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1 | PARENT COMPANY | DESCRIPTION | SERVICE CODE DESCRIPTION | SUM of AMOUNT | ||||||||||||||||||||||
2 | GEO GROUP, INC. | 'IGF::CT::IGF'' TO FUND THE ISAP III CONTRACT UNDER BASE YEAR FOR CONTRACT HSCEDM-14-D-00004. BASE PERIOD OF PERFORMANCE IS 09/08/2014 TO 09/07/2015. IN SUPPORT OF THE ATD PROGRAM. | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,201,081.41 | ||||||||||||||||||||||
3 | 'IGF::CT::IGF'' INTENSIVE SUPERVISION APPEARANCE PROGRAM III FOR ATD. BASE PERIOD OF PERFORMANCE | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $18,099,106.37 | |||||||||||||||||||||||
4 | AURORA CONTRACT DETENTION FACILITY - COCO. BASE OPTION. MOD P00001 IS TO FUND CLIN 0001A IN THE AMOUNT OF $316,663.50 | GUARD SERVICES | $294,983.50 | |||||||||||||||||||||||
5 | AURORA CONTRACT DETENTION FACILITY - COCO. BASE OPTION. MOD P00002 IS TO FUND CLIN 0001A IN THE AMOUNT OF $2,416,236.00. | GUARD SERVICES | $2,416,236.00 | |||||||||||||||||||||||
6 | CRITICAL FUNCTION. DETENTION MANAGEMENT AURORA CDF. | HOUSEKEEPING- GUARD | $7,049,348.56 | |||||||||||||||||||||||
7 | DETENTION MANAGEMENT AURORA CDF. | HOUSEKEEPING- GUARD | $5,772,409.18 | |||||||||||||||||||||||
8 | DETENTION MANAGEMENT/MEDICAL/TRANSPORTATION FOR AURORA, CO GEO GRP COCA. IGF::CT::IGF | HOUSEKEEPING- GUARD | $33,571,475.82 | |||||||||||||||||||||||
9 | DETENTION SERVICES | HOUSEKEEPING- GUARD | $23,527,377.75 | |||||||||||||||||||||||
10 | DETENTION SERVICES FOR AURORA, CO CDF | HOUSEKEEPING- GUARD | $1,361,148.43 | |||||||||||||||||||||||
11 | IGF::CT::IGF | SOCIAL- OTHER | $9,440,991.19 | |||||||||||||||||||||||
12 | IGF::CT::IGF DETENTION SERVICES AT BROWARD TRANSITIONAL CENTER | HOUSEKEEPING- GUARD | $8,482,319.40 | |||||||||||||||||||||||
13 | IGF::CT::IGF DETENTION, FOOD AND TRANSPORTAION SERVICES | HOUSEKEEPING- GUARD | $6,137,842.39 | |||||||||||||||||||||||
14 | IGF::CT::IGF DETENTION, TRANSPORTATION AND FOOD SERVICES | HOUSEKEEPING- GUARD | $26,837,465.06 | |||||||||||||||||||||||
15 | IGF::CT::IGF FAMILY CASE MANAGEMENT SERVICES | SOCIAL- OTHER | $851,922.50 | |||||||||||||||||||||||
16 | IGF::CT::IGF FUNDING FOR RIO GRANDE FACILITY WITH GEO GROUP UNDER DOJ NUMBER ODT-7-C-0003. | HOUSEKEEPING- GUARD | $1,551,275.53 | |||||||||||||||||||||||
17 | IGF::CT::IGF HOUSTON DETENTION FACILITY | HOUSEKEEPING- GUARD | $600.00 | |||||||||||||||||||||||
18 | IGF::CT::IGF INTENSIVE SUPERVISION APPEARANCE PROGRAM (ISAP III) FOR ALTERNATIVES TO DETENTION | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $256,179,032.16 | |||||||||||||||||||||||
19 | IGF::CT::IGF INTENSIVE SUPERVISION APPEARANCE PROGRAM III FOR ATD. | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $20,032.71 | |||||||||||||||||||||||
20 | IGF::CT::IGF ISAP III CONTRACT OPTION YEAR 1 FOR THE ALTERNATIVES TO DETENTION UNIT | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $75,915,605.21 | |||||||||||||||||||||||
21 | IGF::CT::IGF RIO GRANDE DETENTION CENTER | HOUSEKEEPING- GUARD | $2,296,183.66 | |||||||||||||||||||||||
