company name: the geo group contract number: order number ... › doclib › foia › contracts ›...

Company Name: The GEO Group Contract Number: ACD-4-C-0001 (ACD4C0001) Order Number: HSCEDM-09-F-00001 (HSCEDM09F00001) Requisition/Reference Number: FAO090009 Latest Modification Processed: P00013 Period of Performance: 10/1/2008 through 6/25/2010 Services Provided: Providing guard services at the South Texas Detention Center.

-. OR: .1 FOR SUPPLIES OR SERVICES ( - j I PAGE or PAGES 3

IMPORTANT: Mark all packages and papers with\;or;tract and/or order numbers. '-.- - I 1

1. DATE OF ORDER 2. CONTRACT NO. (If any) 6. SHIP TO: ACD-4-C-OOOI a. NAME OF CONSIGNEE 06/19/2008

3. ORDER NO. I:. REQUISITIONIREFERENCE NO.

HSCEDM-09-F-OOOOI FAOO90009 SOUTHWEST TEXA S DETENTION COMPLEX

5. ISSUING OFFICE (Address correspondence to) b. STREET ADDRESS ICE/Detent Mngt/Detent Contracts-DC 566 VETERAN'S DRIVE

Immigration and Customs Enforcement POC, MARCOS REYNA

Office of Acquisition Management 425 I Street NW, Suite 2208 Washington DC 20536 c.CITY Id.STATE I:·ZIPCODE

PEARSALL TX 78061

7. TO: f. SHIP VIA

a. NAME OF CONTRACTOR THE GEO GROUP INC

8. TYPE OF ORDER

b. COMPANY NAME o a. PURCHASE IZ] b. DELIVERY

c. STREET ADDRESS REFERENCE YOUR:

621 NW 53RD ST STE 700 Except for billing instructions on the reverse, thJs delivery order is subject to instructions contained on this side only of this form and is issued

Please fumish the fOllowing on the terms subject to the terms and conditions and conditions specified on both sides of of the above-numbered contract.

d.CITY I e. STATE I f. ZIP CODE this order and on the attached sheet, if any, including delivery as indicated.

BOCA RATON FL 334878242 9. ACCOUNTING AND APPROPRIATION DATA 10. REQUISITIONING OFFICE

Immigration an d Customs Enforcement

11. BUSINESS CLASSIFICATION (Check appropriate box(es)) 12. F.O.B. POINT

o a.SMALL [R] b. OTHER THAN SMALL Dc. DISADVANTAGED D g. SERVICE· DISABLED Destination

D d. WOMEN·OWNED De. HUBZone Of. EMERGING SMALL VETERAN· BUSINESS OWNED

13. PLACE OF 14. GOVERNMENT BJL NO. 15. DELIVER TO F.O.B. POINT 16. DISCOUNT TERMS ON OR BEFORE (Date)

a. INSPECTION I b. ACCE:TANC~ 30 Days After Award Destination DestJ.natJ.on Net 30

17. SCHEDULE (See reverse for ReJections)

QUANTITY UNIT QUANTITY ITEM NO. SUPPLIES OR SERVICES ORDERED UNIT PRICE AMOUNT ACCEPTED

(,) (b) (0) (d) (0) (ry (9)

~UNS Number: 612706465 FISCAL YEAR 2009 TASK ORDER FOR SOUTH TEXAS rETENTION CENTER GUARD CONTRACT.

The following clause applies: 52.232-19 Availability of Funds for the Continued ...

18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE NO. 17(h) TOTAL (COnf. pages)

21. MAil INVOICE TO: ... a. NAME DHS, ICE $0.00 SEEBILUNG

INSTRUCTIONS b. STREET ADDRESS Burlington Finance Center ON REVERSE (or P.O. Box) P.O_ Box 1620 17(i)

Attn: ICE-DRO- FOD-/] Antonio GRAND TOTAL

c.CITY

r\ /l J Id. STATE e. ZIP CODE $0.00 ... Williston VT 05495-1620

22. UNITED STATES OF AMERICA l f/J"- / 23. NAME (Typed)

BY (Signature) ~ ~, J. William Weinberg TITI..E: CONTRACTING/ORDERING OFFICER

AUTHORIZED FOR LOCAL REPRODUCTION

V 0 OPTIONAL FORM 34T (Rev. 312005)

PREVIOUS EDITION NOT USABLE Prescribed by GSAIFAR 46 CFR S3.213(e)

ORDF '.OR SUPPLIES OR SERVICES \ .

SL.rlEDULE - CONTINUATION IMPORTANT" Mark aU packages and papers with contract and/or order numbers

DATE OF ORDER ICONTRACT NO.

06/19/2008 IACD-4-C-000I

ITEM NO.

(A)

3001

3002

SUPPLIES/SERVICES

(B)

Next Fiscal Year Funds are not presently availabl e for performance under this contract beyond September 3D, 200B. The Governme nt's obliga tion for performance of th is contract beyond that date is contingent upon the availa bility of appropriated fun ds from which payment for contract purpo ses can be made. No legal liability on the part of the Govern ment for any payment may a rise for performance under this contract beyond September 30, 2008, until funds are made ~vailable to the contracting Off icer for ~erformance and until the Contra ctor receives notice of availability, to be

ponfirmed in writing by the Cont racting pffice r.

fA,ccoun ting Info: '

- -----

Period of Performance: 10/01/200 8 to 09/30/2009

GUARAN TEED HOUS ING

Product/Service Code: S206 Produc t/Service Description: GUA RD

ERVICES

IAccoun ting Info:

$0.00 (Subject to Availability of Funds)

HOUS IN G BEYOND GUARANTEE Product/Service Code: S206 Product/Service Description: GUA RD pERVICES

Accounting Info:

Continued ...

QUANTITY UNIT ORDERED

(C) (D)

EA

EA

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H» NSN 7540-01·152·8082 50348-101

UNrr PRICE

(E)

!ORDERNOo

HSCEDM-09-F-0000I

AMOUNT

(F)

I

QUANTITY ACCEPTED

(G)

0.00 0.00

0.00 0.00

OPTIONAl FORM 346 (R ..... 6195) Presa'l>ed by GSA

FAR (48 CFR}53.213[c)

b2High

b2High

b2High

tAl

3001

3002

NO.

-4-C-OOOI

SUPPLIES/SERVICES

{S)

F iecal Year are not presently availabl e for

jp"rformance under this contract beyond ,",mcember 30, 2008. The Governme nt's P'HkOldtion for performance of th is contract

that date is contingent upon the fa,raLlability of appropriated fun ds from

payment for contract purpo ses can be No legal liability on the part of the

for any payment may a rise for ~E'rj'ol'rn,.nce under this contract beyond

30, 2008, until funds are made to the contracting Off ieer for

io"rJEol"'larlCe and until the Contra etar notice of availability, to be

F'Jnnrmed in writing by the Cont racting

I<;tfARAN TEED HOUS ING

IPr'odeuct/Service Code: S206 1P,:o,juct/Serviee Description: GUA RD leR1RvlTES

BEYOND GUAR~TEE IP1:O'~UC t/Service Code: 8206 Wl,o'~uct/Service Description: GUA RD IsERV1:CES

"'''''''''',,''''',''',,'',,'''''''''',,'','''''''''''''~---

AMOUNT

(F)

0,00

0,00

0,00

0,00

QUANTI1Y ACCEPTED

ORDf iOR SUPPLIES OR SERVICES , I S"AEDULE - CONTINUATION

IMPORTANT- Mark all packages and papers with contract and/or order numbers.

DATE OF ORDER ICONTRACT NO.

06/19/2008 IACD-4-C-0001

ITEM NO.

(A)

3003

3021

SUPPLlESJSERVICES

(6)

$0.00 (Subject to Availability of iFunds)

~OUSING OF JUVENILE DETAINEES Product/Service Code: 8206 Product/Service Description: GUA RD !SERVICES

Accoun ting Info:

$0.00 (Subject to Availability of Funds)

"OLUNT ER DETAINEE WORK PROGRAM WAGES

~roduct/Service Code: 8206 ~roduct/Service Description: GUARD SERVICES

Accounting Info:

$0 .. 00 (Subject to Availability of Funds)

The total amount of award: $0.00 . The pbliga tion for this award is sho wn in box 17 (i) .

QUANTITY UNIT ORDERED

(e) (D)

EA

EA

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) NSN 754().01·152·8082 503-4!.101

UNIT PRICE

(E)

I ORDER NO.

IHSCEDM-09-F-OOOOI

AMOUNT

(F)

QUANTITY ACCEPTED

(G)

0.00 0.00

0.00 0.00

OPTIONAL FORM 348 (Rev. 6/95)

PrM<;ribedbyGSA FAR (4B CFR)53.213(c)

b2High

b2High

b2High

DATE OF ORDER NO,

C-OOOI 06/19/2008

ITEM NO.

