ion Line Item) 03/01/2010 Product/Service Code: S206

3ed···Days

-Prod·..:.ct/Service Cod.e: S20€

Bed-D?.ys {Option ::.ir:.e Ite:n) 03/Cl/2010 P~oduct/Service Code: S206

Transporta~ion from fac:.lity ~o vu~~ous locations as required by thl'l Per::'or.mancA Work Sta.t'.emAnt (Option Line Item) 03/01/2010 Product/Service Code: S206

1005 De~a:.nee Vo:unteer Work Program Wages

1006

?.0~1

2:)02

· ; (Opt:.cn Line Itetr.l J3/01/2810 Product/Service CoC:e: S20 6

011-Cctll .Post Hours (Option Li~c Itc~l

03/01//.01 0 Product/Service Code: S206

Guaranteed '.'-l:in5.::ir.;m {~§}:letainees / dayj (Option Line Iten)

,03/01/2011 Product/.'lerv.i.ce Code: S?.06

(b ( 3cd-Days '(Opt.::. on Line Item) 83/0::./2011 Product/Service Code: S206

.!:'.::-oC.ucL/Servi::e Code: S206

co::tiff.led ...

OF

162

! : QtJAl\1'1TY UMT WllT PRICE AMOUNT

(C) (D) (El on

0.00

b)( 0.00

Cl.OD

. 0. 00

21000 El\ 1. 00 c. 0:-J

C.00

o.oc

b o.oc

r.ISN7$40.0MS?.-8M? OPTIONAl.FORl'I. 334! (4-86) SponsO«:d by GSA FAR (46 CFRi 53.110

2015-ICLl-00026 18477

Ef~Ra-!CE NO. OF OOCUM~NT i1E1NG OONFNU!:D

CONTINUATION SHEET "!.SCEDM-O 9_ D-O OOO 6

NAME OF O~FEROR OR CONTAACTOR

GEO GROUP INC T.HF.

ITEM NO.

<A> 2004

2005

20C6

3001

3002

3803

3004

3005

3C06

SUP?UE&SERVICES

(B)

'l'ranspor,..:aLlon fr:om facility to varicus locations as required by the Performance Work St;;i.tcmcnt {Optior. Li::e Item) 03/Cl/2011 Product/Service Corle: S2C6

~etainee Volu&teer Work Program Wages (Op-:-. ion J,i ne I":e:n)

03/01/2011 Product/Service Code:

' O:i.-Cal! Post Hours '(Option Line Hem) 03/0l/2Gll Product/Service Code:

Guaranteed Minimu.."TI (0-otion L::.ne :tem; 03/01/2012 Produc:/Servicc Code:

Bed-· Days •(Option Linc lteml 03/01/20:2

S206

S206

dctai:i.cc.s

S2C6

Prcd~ct/Se=vice Code: S206

Bed-Days (Option Line Iten} C3/01/2C12 Product/Servic~ Code: S?.06

I day)

T~a~sportation from facility to various locaLions as requi:::eci. by the Perfor~ance t•lor.~ State1rent (Option Line I tern) 03/01/201?. Produc~/Service 2ocie: S286

De:-.aineP. Vol ·..:nteer Work Prcgrarr. Wages (Option Line Item) 83/0:/2012 Product/Service Code: S206

On-Call J?osL Hours (Cption Line Ttcn} 03/01/2012 ?:::oduct/Service Code: S206

Co~:tinue::l ...

PAGE OF

4 162

QUAAl:W UNIT UNIT PRICE AMOUNT

· (C) (D) ( :!: ) ( F)

0.00

21GOO EA l. 00 c.oo

o.oc

b o.co

o.co

o.co

0.00

21000 E.l\.i 1. co: 0.00

b)(4, 0.00

NSN7S44J.OM~2·8067 OPTIONAL FORM 336 (4-&.) Sponsored ~y GSA· FAR (48 (;FRJ SS. 1 IU

2015-ICLl-00026 18478

(fERE)ICENO. OF OOCUM~NT AlilNGCONTIOlUCIJ

. CONTINUATION SHEET SCEDM-0 9-D-00006

NAIAE OF OFFEROR OR CONTRACTOR

G~O G~OUP :NC THE

ITEl\INO.

(A)

400l

~OC2

4003

4004

4005

4C06

SUPPL:ES/S:Rvrc:s

(E}

Guaranteed Minimun • 1 detainees I d.ayl (Opticn Line Ite~)

03/01/2013 P=oduct/Scrvicc Code: S206

~--.-;:.~ Bed···Days (O?tio~ Linc ItenJ

.03/01/2013 Product/Service Code: S206

Bed-:>ays (Option Line !terr.) 03/01/2013 Pr.od~ct/Se=vice Code: S206

'Iranspo.rl.al.ion from faci.:..ity to various locations as required by the Performance Work Statement (Option Line It~~) 03/01/2C13 Pr.ocuct/Service Code: S206

Detainee Volur..Lee.r: Work Program Wages , (Opti:->r. r.ir.e -:"tem) '03/01/2013 Product/Service Cede: S206

0:1-Call Post Hours (Option Linc Item) 03/01/2013 Produc~/Service Code: S206 Contractors, please use Lhese procedures w~en yo~ suhmi:::: a'.1 i mroice fc-:: all acquisit.:ons e:nanating f=om ICE/OAQ.

J. Tn accornance with Section G, contract dministration Cata, invoices shall now ~e

submilled vla one cf the following three methods:

a. Dy mail:

: (See a.:.. eek 18a)

b. By facsirr.l.:..e (fax) at: 802-28E-7658 (include. a cover sheet with point cf contact & II of pc.ges)

c. By e-:nail a~:~(~~~~~~~--~~~~~~~~~ Conti::i.ued ...