22 | IGF::CT::IGF THIS IS AN AGREEMENT BETWEEN ODT AND ICE TO RIDE CONTRACT ODT-7-C-0003 WITH GEO GROUP, INC.. AT THE RIO GRANDE DETENTION CENTER LOCATED IN LAREDO TEXAS | HOUSEKEEPING- GUARD | $162,677.40 | |||||||||||||||||||||||
23 | IGF::OT::IGF DETENTION SERVICES | HOUSEKEEPING- GUARD | $3,403,435.40 | |||||||||||||||||||||||
24 | INCREMENTAL FUNDING | HOUSEKEEPING- GUARD | $2,253,739.02 | |||||||||||||||||||||||
25 | OTHER FUNCTIONS. DETENTION MANAGEMENT AURORA CDF. | HOUSEKEEPING- GUARD | $3,699,272.89 | |||||||||||||||||||||||
26 | TO FUND THE ISAP III CONTRACT UNDER BASE YEAR FOR CONTRACT HSCEDM-14-D-00004. BASE PERIOD OF PERFORMANCE IS 09/08/2014 TO 09/07/2015. IN SUPPORT OF THE ATD PROGRAM. ''IGF::CT::IGF'' | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $17,912,912.24 | |||||||||||||||||||||||
27 | USE OF THIS FACILITY DUE TO POSSIBLE INCLEMENT WEATHER AND HAZARDOUS DRIVING CONDITIONS. | HOUSEKEEPING- GUARD | $757.30 | |||||||||||||||||||||||
28 | GEO GROUP, INC. Total | $509,439,231.08 | ||||||||||||||||||||||||
29 | M V M INC. | IGF::OT::IGF DETENTION MANAGEMENT SERVICES PUERTO RICO | HOUSEKEEPING- GUARD | $2,372,512.72 | ||||||||||||||||||||||
30 | IGF::OT::IGF DETENTION MANAGEMENT SERVICES PUERTO RICO | HOUSEKEEPING- GUARD | $1,042,141.94 | |||||||||||||||||||||||
31 | IGF::OT::IGF TITLE III MONITORING, GENERAL TRANSLATION AND TRANSCRIPTION (T&T) SERVICES | SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $10,000,000.00 | |||||||||||||||||||||||
32 | IGF::OT::IGF TITLE III AND GENERAL TRANSLATION, TRANSCRIPTION AND INTERPRETATION SERVICES | SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $7,500,000.00 | |||||||||||||||||||||||
33 | IGF::OT::IGF TITLE III/GENERAL TRANSLATION AND TRANSCRIPTIONS (T&T) SERVICE | SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $6,981,680.29 | |||||||||||||||||||||||
34 | IGF::OT::IGF UNACCOMPANIED ALIEN CHILDREN (UAC) TRANSPORTATION SERVICES | TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $85,216,667.00 | |||||||||||||||||||||||
35 | UNACCOMPANIED ALIEN CHILDREN (UAC) TRANSPORTATION SERVICES | TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $9,038,994.00 | |||||||||||||||||||||||
36 | UNARMED GUARD SERVICES FOR MIGRANT OPERATIONS CENTER (MOC) LOCATED AT NAVAL STATION GUANTANAMO BAY, CUBA. | HOUSEKEEPING- GUARD | $989,703.45 | |||||||||||||||||||||||
37 | M V M INC. Total | $123,141,699.40 | ||||||||||||||||||||||||
38 | MAXIM HEALTHCARE SERVICES INC. | IGF::CT::IGF IHSC MEDICAL SERVICES FOR STFRF (DILLEY) | MEDICAL- GENERAL HEALTH CARE | $7,225,428.18 | ||||||||||||||||||||||
39 | IGF::CT::IGF MEDICAL STAFFING SUPPORT SERVICES FOR DILLEY | MEDICAL- GENERAL HEALTH CARE | $42,055,633.66 | |||||||||||||||||||||||
40 | IGF::OT::IGF IHSC MEDICAL SERVICES FOR STFRC (DILLEY) | MEDICAL- GENERAL HEALTH CARE | $2,155,747.00 | |||||||||||||||||||||||
41 | IGF::OT::IGF IHSC MEDICAL SERVICES FOR STFRC (DILLEY) | MEDICAL- GENERAL HEALTH CARE | $12,082,000.00 | |||||||||||||||||||||||
42 | MEDICAL SERVICES FOR STFRF AND THE ANMFRF IGF::OT::IGF | MEDICAL- GENERAL HEALTH CARE | $22,136,652.57 | |||||||||||||||||||||||