(AI

3003

3021

SUPPLIES/SERVICES

Availability of

OF JUVENILE DETAINEES

Code: S206

IIJC'LUNTER DETAINEE WORK PROGRAM WAGES

Wr'od,uct/Service Code: S206

1P,:o,:!uct/Service Description: GUA RD

total ·amount of award: $0.00 . The for this award is sho wn in box

(D)

EA

503-4&-101

UNIT PRICE

ORDER NO.

HSCEDM-09-F-OOOOI

AMOUNT

0.00 0.00

0.00 0.00

QUANTITY ACCEPTED

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11. CONTRACT 10 CODE I PAGE OF PAGES

1 I 5 2. AMENDMENTIMODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REO. NO. r PROJECT NO. (If applicable)

POOO01 11/1812008 See Schedule 6. ISSUED BY CODe ICE/DM/DC-DC 7. ADMINISTERED BY (If other than Item 6) CODE IICE/DM/DC-DC

ICE/Detent Mngt/Detent Contracts-DC ICE/Detent Mngt/Detent Contracts-DC Immigration and Customs Enforcement Immigration and Customs Enforcement Office of Acquisition Management Office of Acquisition Management 801 I Street NW, Suite 930 801 I Street NW, Suite930 Washington DC 20536 Attn: Paul Previch

Washington DC 20536 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county. Siale and ZIP Code)

!'2. 9A. AMENDMENT OF SOLICITATION NO.

T HE GEO GROUP INC 621 NW 53RD ST STE 700 98. DATED (SEE ITEM 11)

B OCA RATON FL 334878242

X 10A MODIFICATION OF CONTRACT/ORDER NO. ACD-4-C-0001 HSCEDM-09-F-00001 10B. DATED (SEE ITEM 11)

CODE 6127064650000 FACILITY CODE 06/19/2008 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

OThe above numbered saicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers Dis extended, Dis not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing

Items 8 and 15, and retuming copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer sub~itted; or (c) By

separate leiter or telegram which includes a reference to the sollcitation and amendment numbers. FAILURE OF YOUR ACKNOVI/I...EDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (/frequired)

See Schedule Net Increase: $9,527,262.75

13. THIS ITEM ONLY APPUES TO MODIFICATION OF CONTRACTSfORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. 01 HER (~peCify type 0 muuJllcation and authority}

X funding modification 43.103(b)

E.IMPORTANT: Contractor !Kl is not, D is required to sign this document and return o copies to the issuing office.

14. DESCRIPTION OF AMENDMENTIMODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

DUNS Number: 612706465 The purpose of this modification is to provide funding for the South Texas Detention Cent Contract Detention Facility contract for the period of time between 10-1-08 and 12-31-08 i the amount of $9,527,262.75. This increases the amount obligated by $9,527,262.75 from $0.00 to $9,527,262.75.

The following clause applies: 52.232-19 Availability of Funds for the Next Fiscal Year Funds are not presently available for performance under this contract beyond December 31, 2008. The Government's obligation for performance of this contract beyond that date is contingent upon the availability of appropriated funds from which payment for contract Continued ... Except as provided here·ln, all terms and conditions of the document referenced in Item SA or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type orprint) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type orprint)

158. CONTRACTOR/OFFEROR

(Signature of person authorized 10 sign)

NSN 7540-01-152-8070 Previous edition unusable

15C. DATE SIGNED 16C. DATE SIGNED

STANDARD FORM 30 (REV. 10-83) Prescribed by GSA FAR (48 CFR) 53.243

REFERENCE NO. OF DOCUMENT BEING CONTINUED

CONTINUATION SHEET ACD-4-C-000I/HSCEDM-09-F-0000I/POOOOI

NAME OF OFFEROR OR CONTRACTOR

THE GEO GROUP INC

ITEM NO.

(A)

3001

3002

SUPPLIES/SERVICES

(B)

purposes can be made. No legal liability on the part of the Government for any payment may arise for performance under this contract beyond December 31, 2008, until funds are made available to the Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by th~ Contracting Officer.

Delivery: 30 Days After Award Discount Terms:

Net 30 Delivery Location Code: DROPEARSALL SOUTHWEST TEXAS DETENTION COMPLEX 566 VETERAN'S DRIVE POCo MARCOS REYNA PEARSALL TX 78061 USA

FOB: Destination Period of Performance: 10/01/2008 to 09/30/2009

Change Item 3001 to read as follows{amount shown is the total amount):

Guaranteed Housing for Adult Detainees 1- 725 Product/Service Code: 8206 Product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009, FA0090009

Accounting Info:

------ ---

Funded: $0.00

Change Item 3002 to read as follows·{amount shown is the total amount) :

Adult Detainees 726-1020 Product/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009, FA0090009

Accounting Info:

- ------ ---

Funded: $0.00

Change Item 3021 to read as follows{amount shown Continued ...

NSN 7540-01-152-8067

QUANTITY UNIT

(C) (D)

EA

EA

UNIT PRICE

(E)

.

AMOUNT

(F)

OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR)S3.110 .

5

b4 b4

b2High

b4 b4

b2High


THE GEO GROUP INC

ITEM NO.

(A)

is the total

SUPPUESfSERVICES

(B)

amount) :

3021 Volunteer Detainee Work Program Wages Product/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FAOOOOOOO09, FA0090009

Accounting Info:

- ------ ---

Funded: $0.00

Add Item 3022 as follows:

3022 CLIN 3022 COST OF TRANSPORTATION AND GUARD SERVICE Product/Service ,Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FAOOOOOOO09

Accounting Info:

- ------ ---

Funded:


3023 Addult Detainees 1021-1275 Product/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FAOOOOOOO09

Accounting Info:

- ------ ---

Funded: $


3024 Adult Detainees 1276-1530 Product/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FAOOOOOOO09

Accounting Info:

------ ---

Continued

NSN 7540-01-152·8067

QUANTITY UNIT UNIT PRICE

(C) (D) (E)

EA

EA

EA

EA

AMOUNT

(F)

OPTIONAL FORM 336 (4·66) Sponsored by GSA FAR (48 CFR) 53.110

5

b4 b4

b4 b4

b2High

b2High

b4

b4 b4

b4 b4

b2High

b4

b2High


CONTINUATION SHEET ACD-4-C-0001/HSCEDM-09-F-00001/P00001


THE GEO GROUP INC

ITEM NO. SUPPLIES/SERVICES

(A) (B)

000000 Funded:


3025 Adult Detainees 1531-1904 Product/Service Code: S206 Product/Service Description: GUARD Requisition No: 192109FAOOOOOOO09

-

Funded: $


3031 CLIN 3031 COST OF TRANSPORTATION Product/Service Code: S206 Product/Service Description: GUARD Requisition No: 192109FAOOOOOOO09

SERVICES

------ ---

SERVICES

Funded: $


3033 3032 COST OF TRANSPORTATON ABOVE GUARANTEED Requisition No: 192109FAOOOOOOO09

- ------ ---

Funded:


3034 CLIN 3032 FUEL COST Product/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FAOOOOOOO09 Continued ...

NSN 7540-01-152-8067

QUANTITY UNIT

(C) (D)

EA

EA

.

EA

EA

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 338 (4-88) Sponsored by GSA FAR (48 CFR) 53.110

5

b4

b4 b4

b4 b4

b2High

b4

b2High

b4

b4 b4

b2High

b4

b4 b4


CONTINUATION SHEET ACD-4-C-000I/HSCEDM-09- F-00001/POOOOl


THE GEO GROUP INC

ITEM NO.

(AI

SUPPLIES/SERVICES

(BI

Funded: $

NSN 7540-01-152-8067

------ ---


(CI (DI (EI AMOUNT

(FI


5

b2High

b4


1 I 5 2. AMENDMENTIMODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITIONIPURCHASE REO. NO. 15. PROJECT NO. (If applicable)

POOO02 01/22/2009 See Schedule 6. ISSUED BY CODE ICE/DM/DC-DC 7. ADMINISTERED BY (/fotherthan Item 6) CODE IICE/DM/DC-DC

ICE/Detent Mngt/Detent Contracts-DC ICE/Detent Mngt/Detent Contracts-DC Immigration and Customs Enforcement Immigration and Customs Enforcement Office of Acquisition Management Office of Acquisition Management 801 I Street NW, Suite 930 801 I Street NN, Suite930 Washington DC 20536 Attn: Paul Previch

Washington DC 20536 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, state end ZIP Code) (xl 9A. AMENDMENT OF SOLICITATION NO.

~



10A. MODIFICATION OF CONTRACT/ORDER NO. . X ACD-4-C-0001

HSCEDM-09-F-00001 10B. DATED (SEE ITEM 11)

CODE 6127064650000 FACILITY CODE 06/19/2008

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

D The above numbered solicitation IS amended as set forth In Item 14. The hour and dale specified for receipt of Offers o IS extended, 0 IS not extended, Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing

Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (e) By

separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or leiter, provided each telegram or leiter makes reference to the solicitation and t~is amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)


13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONT~CT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. b~gECRH~~~I~ ?T~'&,Efo~ ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT



D. OTHER (Specify type of modification and authority)


E. IMPORTANT: Contractor lKJis not, o is required to sign this document and return o copies to the issuing office.

14. DESCRIPTION OF AMENDMENTIMODIFICATION (Organized by eJCF section headings, induding solicitation/contract subject matter where feasible.)