'

OU/\N;tTY UNIT

(::;; . (D) ;

b (4

b

b

21000 EA

b

2015-ICLl-00026 18479

UNIT PRICE

(E)

1. 00

PAGE OF

1E2

AUOUNT

( ::)

0.00

0. :JO

0.00

o.co

o.co

0.00

OPTIONAL FORM 336 (4-66) Sponsored I>/ GSA FAR (48 CFR) ~3.110

EFERENCE NO. OF DOCUMENT BEING COl'ITINUED CF

CONTINUATION SHEET HSCEDM-·09 · D-UOU0 6 6 162 NAME OF OFFEROR O." CCITTRACTO~

GEO GROUP l~C THE

ITEM NO. (A)

SUPFLIES<sERVICl::S (fl)

Invoices subnitted by other than these three !methods will be returned.. Contr.:C:LCLO.r: Taxpaye.:.: Identificat~on Kumber (TIN) mus-:: :::ie registered in tte Central Contractc.::: Registration ,C::ttp://www.ccr.gov) prior to award and shall ~e no::ated on every ir.voice s·..:.bmittcd to ICE/Ol\Q to ensure prompt pay:nent ;:irovisions are met. Th'° :CE progra!ll cf flee .ide;1::iLed in the C.elivery order/:::ontract shall also be r..ctated en every invoice.

2. In ar.corda~ce with Section I, Contract Clauses, Fl-1.R 52. 212·-l.I (g) (1), Contract Terms and Cor:.ditions, Com.-ucrciul !lems, or FA.~ 52.232-25 (C.) (3) f Promp;. Payrne~t, as applicable, the infornation required with each invoice subnission .is as follows:

!An invoice must include: (i) Name and address of Lhe Cm::::::;.cLor; (ii~ Invcice date and number; :iLl Contract number, contract: line i-:en number and, if applicable, Lhe onie::- nu.we:::; (iv) l'lesc:r.iption, quantity, unit of measure, unit p::::ice and extended.price of the it@ms deliver@d; (v; Shlpplng 1:urnber arni date of sj,ipment, including the bill of ladi_ng r:urnbcr and wcig'.-:-: of shipment if shipped or.. Gov@.:::-nn~nt bill of 1 ... ci.ng; (vi) Te.::·ms of any di::>ccunt for prorr.pt payment offered; (vii) Name a::i.d acid::::ess of offi.r.L:il to who:n

.p.:1ymenL is to be sent; (vii .i.) ~aIT.e, title, and phone number of pcrscn to r..otify in event cf defective invoice; and (ix: '£'axpuyer Ici.ent.Lf.icaLi:m Nwnber (TI!\). The Contra:-:tc.:::- shi!.ll include its TIN on -.:he invoice only if required elsewhere in this ccntract. (See paragraph: above.) (x) Electroni:-: funds transfer (f.Fl'} bankii:g .info.r:na t io:t. (A) The Contractor shall ir.clude 1::.1:·1 bunki::g info!:ma-::ion or, the invoicP. only if req;l.i. r.er. elsewhere in this contract. (B) If EFT bu:i.:dng informaLlon is ;10L required to be on -:he .invoi.ce, in order for the invoice to be a p~oper invoice, ~he Contractor shall have ·Submi_tted correct EF'l' banking informatior: in Continued

Q\."ANfllY UNIT \."NIT P~ICE AMOl1:\IT

(C) (D) [E) (F)

!

:

' :

i I

i i

NSN75"0.0M5Z.$067 OPTrOw.L FORM 336 (4·S6) SfJousa:'ed b·y GSA FAR (1S CFR) 53,110

2015-ICLl-00026 18480

'

::.FERENCE NO. CF DOCUMENT BEING CONTINUED

CONTINUATION SHEET SCJ::i:>M-C g-u-OOOO 6

Nt\~IE OF OFF~ROR OR CONTRACT~

GEO GROUP INC TllE

:TEMNO.

(A) Si.C'PLIES/SEllVICSS

(E)

accorda~ce wit~ the a?plicab:e solicita:ior. p=ovision, contract clause (e.g., 52.232-33, ::?ay.r.ient by J::lectronic ::·und.s 'l'ransfe.r; Central Contractor Registration, or 52.232-34, ?aynent by Electronic Fu~ds Transfer; Other rhan Central Cor.truc~or RegisLraLionJ, or applicable agency procedures. (C) EFT banking information is not required if t~e Gover::unent waived the require~enL ~o pay by P.P'T.

:::nvo;'..ces wiLhoul the above informa-::ion ::iay be returned for resubmission.

3. All o'...her: tern~:; and conr.iiti.cn:; remai1~ the same.

Receiving Office~/CO?R: P.ach Program Office ls responsible =or acceptance and rece~pt of goods and/or services. Upon receipt of goods/servi.ces, complete the appl .ic11b~.e FFMS r.eports or. DFC wi 11 not process t~e paymer.t.

:Tr:e o:Oligated amount of award:~ ':'he total for t'.:'.is award is shown in box 26.

l

Ql)A \ITiTV UNIT (C) (~)

VNITPRICE CE)

PAGE OF

7 162

A~IQl;NT

(F)

NSN ?540·01-1S2·8W7 OPTlONAl FORM 336 (4·86j Sp•ns~rcd by GS>. FAR (48 CFR) ~3. !10

2015-ICLl-00026 18481