43 | MAXIM HEALTHCARE SERVICES INC. Total | $85,655,461.41 | ||||||||||||||||||||||||
44 | DELOITTE LLP | :IGF::OT::IGF: PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES FOR THE ICE TECS MOD PROGRAM | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,935,937.40 | ||||||||||||||||||||||
45 | AUDIT REMEDIATION SUPPORT SERVICES | SUPPORT- MANAGEMENT: FINANCIAL | $1,306,575.96 | |||||||||||||||||||||||
46 | IGF::CL::IGF - BUDGET ANALYTIC SUPPORT SERVICES TASK ORDER FOR CFO/OBPP | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $305,895.04 | |||||||||||||||||||||||
47 | IGF::CL::IGF PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $13,586,765.16 | |||||||||||||||||||||||
48 | IGF::CL::IGF VSP AND INTERNATIONAL OPERATIONS SUPPORT SERVICES | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,681,423.00 | |||||||||||||||||||||||
49 | IGF::CT::IGF TRAINING AND COMMUNICATIONS SUPPORT FOR THE TECS MOD PROGRAM | IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $1,694,602.37 | |||||||||||||||||||||||
50 | IGF::OT::IGF SUPPORT SERVICES FOR DATA GOVERNANCE | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $483,077.41 | |||||||||||||||||||||||
51 | IGF::OT::IGF - OFFICE OF THE EXECUTIVE SECRETARIATE (OES) CORRESPONDENCE, TASK,&OPERATIONS MANAGEMENT SUPPORT SERVICES | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,202,915.00 | |||||||||||||||||||||||
52 | IGF::OT::IGF ADMINISTRATIVE AND DATA/RECORDS MANAGEMENT SUPPORT SERVICES | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $563,271.45 | |||||||||||||||||||||||
53 | IGF::OT::IGF AUDIT REMEDIATION SUPPORT SERVICES | SUPPORT- MANAGEMENT: FINANCIAL | $532,537.66 | |||||||||||||||||||||||
54 | IGF::OT::IGF BUDGETARY, EXECUTIVE, AND PROGRAM SUPPORT SERVICES | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,201,171.05 | |||||||||||||||||||||||
55 | IGF::OT::IGF BUSINESS MANAGEMENT DASHBOARD AND ANALYTIC SUPPORT SERVICES | SUPPORT- PROFESSIONAL: OTHER | $1,565,725.97 | |||||||||||||||||||||||
56 | IGF::OT::IGF BUSINESS MANAGEMENT DASHBOARD STAFFING LEVEL COMPLIANCE MONITORING AND ANALYTIC SUPPORT SERVICES | SUPPORT- PROFESSIONAL: OTHER | $227,170.77 | |||||||||||||||||||||||
57 | IGF::OT::IGF FINANCIAL ACQUISITION ASSET MANAGEMENT SUPPORT | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $6,847,946.68 | |||||||||||||||||||||||
58 | IGF::OT::IGF FINANCIAL AND MANAGEMENT ANALYST SUPPORT SERVICES | SUPPORT- ADMINISTRATIVE: OTHER | $669,022.08 | |||||||||||||||||||||||
59 | IGF::OT::IGF PROFESSIONAL AND PROJECT MANAGEMENT SUPPORT SERVICES | SUPPORT- ADMINISTRATIVE: OTHER | $2,866,630.06 | |||||||||||||||||||||||
60 | IGF::OT::IGF PROFESSIONAL/ PROJECT MANAGEMENT SUPPORT SERVICES | SUPPORT- ADMINISTRATIVE: OTHER | $3,807,113.64 | |||||||||||||||||||||||
61 | IGF::OT::IGF PROVIDE PROJECT&FACILITIES MANAGEMENT SUPPORT | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $10,348,789.92 | |||||||||||||||||||||||
62 | IGF::OT::IGF REAL PROPERTY MANAGEMENT SYSTEM SUPPORT SERVICES WASHINGTON DC | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,275,287.88 | |||||||||||||||||||||||