DUNS Number: 612706465

The purpose of this modification is to provide funding for the South Texas Detention Cent Contract Detention Facility contract for the period of time between 01/01/2009 and 02/28/2009 in the amount of $6,062,752.15. This increases the amount obligated by $6,062,752.15 from $9,527,262.75 to $15,590,014.90.

The following clause applies: 52.232-19 Availability of Funds for the Next Fiscal Year Funds are not presently available for performance under this contract beyond February 28, 2009. The Government's obligation for performance of this contract beyond that date is contingent upon the availability of appropriated funds from which payment for contract Continued ... Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAMI:: AND TITLE OF CONTRACTING OFFICER (Type or print)

~ . Adams 158. CONTRACTOR/OFFEROR 15C. DATE SIGNED 1168. U ED STATES 0

(Signature of person authoriZed to sign)

NSN 7540-01-152-8070 Previous edition unusable Prescribed by GSA

FAR (48 CFR) 53.243


CONTINUATION SHEET ACD-4-C- 0001/HSCEDM-09-F- 00001/P00002


THE GEO GROUP INC

ITEM NO.

(A)

3001

3002

SUPPLIES/SERVICES

(B)

purposes can be made. No l~gal liability on the part of the Government for any payment may arise for performance under this contract beyond February 28, 2009, until funds are made available to the Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the Contracting Officer.

Delivery: 30 Days After Award Discount Terms:

Net 30 Delivery Location Code: DROPEARSALL SOUTHWEST TEXAS DETENTION COMPLEX 566 VETERANfS DRIVE POC: MARCOS REYNA PEARSALL TX 78061 USA


Change Item 3001 to read as follows(amount.shown is the total amount):

Guaranteed Housing for Adult Detainees 1- 725 Product/Service Code: S20~

Product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009, 192109FA000000009.1, FA0090009, FA0090009

Accounting Info:

Funded: $0.00


Adult Detainees 726-1020 product/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009, 192109FA000000009.1, FA0090009

Accounting Info:

-

Funded: $0.00 Continued ...

NSN7540·01·1528067

QUANTITY UNIT

(C) (D)

EA

EA

.

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86) Sponsored by.GSA FAR (48CFR) 53.110

5

b4 b4

b2High

b4 b4

b2High


CONTINUATION SHEET ACD-4-C- 0001!HSCEDM-09-F- 00001!P00002


THE GEO GROUP INC

ITEM NO.

(A)

3021

SUPPLIES/SERVICES

(B)

Change Item 3021 to read as follows(amount shown is the total amount):

Volunteer Detainee Work Program Wages product/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009, 192109FA000000009.1, FAo090009

Accounting Info:

------ ---

Change Item 3022 to read a~ follows (amount shown is the total amount):

QUANTITY UNIT

(C) (D)

EA

3022 CLIN 3022 EA

3023

COST OF TRANSPORTATION AND GUARD SERVICE Product/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009, 192109FA000000009.1

Accounting Info:

- ------ ---

Funded, $0.00

Change Item 3023 to read as follows(amount shown is the total amount-):

Addult Detainees 1021-1275 ?roduct/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009, 192109FA000000009.1

Accounting Info:

-

Funded, $0.00 Accounting Info:

-

Continued . __

NSN 7540-01-152-8067

EA

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48CFR) 53.110

5

b4 b4

b4 b4

b2High

b2High

b4 b4

b2High

b2High


CONTINUATION SHEET ACD-4-C-0001!HSCEDM- 09-F- 00001!P00002


THE GEO GROUP INC

ITEM NO. SUPPUESfSERVICES

(A) (B)

Funded:

Change Item 3024 to read as follows (amount is the total amount) :

3024 Adult Detainees 1276-1530 Product/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FAOOOOOOO09, 192109FAOOOOOOO09.1

Accounting Info:

- ------

Funded: $0.00

Change Item 3025 to read as follows (amount is the total amount) :

3025 Adul t Detainees 1531-1904 product/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FAOOOOOOO09, 192109FAOOOOOOO09.1

Accounting Info:

- ------

Funded: $0.00

. Change Item 3031 to read as follows (amount is the total amount) :

3031 CLIN 3031 COST OF TRANSPORTATION product/Service Code: S206 product/Service Description: GUARD SERVICES Requisition No: 192109FAOOOOOOO09, 192109FAOOOOOOO09.1

Accounting Info:

Funded: $0.00 Accounting

Continued ...

. NSN 7540-01·152·8067

shown

---

shown

- --

shown

QUANTITY UNIT

(C) (D)

EA

EA

EA

UNIT PRICE

(E)

AMOUNT

(F)


5

b4 b4

b4

b2High

b4 b4

b4 b4

b2High

b2High

b2High


THE GEO GROUP INC

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

Funded:

------

Change Item 3034 to read as follows {amount is the total amount} :

3034 CLIN 3032 FUEL COST Product/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FAOOOOOOO09, 192109FAOOOOOOO09.1

Accounting Info:

- ------

Funded: $0.00

,

.

NSN 7540-01-152-8067

QUANTITY UNIT

(C) (D)

- --

shown

EA

---

UNIT PRICE

(E)

AMOUNT

(F)


5

b2High

b4

b4 b4

b2High

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11. CONTRACT 10 CODE I PA:E °1 PAGES 2

2. AMENDMENTIMQD1FICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REO. NO. 15. PROJECT NO. (lfapp/icable)

POOO03 01/26/2009 See Schedule 6. ISSUED BY CODE ICE/DM/DC-DC 7. ADMINISTERED BY (If other than Item 6) CODE iICE/DM/DC-DC

ICE/Detent Mngt/Detent Contracts-DC ICE/Detent Mngt/Detent Contracts-DC Immigration and Customs Enforcement Immigration and Customs Enforcement Office of Acquisition Management Office of Acquisition Management 801 I Street NW, Suite 930 801 I Street NW, Suite930 Washington DC 20536 Attn: Paul Previch

Washington DC 20536 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, state and ZIP Coda)

~ 9A. AMENDMENT OF SOLICITATION NO.

T HE GEO GROUP INC 621 NW 53RD ST STE 700 9B. DATED (SEE ITEM 11)


X 10A. MODIFICATION OF CONTRACTfORDER NO, ACD-4-C-0001 HSCEDM-09-F-00001 10B. DATED (SEE ITEM 11) .


D The above numbered solicitation IS amended as set forth In Item 14. The hour and date specified for receipt of Offers D IS extended, 0 IS not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By

separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. Ifby virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (ffrequired)

See Schedule 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHE.CKONE. A THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B, THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).


D. OTHER (Specify type of modification and authOrity)


E. IMPORTANT: Contractor ~ is not, 0 is required to sign this document and return o copies to the issuing office.

14. DESCRIPTION OF AMENDMENTIMODIFICATION (Organized by UCF section headings, including soficitation/contract subject matter where feasible.)

DUNS Number, 612706465

The purpose of this modification is to correct the description on CLIN 3034. The CLIN number for fuel costs should read 3034 instead of 3032.

All other terms and conditions remain the same. Delivery: 30 Days After Award Discount Terms: Net 30

Delivery Location Code: DROPEARSALL SOUTHWEST TEXAS DETENTION COMPLEX

566 VETERAN'S DRIVE

Continued ... Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type or print) 16A. N NO TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTORfOFFEROR

(Signature of person authorized to sign)


15C. DATE SIGNED

(SIgnature of Contracting officerj

16C. DATE SIGNED

STANDARD FORM 30 Prescribed by GSA FAR (48 CFR) 53.243


THE GEO GROUP INC

ITEM NO.

(A)

3034

SUPPLIES/SERVICES

(B)

poc: MARCOS REYNA

PEARSALL TX 78061 USA

Accounting Info: .,.

-



CLIN 3034 FUEL COST Product/Service Code: 8206 Product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009, 192109FA000000009.1

,

NSN 7540-01-152 8067

QUANTITY UNIT

(C) (D)

EA

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4 86) Sponsored by GSA FAR (48 CFR) 53.110

2

b2High

b4 b4

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11. CONTRACT ID CODE I PAGE OF PAGES

1 I 2 2. AMENDMENTIMODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITIONfPURCHA$E REO. NO. r' PROJECT NO. (If applicable)

POOO04 See Block 16C See Schedule 6. ISSUED BY CODE ICE/DM/DC-DC 7. ADMINISTERED BY (ffotherthan Item 6) CODE iICE/DM/DC-DC

ICE/Detent Mngt/Detent Contracts-DC ICE/Detent Mngt/Detent Contracts-DC Immigration and customs Enforcement Immigration and Customs Enforcement Office of Acquisition Management Office of Acquisition Management 801 I Street NW, Suite 930 801 I Street NW, Suite 910 Washington DC 20536 Attn: Paul Previch

Washington DC 20536 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (x) 9A. AMENDMENT OF SOLICITATION NO.

r THE GEO GROUP INC 621 NW 53RD ST STE 700 98. DATED (SEE ITEM 11)

BOCA RATON FL 334878242

X 10A. MODIFICATION OF CONTRACT/ORDER NO. ACD-4-C-0001 HSCEDM-09-F-00001 10B. DATED (SEE /TEM 11)

CODE 6127064650000 FACILITY CODE . 06/19/2008


DThe above numbered soliCitation IS amended as set forth In Item 14. The hour and date spec1fled for receipt of Offers 0 IS extended, 0 IS not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By

separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. Ifby virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or leller, provided each telegram or leller makes reference to the solicitation and this amendment, and is received prior to the opening hour and dale specified.


See Schedule Net Increase: $124,200.00

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. b~~EC~~~~I~ ~~~Efo~ ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT




X Funding Modification

E. IMPORTANT: Contractor lK!is not, o is required to sign this document and return o copies to the issuing office.


DUNS Number, 612706465

Program POC, Robert Gil (210)

Procurement POC: Paul Previch 202-

The purpose. of this modification is to add additional funding for transportation costs ov the guaranteed minimum.

All other terms and conditions remain the same. Discount Terms: Net 30

Continued Except as provided herein all terms and conditions of the document referenced in Item 9A or 10A as heretofore changed remains unchanged and in full force and effect

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR - 15C. DATE SIGNED

(Signature of person alJlhorized to sign) (' NSN 7540·01~152-8070 '--' Previous edition unusable

;~D TITLE OF CONTRACTING OFFICER (Typ' 0' print)

J es D Adams

1~ UNI~ STATE;;r}OrAa " At>. . '/1

(Slgnatu . ntracting Officer)

16C. DATE SIGNED

y ~ Iii--O'r; STANDARD FORM 30 REV. 10~83) Prescribed by GSA FAR (48 CFR) 53.243

b6

b6


CONTINUATION SHEET ACD-4-C- 0001/HSCEDM- 09-F- 00001/P00004


THE GEO GROUP INC

ITEM NO.

IA)

3033

Accounting Info:

SUPPLIES/SERVICES

IB)

-



CLIN 3032 COST OF TRANSPORTATON ABOVE GUARANTEED. $8.28 PER MILE product/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009, 192109FA000000009.2

NSN 1540-01·152·8061

QUANTITY UNIT

IC) ID)

EA

UNIT PRICE

IE)

AMOUNT

IF)


2

b2High

b4 b4

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11. CONTRACT 10 CODE I PA:E OJ PAGES 4

2. AMENDMENTIMODIFICATrON NO. 3. EFFECTIVE DATE 4. REQUISfflONfPURCHASE REO. NO. 15. PROJECT NO. (/fapplicable)

POOO05 02/09/2009 See Schedule 6. ISSUED BY CODE ICE/DM/DC-DC 7. ADMINISTERED BY (If otherfhan Item 6) CODE !ICE/DM/DC-DC

ICE/Detent Mngt/Detent Contracts-DC ICE/Detent Mngt/Detent Contracts-DC Immigration and Customs Enforcement Immigration and Customs Enforcement Office of Acquisition Management Office of Acquisition Management 80,1 I Street NW I Suite 930 . 801 I Street NW, Suite 910 Washington DC 20536 Attn: Paul Previch

Washington DC 20536 8. NAME AND ADDRESS OF CONTRACTOR (No., streef, county, state and ZIP Code)

~ 9A AMENDMENT OF SOLICITATION NO.

THE GEO GROUP INC 621 NW 53RD ST STE 700 9B. DATED (SEE ITEM 11)


10A. MODIFICATION OF CONTRACT/ORDER NO. X ACD-4-C-000I

HSCEDM-09-F-OOOOI 10B. DATED (SEE /TEM 11)



OThe above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers 0 is extended, 0 is not extended.


lIems 8 and 15, and retuming copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By

separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OFYOUR OFFER. Ifby virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or leiter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.



13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.




X Funding Modification

E.IMPORTANT: Contractor [) is not, D is required to sign this document and return o copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)


Program POC: Robert Gil (210)

Procurement POC: Paul Previch 202-

The purpose of this modif~cation is to add additional funding.

All other terms and conditions remain the same. Delivery: 30 Days After Award Discount Terms: Net 30

Continued Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type orprint) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR





b6

b6


CONTINUATION SHEET ACD-4-C- 0001/HSCEDM-09-F-00001/P00005


THE GEO GROUP INC

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

Delivery Location Code: DROPEARSALL SOUTHWEST TEXAS DETENTION COMPLEX 566 VETERAN'S DRIVE POC, MARCOS REYNA PEARSALL TX 78061 USA



QUANTITY UNIT

(C) (D)

3021 Volunteer Detainee Work Program Wages Product/Service Code: S206

EA

3029

3030

product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009, 192109FA000000009.1, 192109FA000000009.3, FA0090009

Accounting Info:

- ------ ---

Funded, $0.00


CLIN 3029 ADULT DETAINEES 1146 GUARANTEED HOUSING product/Service Code: 8206 Product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009.3

Accounting Info:

- ------ ---

Funded, $


CLIN 3030 ADULT DETAINEES ABOVE GUARANTEED MINIMUM 758 MAX product/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009.3

Accounting Info:

------ --Continued ...

NSN 7540-01-152-8067

EA

EA

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM ~6 (4-86) Sponsored by GSA FAR (48CFR) 53.110

4

b2High

b2High

b2High

b4 b4

b4 b4

b4 b4

b4


CONTINUATION SHEET ACD-4-C- 0001/HSCEDM-09-F- 00001/P00005


THE GEO GROUP INC

ITEM NO.

(A)

000000 Funded,

SUPPLIES/SERVICES

(B)


QUANTITY UNIT

(C) (D)

3031 CLIN 3031 EA

3035

3036

COST OF TRANSPORTATION Product/Service Code: S206~

Product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009, 192109FA000000009.1, 192109FA000000009.3

Accounting Info:

Funded, $0.00 Accounting Info:

- ------ ---

Funded, $0.00

- ------ ---

Funded: $


DETAINEE MILK ~

FOR THE PERIOD OF 04/01/2009-04/30/2009 product/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009.3

Accounting Info:

- ------ ---

Funded,


NEW CONTRACT MODIFICATION-UPFRONT FUNDS. FOR THE PERIOD OF 04/01/2009-04/30/2009 product/Service Code: S206 Product/Service Description: GUARD SERVICES Continued ...

NSN 7540-01-152-8087

LO

.

EA

UNIT PRICE

(E)

AMOUNT

(F)


4

b2High

b2High

b2High

b4

b4 b4

b2High

b4

b4 b4

b4

b4 b4


CONTINUATION SHEET ACD-4-C-0001jHSCEDM-09-F-00001/P00005


THE GEO GROUP INC

ITEM NO.

(A)

Requisition No:

Accounting Info:

SUPPLlESfSERVICES

(Bt

192109FAOOOOOOO09.3

-

Funded:

.

..

NSN 7540-01-152-8067

------ ---


(C) (D) (E)

AMOUNT

(F)


4

b2High

b4

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT \1. CONTRACT 10 CODE I PAGE OF PAGES

1 I 2 2. AMENDMENTfMODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. r PROJECT NO. (If applicable)

POOO06 04/10/2009 192109FAOOOOOO088 6. ISSUED BY CODE ICE/DM/DC-DC 7. ADMINISTERED BY (If other than Item 6) CODE IICE/DM/DC-DC

ICE/Detent Mngt/Detent Contracts-DC ICE/Detent Mngt/Detent Contracts-DC Immigration and Customs Enforcement Immigration and Customs Enforcement Office of Acquisition Management 801 I Street NW, Suite 930 Washington DC 20536

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

HE GEO GROUP INC 21 NW 53RD ST STE 700

T 6 B OCA RATON FL 334878242

CODE 6127064650000 FACILITY CODE

Office of Acquisition Management 801 I Street NW, Suite 910 Attn: Bethany Stutler Washington DC 20536

(X) 9A. AMENDMENT OF SOLICITATION NO.

-

98. DATED (SEE ITEM 11)

X 10A. MODIFICATION OF CONTRACT/ORDER NO. ACD-4-C-0001 HSCEDM-09-F-00001 108. DATED (SEE ITEM 13)

06/19/2008 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOUCITATIONS

D The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers Dis extended. Dis not extended.

Offers must acknowledge receipt of this amendment prior to the hour and dale specified in the solicitation or as amended, by one of the following methods: (a) By completing

Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment Oil each copy of the offer submitted; or (c) By

separate leiter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change "an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.


See Schedule Net Increase: $51,828.94

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBEO IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation dale, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).