63 | IGF::OT::IGF STRATEGIC HUMAN CAPITAL MANAGEMENT AND ANALYTIC SUPPORT | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $317,251.62 | |||||||||||||||||||||||
64 | IGF::OT::IGF SUPPORT SERVICES FOR DATA GOVERNANCE | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $460,738.73 | |||||||||||||||||||||||
65 | IGF::OT::IGF SYSTEMS PROJECT MANAGEMENT AND CUSTOMER BILLING MODEL SUPPORT SERVICES | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,420,327.87 | |||||||||||||||||||||||
66 | DELOITTE LLP Total | $58,300,176.72 | ||||||||||||||||||||||||
67 | BOOZ ALLEN HAMILTON HOLDING CORPORATION | IGF::CL::IGF INTELLIGENCE ANALYST/CULTURAL ARTIFACTS | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $266,194.36 | ||||||||||||||||||||||
68 | IGF::CT::IGF HOMELAND SECURITY INVESTIGATIONS (HSI) PORTFOLIO MANAGEMENT SUPPORT SERVICES | SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5,137,738.76 | |||||||||||||||||||||||
69 | IGF::CT::IGF LESA PMO SUPPORT | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $18,916,803.49 | |||||||||||||||||||||||
70 | IGF::CT::IGF PRODUCT PLANNING SUPPORT SERVICE FOR THE SEVPAMS PRODUCT LIFECYCLE. | IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $1,441,667.20 | |||||||||||||||||||||||
71 | IGF::CT::IGF THIS EFFORT IS TO PROVIDE PRODUCT PLANNING SUPPORT SERVICE FOR THE SEVPAMS PRODUCT LIFECYCLE. | IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $1,388,388.76 | |||||||||||||||||||||||
72 | IGF::OT::IGF IMMIGRATION DATA MODERNIZATION SUPPORT SERVICES BPA CALL FOR TECH AND BUSINESS ARCHITECTURE SUPPORT. | IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $1,659,100.96 | |||||||||||||||||||||||
73 | IGF::OT::IGF ICE PLANNING AND TECHNICAL SUPPORT SERVICES BPA CALL FOR SEVIS PLANNING AND TECHNCIAL SUPPORT SERVICES. | IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $3,996,998.64 | |||||||||||||||||||||||
74 | IGF::OT::IGF PROFESSIONAL SUPPORT SERVICES FOR THE PACIFIC ENFORCEMENT RESPONSE CENTER (PERC) IN LAGUNA NIGUEL, CA. | SUPPORT- MANAGEMENT: OTHER | $696,598.00 | |||||||||||||||||||||||
75 | IGF::OT::IGF PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,623,452.40 | |||||||||||||||||||||||
76 | IGF::OT::IGF TECHNICAL OVERSIGHT SUPPORT SERVICES FOR TECS MODERNIZATION PROGRAM OFFICE | IT AND TELECOM- SYSTEMS DEVELOPMENT | $2,998,458.96 | |||||||||||||||||||||||
77 | LESA PMO SUPPORT IGF::CT::IGF | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $6,218,324.80 | |||||||||||||||||||||||
78 | PROFESSIONAL SUPPORT SERVICES FOR THE PACIFIC ENFORCEMENT RESPONSE CENTER (PERC) LOCATED IN LAGUNA NIGUEL, CA. IGF::OT::IGF | SUPPORT- MANAGEMENT: OTHER | $3,918,900.07 | |||||||||||||||||||||||
79 | BOOZ ALLEN HAMILTON HOLDING CORPORATION Total | $50,262,626.40 | ||||||||||||||||||||||||
80 | DEV TECHNOLOGY GROUP, INC. | IGF::CT::IGF ENFORCEMENT SYSTEMS OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $35,677,255.47 | ||||||||||||||||||||||
81 | IGF::CT::IGF BUSINESS SUPPORT SYSTEMS PROGRAM (BSSP) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $2,492,692.02 | |||||||||||||||||||||||