D. OTHER (Speciry type of modification and authOrity)

X 52.243-1: Changes-Fixed Price

E. IMPORTANT: Contractor 00 is no\. D is required to sign this document and return _____ ...;0::..-_ copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFLCATION (OFganized by UCF section headings, including solicitation/contract subject mafterwhere feasible.)


Program pac: Robert Gil (210)

Contracting Officer: James D. Adams, 202

Contract Specialist: Bethany Stutler, 202-

The purpose of this modification is to add funding for two (2) quarters of firearms

training in Option Year 3.

All other terms and conditions remain the same.

Delivery: 30 Days After Award

Discount Terms:

Continued .. , Except as provided heretn, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore nged, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNE.R (Type orprint) E AN TITLE OF CONTRACTING OFFICER (Typeorprint)

15B. CONTHI\CTORIOFFEROH 15C. DATE SIGNED 16C. DATE SIGNED

~~~ ___ ~~~~n~at~ur~e_Of_~_r_w_n_a_ufu_oo_z_e_d_ro_s~_'n_) ____ ~_~~ ___ -.~ ____ ~~_~~ __ ~ _________ ~_~ _________ ~_;' __ L? ___ -#~ _____ L?_'t1' NSN 7540.Q1-l52-8070 STANDARD FORM 30 (REV. -:I Previous edition unusable Prescribed by GSA

FAR (48 CFR) 53.243

b6

b6

b6


CONTINUATION SHEET ACD-4 -C-OOOI /HSCEDM-09-F-00001/P00006

NAME OF OFFEROR OR CONlHACTOR

THE GEO GROUP INC

ITEM NO.

(A)

0001

SUPPLIES/SERVICES

(B)

Net 30 Delivery Location Code: ICE/DRO ICE Detention & Removal Immigration and Customs Enforcement 801 I Street l NW Suite 900 Washington DC 20536

Accou-nting Info:

- ------ ---



Funding for two (2) quarters of firearms training at per quarter for Option Year Three. Period of Performance: June 26, 2008 through June 25, 2009.

NSN 7540-01-1 ~);'-8067

QUANTITY UNIT

(C) (D)

2 EA

UNIT PRICE

(E)

AMOUNT

(F)

2


b2High

b4

b4

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11. CONTRACT 10 CODe I PAGE OF PAGES

1 I 4 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REO. NO, r' PROJECT NO. (If applicable)

POOO07 04/14/2009 See Schedule 6. ISSUED BY CODE ICE/DM/DC-DC 7. ADMINISTERED BY (/fother than Item 6) CODE IICE/DM/DC-DC

ICE/Detent Mngt/Detent Contracts-DC ICE/Detent Mngt/Detent Contracts-DC Immigration and Customs Enforcement Immigration and Customs Enforcement Office of Acquisition Management Office of Acquisition Management 801 I Street NW, Suite 930 801 I Street NW t Suite 910 Washington DC 20536 Attn: Paul Previch

Washington DC 20536 B. NAME AND ADDRESS OF CONTRACTOR (No., street, county, state and ZIP Code) (x) 9A. AMENDMENT OF SOLICITATION NO,

~



X 10A. MODIFICATION OF CONTRACT/ORDER NO. ACD-4-C-0001 HSCEDM-09-F-00001 108. DATED (SEE ITEM 13)

CODE 6127064650000 FACILITY CODE 06/19/2008 11. THIS ITt:M uNL Y APPLlE~ Tu AMENDMENTS ut- ~uUCITATIONS

OTha above numbered solicitation IS amended as set forth In Item 14. The hour and dale specified for receipt of Offers DIs extended. DIs nol extended.

Offers must acknowledge receipt of this amendment prior to the hOUf and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By

separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. Ifby virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each lelegram or letier makes reference 10 Ihe solicitation and this amendment, and is received prior to the opening hour and date specified.



13, THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 . .

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.



D. OTHER (Speciry type of modmcation and autnority)


E.IMPORTANT; Contractor !&l is not. D is required to sign this document and return o copies to the issuing office.

14. DESCRIPTION OF AMENDMENTIMODIFICATION (Organized by UGF section headings, including solicitation/contract subject matter where feasible.)

DUNS Number: 612706465 Program POC: Robert Gil (210) Contracting Officer: James D. Adams, 202 Contract Specialist: Paul Previch 202-

The purpose of this modification is to add funding for the month of May 2009. This increases the amount of funding by $1,500,000 from $20,101,620.54 to $21,601,620.54.

All other terms and conditions remain the same. Delivery: 30 Days After Award Discount Terms: Continued ... Except as provided herein aU terms and condltions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Ja~D. Adams

.

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16C. DATE SIGNEO



(Signature of Contracting Officer)

STANDARD FORM 30 (A"EV. 10-83) Prescribed by GSA FAR (48 CFR) 53.243

b6

b6

b6




THE GEO GROUP INC

ITEM NO.

IA)

SUPPLIES/SERVICES

IB)

Net 30 Delivery Location Code: DROPEARSALL SOUTHWEST TEXAS DETENTION COMPLEX 566 VETERAN'S DRIVE POC: MARCOS REYNA PEARSALL TX 78061 USA


Change Item 3021 to read as follows (amount shown is the total amount):

QUANTITY UNIT

IC) (0)

3021 Volunteer Detainee Work Program Wages Product/Service Code: S206

EA

3029

Product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009, 192109FA000000009.1, 192109FA000000009.3, 192109FA000000009.4, FA0090009

Accounting Info:

-

Funded: $0.00 Accounting Info:

- ------ ---


- ------ ---


- ------ ---


-

Funded:

Change Item 3029 to read as follows(amount shown is the total amount) :

CLIN 3029 Continued

NSN 7540-01-152-8067

EA

UNIT PRICE

IE)

AMOUNT

IF)

4


b2High

b2High

b2High

b2High

b2High

b4 b4 b4

b4

b4 b4 b4


CONTINUATION SHEET ACD-4-C-000l /HSCEDM-09-F-00001/P00007


THE GEO GROUP INC

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

ADULT DETAINEES 1146 GUARANTEED HOUSING Product/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009.3, 192109FA000000009.4

Accounting Info:

- ------ ---

Accounting Info:

-

Funded:

Change Item 3031 to read as follows(amount shown is the total amount) :

QUANTITY UNIT

(C) (D)

3031 CLIN 3031 EA COST OF TRANSPORTATION Product/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009, 192109FA000000009.1, 192109FA000000009.3, 192109FA000000009.4

Accounting Info:


- ------ ---


- ------ ---


-

Funded:

Continued ...

NSN 7540-01-152-8067

UNIT PRICE

(E)

AMOUNT

(F)

4


b2High

b2High

b2High

b2High

b2High

b2High

b4

b4 b4 b4

b4


CONTINUATION SHEET ACD-4-C-0001/HSCEDM-09- F-00001/P00007


THE GEO GROOP INC

ITEM NO.

IA)

3035

SUPPLIES/SERVICES

IS)

Change Item 3035 to read as follows (amount shown is the total amount):

DETAINEE MILK FOR THE PERIOD OF 04/01/2009-04/30/2009 Product/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009.3, 192109FA000000009.4

Accounting Info:

------ ---


- ------ ---

Funded:

.

NSN 7540·01-152·8087

QUANTITY UNIT

IC) (0)

LO

UNIT PRICE

IE)

AMOUNT

IF)

4

OPTIONAL FORM 336 4-86 Sponsored by GSA FAR (4SCFR) 53.110

b2High

b2High

b4 b4 b4

b4

~ )'F"PA

~ . =N·~C~M~.~-.~T~~~~~~~----------~~~~~~~'~- ·----· --·-~--~~~~~~~~~~~~--_----r:r.P~q~I ~~~~~~-7~-.. PD.0008 1 "6_'~6/20r ~

c_ - rC~ / DM/DC~-D-C----' . ISSUEO BY

:eCE/Detent t~ngt!Detent C" ntr·'lcts -,DC Immigrat ion and Customs ,Sn fo r ceM8Dt Office of Acquisition ManageMent 80 1 I Street NW, S~_ te 930 Wa shi ngton DC 20536

8. ~'~AME AND A0DRES S OF CONTRA,CTOR (NO" sf~eef. COf.l!'It;~ SiMs rnd ZiP CoCo)

THE GSO GROUP INC 621 NW 53R~ ST STE 700 BOCA fulTON FL 3V,878 24 2

I ~~~~~~~~~~~--~----~I~,_~--------------------

C ·.D ~ irCE/OM/DC-DC

l icE/ J-tent Mngt/Detent ~ont ac t s - DC II=igration and CustC!!l$ Enforce.."T\ent

I Offi ceo£,' Acquis i t i'J Mar.agement 8Cl I Street NW, Suite 910 · Attn : Paul Previch . ~ashington DC 20536

I (x) ! 9A. .~r.1 9!oMENT or- SOUCITATiON NO.

!lSD. DATED (SCE ITSIv! 11) 1 j

' lOA. W:JDIFICAT!mJ Or COHTRAC ;!OR:ER 1·;0 . x ACD-4-C- OOOl

HSCEDM-09 - F-OOOOl 10B. DATED (SeE !TEh 13)

! Fj'Cll."C':'COD~ ! 106119/2008 ---------------- --- 1 ~. ;H:8 !It :'~~ O i·~1.. i AF::' UE S TG tl.MEN:JM84fS OF s0:...!cnA \"iC;>{'2

COD!:: '5 ::.2 7 Q 64 65000<)

0 1l1e :::!~ove numbered sot;citaticn is "amcnd9d ~5 set (crth in f:errJ 14. The hour and ~ale sp.ecifiedJor rer--elpt of Offers CIS extended. Dis not extenCljd.

O~fitrs r'i'lllslacknowlodgo l'9CGip~ cf~hl~ Bf1"13ndme;:t ~(icr '.0 !h9 hOLlf;;md d!!te s::;ec~r:ed In Ihe solicitsHon or os ~~E""r~ad, ty on;; of l ~~ fCPcW!'";1 methods: ~;l) By completing

fls(;:s 3 and 15, and rett.:rning copies of !;;e nm~'dr.9nt {b) By acknQW!~dghg (e(!ei?t of 1his amendment 6:\ each ~py cf thi? offer 5ubmiUed; or {c} By

sepC'rate !eNer or telegram 'Nh ich inc~Jdes a r'9:fen~H')ce !o the soHcitatlori nne ?mendmenl numbBrs. FAILURE OF YOUR ACKNOI/.J1.EOCr:r..1EN: TO BE RECEIVED AT

THE PLACE DESIGNATE:D FOR THE ReCEIPT OF OF:=ERS PRIOR TO THE: HOUR AND DATE S"ECIFIEC MAY RESULT iN REJ ECTION C" YOUft OFFER. If by Virtl19 or this amePdmen!: ycu des ire tCl cha!1ge an offer slready sub~;~lCt::( st.:ch change-!'ncr}- be Made by lB!~g(am t"r I-cJl~(;j, pr:J'J;dl7~ ~acr. le!e.;,;r:lrrt or :e ~~er makes reference to the solicitat ion and this amendment, and is roC9;v6c prior 10 u:e cnenirQ hour and ~3te specif:ed,

~i2 . ACCOU~4TING A.NO APPROPHtATIO:-! DATA (if rc ;;uJredj

Ses Sch edule Net Inc r e a se : $1 69,37 4.22

_~__ A. T:·ns CHANGE ORDF.R. 18 ISSUr;:O ? URSUANT TO: :S:: '?r:fFy c'Ju!_t.r:;·rity) 7Hr: CHAr-~GES S8 r- ORTH IN !T~~} 1ft P~'E ~J!t\D!: IN TH E ~ONT~{];.CT ~ f-:=(,:< O'~'E '

OROE~ NO. iN ITS·1t 1CA.

b6

b6

b6

.' .. , t.-.-..,--------:r------

me

ITEM NO, ! SUPPLIES/SERviCES

(8) (II) I

3037

Net 30 I

I Deii-"rery Locat ion Code: DROFEIc::<'SAJ.L SOUTH~I£S~ 1'13X1'.5 DETE NTION COMPLEX

! 566 VSTERAN'S DRIVE ,pac : ~",,"1.RCOS REYN]\ ' ! FEP..R51\ ~.L TX ?Son USA

I f Accour. ti.n.g I nfo ; ; - ------ - --

FOB: ! ):'e:c i cd 0:: Per fo :cmance : 0 6 /26/2C 09 tc 86125/201C

1 ; jlJ.d \~ :te':'f~ 30,3'7 os follo',o}'s :

I ""Jh,:,S ',i",'C;'":" " '"'' F Ol\l D R"''' 'RFAr ' ,,<=; '" '"en" O'!).~l T_,~~' t. !_ ",- ", !.J ../ L'L ~ _ , .. I.J , .. _. 1 , .;...J .t""';. ... :-.I :. -! .... ...... >..J ... _ 1:\ . ~ ~'l

i I CL:N{ OO I gy FROM$ TO $ rT TNt02~ EY FROM $ TO $ !~~~~~02; BY FROM $ TO $ 'CLI~d~ 25 BY FROM $ TO $ CLI~422: BY FROM $ ~o $ r=od~ct!Servj.c 8 Co~e : 8206

I QUANTITY UNIT

I (e) (D)

I I I

I I I I r

I !

LO

UNIT PRICE

(E)

!

1 I

I I f

i

AMOUNT

(F)

" . . -, ', ., ~ ~ :'"'; _ .... ':'

b2High

b4 b4 b4

b4 b4b4

AMENDMENT OF SOLICITATIONIMODIFICATION OF CONTRACT 11. CONTRACT 10 CODE fA:E J PAGES 2

2. AMENOMENTIMODlF1CATION NO. 3. EFFECTIVE"DATE 4. REQUISITION/PURCHASE REa. NO. !5. PROJECT NO. (If applicable)

POOO09 05/11/2009 See Schedule 6. ISSUED BY CODE ICE/DM/DC-DC 7. ADMINISTERED BY (If other than Item 6) CODE IICE/DM/DC-DC

ICE/Detent Mngt/Detent Contracts-DC ICE/Detent Mngt/Detent Contracts-DC Immigration and Customs Enforcement Immigration and Customs Enforcement Office of Acquisition Management Office of Acquisition Management 801 I Street NW, Suite 930 801 I Street NW, Suite 910 Washington DC 20536 Attn: Paul Previch

Washington DC 20536 8. NAME AND ADDRESS OF CONTRACTOR (No" street, county, Stale and ZIP COde) (x) 9A. AMENDMENT OF SOLICITATION NO.

r-THE GEO GROUP INC 621 NW 53RD ST STE 700 96. DATED (SEE ITEM 11)


X 10A. MODIFICATION OF CONTRACT/ORDER NO. ACD-4-C-000l HSCEDM-09-F-00001 108. DATED (SEE ITEM 13)

CODE 6127064650000 FACILITY CODE 06/1912008 1 . THI:s I EM uNL Y APPlIE:s TO A ENDMt:NT:s OF SULlCI,.ATIUN:S

oThe above numbered solicitation IS amended as set forth In lIem 14. The hour and dale speCjfjed for receipt of Offers DIS extended. 0 IS not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning copies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By

separate leiter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWlEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. Ifby virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or leiter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. .

12. ACCOUNTING AND APPROPRIATION DATA (lfrequired)


13. THIS ITEM ONt. Y APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACTfORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation dale, etc) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).


D. OTHER (<:>peciIy type of modi/cation and authOrity)


E.IMPORTANT: Contractor IRJ is not, 0 is required to Sign this document and return o copies to the issuing office.

14. DESCRIPTION OF AMENDMENTIMODIFICATION (Organized by UCF section headings, including solicitation/conlractsubject mafter where feasible.)

DUNS Number: 612706465 Program POC: Robert Gil (210) Contracting Officer: James D. Adams, 202 Contract Specialist: Paul Previch 202-

The purpose of this modification is to add additional funding on CLIN 3029 for May 2009.

This increases the amount obligated by $2,176,338.36 from $21,770,994.76 to $23,947,333.12.

All other terms and conditions remain the same. Delivery: 30 Days After Award Continued Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TiTlE OF SIGNER (Type orprint) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type orprint)


(Signature of parson authorized to sign)

NSN 7540"()1·152...a070 Previous edition unusable


1/ STANDARD FORM 30 (REV. 10· Prescribed by GSA FAR (48 CFR) 53.243

b6

b6

b6




THE GEO GROUP INC

ITEM NO.

(A)

3029

Discount Terms:

SUPPLlESfSERVICES

(B)



Change Item 3029 to read as follows{amount shown is the total amount) :

CLIN 3029 ADULT DETAINEES 1146 GUARANTEED HOUSING Product/Service Code: S206 Product/Service Description: GUARD SERVICES Requisition No: 192109FA000000009.3, 192109FA000000009.4, 192109FA000000009.5

Accounting Info:

- ------ ---


------ ---


- ------ ---

Funded: $

NSN 7540-01-152-8067

QUANTITY UNIT

(C) (D)

EA

UNIT PRICE

(E)

.

AMOUNT

(F)

2

OPTIONAL fORM 336 (4-88) Sponsoretl by GSA FAR (48 CFR) 53.110

b2High

b2High

b2High

b4 b4 b4

b4


1 I 2 2. AMENDMENTIMODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REO. NO. 15. PROJECT NO. (If applicable)

POO010 06/0812009 192109FAOOOOOOO09.7 6. ISSUED BY CODE ICE/DM/DC-DC 7. ADMINISTERED BY (If other than Item 6) CODE lICE/OM/DC


Washington DC 20536 8. NAME AND ADDRESS OF CONTRACTOR (No., sUl39t, oounty, state and ZIP COda) (X) 9A AMENDMENT OF SOLICITATION NO.

~

THE GEO GROUP INC 621 NW 53RD ST STE 700 9B. DATED (SEE ITEM 11)


X 10A. MODIFICATION OF CONTRACT/ORDER NO. ACD-4-C-0001 HSCEDM-09-F-00001 10B. DATED (SEE ITEM 13)

CODE 6127064650000 FACILITY CODE 06/19/2008 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICI ATiONS

o The above numbered Solicltabon IS amended as sel forth In Item 14. The hour and date specified for receipt of Offers D IS extended, 0 IS not extended.


Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By

separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWlEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.



13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A 6~grfRH~~~~ ~~~Efo~ ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying OffiC6, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).



X 43.103(B) & 52.243-1: Changes-Fixed Price

E. IMPORTANT: Contractor [RJ is not. 0 is required to sign this document and return o copies to the Issuing office.


DC

"" DUNS Number: 612706465

.1

Program POC: Robert Gil (210) Contracting Officer: James D. Adams, 202 Contract Specialist: Paul Previch 202

The purpose of this modification is to add additional funding on CLIN 3029 for June 2009.

This increases the amount obligated by $1,600,549.86 from $23,947,333.12 to $25,547,882.98.

All other terms and conditions remain the same. Delivery: 30 Days After Award Continued Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authOlfzed to sign)

NSN 7540.01-152-8070 Previous editlon unusable

J.

15C. DATE SIGNED 16B. 16C. DATE SIGNED

JUNiJU~ 2009 DARD FORM 30 (REV. 10-83)

P: scribed by GSA AR (48 CFR) 53.243

b6

b6

b6

•




THE GEO GROUP INC

ITEM NO.

(A)

3029

Discount Terms:

SUPPLIES/SERVICES

(B)




CLIN 3029 ADULT DETAINEES 1146 GUARANTEED HOUSING Product/Service Code: S206 Product/Service Description: GUARD SERVICES

Accounting Info:

- ------ ---

Accounting Info:

-


-


-----

Funded:

NSN 7540-01-152-8067

QUANTITY UNIT

(C) (D)

EA

UNIT PRICE

(E)

.

AMOUNT

(F)

2

OPTIONAL FORM 336 (4 88) Sponsored by GSA FAR (48 CFR) 53.110

b2High

b2High

b2High

b2High

b4 b4 b4

b4

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11. CONTRACT ID CODE I PAGE OF PAGES

1 I 2 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REaU ISITION/PURCHASE REa. NO. 15. PROJECT NO. (If applicable)

PODOll See Block 16C 192109FAOOOOOOO09.8

6. ISSUED BY CODE ICE/DM/DC-DC 7. ADMINISTERED BY (Irotherthan Item 6) CODE IICE/DM/DC

ICE/Detent Mngt/Detent Contracts-DC ICE/Detent Mngt/Detent Contracts-DC Immigration and Customs Enforcement Immigration and Customs Enforcement Office of Acquisition Management Office of Acquisition Management 801 I Street NW, suite 930 801 I Street NW, Suite 910 Washington DC 20536 Attn: Paul Previch

Washington DC 20536 a NAME AND ADDRESS OF CONTRACTOR (No., street, county, state and ZIP Code)

~ 9A. AMENOMENT OF SOUCITATION NO.

THE GEO GROUP INC 621 NW 53RD ST.STE 700 98. DATED (SEE ITEM 11)


X 10A. MODIFICATION OF CONTRACT/ORDER NO. ACD-4-C-0001 HSCEDM-09-F-00001 10B. DATED (SEE ITEM 13)


11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLIC TATIONS

o The above numbered solicitation IS amended as set forth In Item 14. The hour and date specified for receipt of Offers D IS extended, D IS not extended.

Offers must ackllowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one Of the following methods: (a) By completing

Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By

separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HDURAND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. Ifby virtue of this amendment you desire to change an Offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

$2,000,000.00

13, THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTs/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (SUch as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).


D. OTHER (Specify type of modification and authonly)

x 43.103(B) Additional Funding

E. IMPORTANT: Contractor [R] is not, 0 IS reqUired to sign thiS document and return o copies to the issuing office.

14. DESCRIPTION OF AMENDMENTIMODIF1CATION (Organized by UCF section headings, induding solicitatiOn/contract subject matter where feasible.)


Program POC: Robert Gil (210)

Contracting Officer: James D. Adams (202)

Contract SpeCialist: Paul Previch (202)

The purpose of' this modification is to: Continued ... Except as provided herein, all terms and conditions of the document referenced in Item SA or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type orprint) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

DC

158. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16C. DATE SIGNED

(Signature Of person authorized to sign)

NSN 7540-O1~152-8070 Previous edttion unusable

.9g~Ol STANDARD FORM 30 (REV. 10·83) Prescribed by GSA FAR (48 CFR) 53.243

b2High

b6

b6

b6


CONTINUATION SHEET ACD-4-C-0001/HSCEDM-09-F-00001/POOOll


THE GEO GROUP INC

ITEM NO.

(A)

3029

3030

3038

SUPPLIES/SERVICES

(H)

1) add additional funding for CLIN 3029 and CLIN 3030 for the period of performance 06/16/2009 -06/30/2009 and 2) add CLIN 3038 for Detainee Milk for the period of performance 06/16/2009 -06/30/2009.

As a result of this, the total obligated amount is increased from $25,547,882.98 to $27,547,882.98, a net increase of $2,000,000.00



CLIN 3029 ADULT DETAINEES 1146 GUARANTEED HOUSING Product/Service Code: S206 Product/Service Description: GUARD SERVICES

Change Item 3030 to read as follows(arnount shown is the total amount) :

CLIN 3030 ADULT DETAINEES ABOVE GUARANTEED MINIMUM 758 MAX Product/Service Code: S206 Product/Service Description: GUARD SERVICES


Detainee Milk Product/Service Code: S206 Product/Service Description: GUARD SERVICES

All other terms and conditions remain the same.

NSN 7540-01·152·8067

QUANTITY UNIT

(C) (D)

EA

EA

LO

UNIT PRICE

(E)

AMOUNT

(F)

2

OPTIONAL FORM 336 (4·86) Sponsored by GSA FAR (48CFR) 53.110

b4 b4 b4

b4 b4 b4

b4 b4 b4

, . . AM

::IiMEimf.lEflITlM ,J'F ,:; TICiN "NO-'

Pouoh ·

OCOOE