82 | IGF::CT::IGF IT SERVICE MANAGEMENT IMPLEMENTATION AND LICENSING | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,459,313.06 | |||||||||||||||||||||||
83 | IGF::CT::IGF REAL PROPERTY MANAGEMENT SYSTEM (RPMS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,904,256.48 | |||||||||||||||||||||||
84 | IGF::CT::IGF REAL PROPERTY MANAGEMENT SYSTEM (RPMS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES POP: 9/4/16 - 08/31/2021. FUNDED POP: 9/4/16-02/28/17. AMB #11752, AAP #P2016032037 -16-SDDMAB-08 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $656,232.29 | |||||||||||||||||||||||
85 | IGF::OT::IGF SHAREPOINT OPERATIONS, MAINTENANCE AND DEVELOPMENT SUPPORT SERVICES | IT AND TELECOM- SYSTEMS DEVELOPMENT | $4,145,001.87 | |||||||||||||||||||||||
86 | IT INFRASTRUCTURE SUPPORT | IT AND TELECOM- PROGRAMMING | $788,840.40 | |||||||||||||||||||||||
87 | DEV TECHNOLOGY GROUP, INC. Total | $50,123,591.59 | ||||||||||||||||||||||||
88 | GLOBAL PRECISION SYSTEMS, LLC | ARMED GROUND TRANSPORTATION SERVICE - BALTIMORE, MDCOR DJONES 410-637-4061 | HOUSEKEEPING- GUARD | $699,999.93 | ||||||||||||||||||||||
89 | IGF::CT::IGF - DETENTION&TRANSPORTATION SERVICES EL PASO SPC | HOUSEKEEPING- GUARD | $36,868,869.15 | |||||||||||||||||||||||
90 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES EL PASO SPC | HOUSEKEEPING- GUARD | $3,280,000.00 | |||||||||||||||||||||||
91 | IGF::OT::IGF ARMED GROUND TRANSPORTATION SERVICE - BALTIMORE, MD | HOUSEKEEPING- GUARD | $3,575,764.86 | |||||||||||||||||||||||
92 | GLOBAL PRECISION SYSTEMS, LLC Total | $44,424,633.94 | ||||||||||||||||||||||||
93 | NANA REGIONAL CORPORATION INC | IGF::CT::IGF DETENTION MANAGEMENT SERVICES FOR THE KROME SERVICE PROCESSING CENTER | HOUSEKEEPING- GUARD | $22,368,259.49 | ||||||||||||||||||||||
94 | IGF::CT::IGF AKIMA GLOBAL SERVICES. CONTRACT HSCEDM-15-D-00002. FUNDING FOR OPTION YEAR 2 (POP 02/01/17 - 01/31/18). FUNDED POP: 02/01/17 - 04/28/17. | HOUSEKEEPING- GUARD | $5,900,000.00 | |||||||||||||||||||||||
95 | IGF::CT::IGF DETENTION MANAGEMENT SERVICES FOR THE KROME SERVICE PROCESSING CENTER | HOUSEKEEPING- GUARD | $2,619,977.00 | |||||||||||||||||||||||
96 | IGF::CT::IGF DETENTION SUPPORT SERVICES FOR THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | HOUSEKEEPING- GUARD | $8,262,413.62 | |||||||||||||||||||||||
97 | IGF::CT::IGF EXERCISE OPTION PERIOD 1 AND ISSUE NEW TASK ORDER. FUNDED POP IS 02/01/16 - 03/31/16 | HOUSEKEEPING- GUARD | $3,096,932.98 | |||||||||||||||||||||||
98 | NANA REGIONAL CORPORATION INC Total | $42,247,583.09 | ||||||||||||||||||||||||
99 | PALANTIR USG INC. | ICE COTS BASED, WEB-ENABLED INVESTIGATIVE CASE MANAGEMENT (ICM) SYSTEM FOR ICE TECS MOD PROGRAM OFFICE. IGF::CT::IGF | IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $12,472,821.20 | ||||||||||||||||||||||
100 | ICE COTS BASED, WEB-ENABLED INVESTIGATIVE CASE MANAGEMENT (ICM) SYSTEM FOR ICE TECS MOD PROGRAM OFFICE. IGF::CT::IGF | IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $11,137,441.75 |