~~~----------~ .------------~~ ~~~~--~.

:;$~~€:e!1tMn t /Detent C tracts- C --------1i :.;::;r~::e::::8;::n::: Cont act!:~::~/JC-DC ~igration and Customs Enforc ement I~~igration and' Cu t oms Enforcement

Office of Acquisition l-1anaJement Office of AcquiSi t i on 1a nagernent

80 1 I St reet NW , Sui te 930 . 8 01 I Street NW, Suite 910 . Washington DC 20536

8. t~Al/S AN O ,t,OORESS CF CONrRACTOR (NO.: s!r~!;i, CVUl~, Stsfe "l11C! ZiP Coda)

THE GEO GROUP INC 621 NW . S3RD ST STE 700 30C.1\ RATO); :'L 3 3,,8782~2

6::'2 706 11 65 0000 I FACI L!TY coor:

At tn: Paul Previch T,qashington DC 20'536

lex) 9.'. AMENDMEf"T OF SOLlC'iI\TfOr; NO.

19B. 0/,,1'0 (SE5ITevll1)

I i . ., .

Ix 11GA MODiFICATION. OF CONTRACT/ORDER NO. l\CD-g - C- OOOI

I HSCEDM-09-~- O OO Ol 11ell DI'.TED (SfE: ITEM 13)

106/1 9/2008 11. THIS ITEM ONL.Y APF i...f2STO AMENDME dOIS

~ ..

DThe nbove nu",per~d solic; !o~ ion is amer.rn,Q", sel forth in lIem 14. The r.our a~d date spocirteti for mce;pt of Offers Dis extended, O!s not extMded.

e ffers musl "c!<ncw!E~ge rcc('ipl of this amendment prior' to the hour end da:e ~pecir.e d in tho solicilalion or as ~mGrided, by ono of the fo' lowing methods: (al By completing

:tems e anG ~ 5, and nluming copies cf the amer;cment; (b) By acknowledg!ng rece ~pt of th!s amendment on each copy of the offer submitted; or (c) By

sapomle Jell8, or !elegc2m W;'Ic,~ includes a reference to the solic~at;on and amendment numbers. FAILURF OF YOUR ACKNOWLEOGHlENT TO BE RECENED AT THE PU\CE OESIGr;.\;ED FOR THE RECEIPT 0" OFFERS PRIOR TOTHE HOIJR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of thr~ i1:Tlendrr.:er.t yO U" CetiiJB to ch2.nge an orinr alre;:dy submitted, such c~ange may be mad?' by te19qram Or' lffit~r, oroyld8d each telegram or leHer makes reference to the solicitnHo!1 and lhi!:" : ·~enrlment, and is receJvec prior \0 t~13 opening ho~r and dale spec:~ed .

--~----~--------------~----,2. ACCOUr·mNG f·.NO A"PROPRlA TI ON OATA (If require:!) t:et Inc:rease: $1, 00 7 ,661.00 Se e Sched.~u~l~e~ ______________ ~ ________________________________________________________________________________ ___

i ~. THIS ITEM ONLY APPLIES YO MODIFICATION OF CONTRf..CTS/ORDERS. 1-:- MODI"!ES Tr.E CC~lTRACT/O~DER ~IO. AS DESC:P.!BED IN JTEM 14.

C'·'!'CK 0 ';[' I -------1

i P .. THIS CHANGE ORDER IS IS2UEQ PURSUANT ;0: (Spoof; ~uthoril,/) THE CHANGES SET FORTI-! IN !TEM 14 ARE '.Ii'DE :N THE CONTRf.CT

ORO"R IW. IN !'iEM iOIo ..

8 . THE AUOVE NUV8!':REC CONTRp.CT/ORDER IS MODIF!ED TO REFLEC7THE ADY.INfSTRI.TIVECHANGES (:;!.'ell as changes in paying office, opp.t)orifl 'ian dal,,; o:c.) SET C'ORTH :N ITf: M 1~ , PURSUI'.tJT TO THE A'~Y:IORITY OF roAr. 43.',03(b).

x 43. 10 2(8) - Additio~al F~nding & c~anges cla u~ e

P. ,: ... ~~ORTANT: Con:r,st:'to:" @iSr.cl. -------0-· ---------------------------

copies to' the Is!:tJ!n9 ctficl3.

~~S::::R~.9~.I,:END:"ENTIMO~~52f\<.3niF2~~gJi:mJJj;grjjg.l)§.Jr,r;!Jj;}j,Q[)dff!1k;jJ1ifJ.Qp!£C{11r;?..rj~f:..rJJr."'1;tw;.l¥Md7h!e..·M~;:~

D,]NS NC'r.'b c,-c: 61 27 0 6465

Program. 28 C =

Cont ra c ti ng Offi cer : ~illi2~ W ej.~~0 r g 202 -

C011t~a ct Spec ~ al i st :

The p~~?ose of th is modificat~o~ i s t o :

Cont i!"l ~c::e cl ...

b6

b6

b6

--~------------"-r--------- , EO UATION "0 I 000 12

:;W1E OF 0FFEflOll OR ::O\ITRA::~ TiE GEO ~ U? !~C

ITEM NO.

(A)

SUPFliESIS E:"'ItC;:S

(B)

Add addi tional f unding t o cover trips i n s~pport

II of the se sure c cr.JnDnit i·es i niti<'.tive pro g ;:-R:;:'

U ne'''' ''' Cl' T}.l .101 -:' r> o"t~~ p ~l"': """- p ....... 'u .J- "; .; ..... nd 'n <-,,'" ,-... -- ..... '....1 _ _ , ~,,;~# ~ j '" ~"- ;..I.,;:... ...... "1 ....... .... .1.. J,) .. ...... \......:.....I.~Jv ...L '-#. ,~

I ta s i< o rde:::- ,

I' ThiS will ·ir:c:::ease f'J:-1.01ng by $1,007 ,6 61 . 00 fr.on S27 r 547, 222.98 t~ S2S,555,543,98, ,

. 0el i;re r y: 30 Da:!s 2\fter p.w:l1:d

Disconnt T3,r rr:s: Net 30

Delive :-y LOGation Code ~ S!~?

I San Ar~ t o!1io Dis t r.ic t Of :Cice '1 98partrnent o f Homeland Se e ur:' ty 89~O Foa~winds Drive .

ISe,:n i~t')n iCl TX 782 3 9

i iAccou ntina I nfo : i 1 , !rOB : I Period of ? e r ~oy~a ~~ ~e ; 06! : S/ 2C09 to 06,/3C/ 200 9 !

i IAdd I~e8 ~023 e s fol low2:

1~~ - ~ ~~o r~ a -l' O " mr; n o ~ ! r~~er ~c" ,1A. ~~~teed ! .~ _C<. ':'J.": l· -"- ... "' l... ~ . ,! . . - -'- r:---) ,._,y" _ _ '- _ I.:~L.

1l".i ;'lim~'TI & b e y ond t '1 e e :'.gh '-: apD:cov '? d ! .lccatio~s): The routes in sup9cr~ of sec~re I ccrr,,~ur,it ies a re as Ec::'lows :

/

'· 1 , S,",:-1 An!:o"ic F:.eld S-;;.b-office

O:':fi c e

to the

e VANTIn' 'uwrT~ (C ) (D) I

I j

I I I

UNIT PRICE

(E)

! i

I !

I ! , I ! I

i '

I I ! I

iJ I I i I ' I , I i I ! I

F I I 2

AMOUNT

(F)

12 . Sai: A.'1 t cnj.o Fi.e .'.d

============.~~9~~~~~Ql ~D~~ .. ~ ===========================~====~1===== 1.3. Sa\~ ]\.;'.tonio F:~eld 0ffi.ce +:0 t':ie Gonz~~.es I

=i~~=.- =~ .. =,.LL~~~==~

I I I I County Jai l I '[4 . Sa ~ An1:c~ ~o 2:el d O f f~ c e t o t ~ c Cotu l~a Border ' ?at:rJ~_ Statio!":

15. Sa!!. .Jl.nt -:>n io ~~;.8 ~. d. Off::.ce t o t~e COInc l CO';Jl:ty I ,Je i l

6 . Sa;} ,l}".n tO?:1:.o

C·::;unty va}.l 7 . San r,nto~i0 Jail

Offic~ t c t h e

F:Le l d

I I

i. I I I I I

I

! i

I I I ,

I !

i

I ! I '

! i I i I

::' ? .... ;(; ' -i.\ ~. ?",),< ,.; ::"t ~ ::!.[,, :;

: ";;_1 2 "; ( ~'" ' )Y 7S,\

" '.--' ~.{ ;, '":' ;:" :-;) - ! !-:

b2High

b4 b4 b4

AMENDMENT OF SOLICITATIONIMODIFICATION OF CONTRACT /1. CONTRACT JD CODE I PAGE OF PAGES

1 I 2 2. AMENDMENT/MODIFICATION NO. 3, EFFECTIVE DATE 4. REQUISITION/PURCHASE REO. NO. 15. PROJECT NO. (If applicable)

POOO13 08/06/2009 6. ISSUED BY CODE ICE/DM/DC-DC 7. ADMINISTERED BY (If other than Item 6) CODE !ICE/DM/DC-DC .


Washington DC 20536 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

~ 9A. AMENDMENT OF SOLICITATION NO.

THE GEO GROUP INC 621 NW 53RD ST STE 700 98. DATED (SEE ITEM 11)


X iDA. MODIFICATION OF CONTRACT/ORDER NO. ACD-4-C-0001 HSCEDM-09-F-00001 108. DATED (SEE ITEM 13)


DThe above numbered solICitation IS amended as set forth In Item 14. The hour and date specified for receIpt of Offers D IS extended. D IS not extended.

Offers must acknowledge receipt of this amendment prior to the hour and dale specified in the solicitation or as amended. by one of the following methods: (a) By completing

Items 8 and 15, and retuming copies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer submitted: or (c) By

separate letterortelegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWlEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or leller makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.


See Schedule 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTs/ORDERS. IT MODIFIES THE CONTRACTfORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authOrity) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.


C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUAN J TO AUTHORITY OF:

D. 0 J HER (Speafy type of modification and authority)

X 43.103(B)

E.1MPORTANT: Contractor l&l is not, 0 IS reqUired to sign thiS document and return o copies to the ISSUing Office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF sec/ion headings, including solicitation/contract subject matter where feasible.)

DUNS Number: 612706465 Program POC: Robert Gil (210)

Contract Specialist: Paul Previch (202)

The purpose of this modification is to:

The purpose of this modification is to correct the period of performance for the funds for Secure Communities Transportation added on modification 12 to be effective until 6/25/2010. Continued ... Except as provided herein, aJlterms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type or print) 16A. NAME A TITLE OF CONTRACTING OFFICER (Type or print)


(Signature of ptm>On authorized to sign)

NSN 754Q.01~152-8070 Previous edition unusable

15C. DATE SIGNED 16B .. 16C. DATE SIGNED


-----------.-----

b6

b6




THE GEO GROUP INC

ITEM NO.

(A) SUPPLIES/SERVICES

(B)

Period of Performance: 06/26/2009 to 06/25/2010 All other terms and conditions remain the same.

NSN 7540-01-152-8007


(C) (D) (E)

..

AMOUNT

(F)

ON FOR 336 4-66 OPTI AL M Sponsored by GSA FAR (48CFR) 53.110

2

company name: the geo group contract number: order number ... › doclib › foia › contracts ›...

Documents