HE125421D2009
Indefinite Delivery Contract
Overview
Government Description
DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES PROVIDED IN SUPPORT OF THE FORT CAMPBELL AND FORT KNOX MILITARY COMMUNITY. THE CONTRACTOR DELIVERS STUDENT TRANSPORTATION SERVICES FOR DODEA STUDENTS, INCLUDING DAILY COMMUTES AND SPECIAL NEEDS TRANSPORT, WITHIN FORT CAMPBELL AND FORT KNOX, KENTUCKY. ALL REQUIRED PERSONNEL, SUPERVISION, AND EQUIPMENT ARE SUPPLIED TO ENSURE SAFE AND EFFICIENT TRANSPORTATION IN COMPLIANCE WITH DODEA, STATE, AND FEDERAL REQUIREMENTS.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$39,189,159 (75% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kentucky 42071 United States.
Taylor Motors was awarded
Indefinite Delivery Contract HE125421D2009 (HE1254-21-D-2009)
by
DOD Education Activity
for Daily Commute And Special Needs Student Transportation Services (DoDEA, Ft. Campbell & Ft. Knox)
in July 2021.
The IDC
has a duration of 5 years 5 months and
was awarded
through solicitation DoDEA-Americas Daily Commute and Special Needs Student Transportation Services - Kentucky, USA
with a Small Business Total set aside
with
NAICS 485410 and
PSC V222
via direct negotiation acquisition procedures with 4 bids received.
To date, $29,200,454 has been obligated through this vehicle.
The total ceiling is $39,189,159, of which 75% has been used.
Status
(Open)
Modified 8/18/25
Period of Performance
7/31/21
Start Date
1/31/27
Ordering Period End Date
Task Order Obligations
$29.2M
Total Obligated
$29.2M
Current Award
$29.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under HE125421D2009
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under HE125421D2009
Subcontract Awards
Disclosed subcontracts for HE125421D2009
Opportunity Lifecycle
Procurement history for HE125421D2009
Transaction History
Modifications to HE125421D2009
People
Suggested agency contacts for HE125421D2009
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
W18GBBELBYU3
Awardee CAGE
09EV6
Agency Detail
Awarding Office
HE1254 DOD EDUCATION ACTIVITY
Funding Office
HE1254 DOD EDUCATION ACTIVITY
Created By
esther.yi.hq@dodea.edu
Last Modified By
esther.yi.hq@dodea.edu
Approved By
esther.yi.hq@dodea.edu
Legislative
Legislative Mandates
Labor Standards
Awardee District
KY-01
Senators
Mitch McConnell
Rand Paul
Rand Paul
Representative
James Comer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Travel and transportation of persons (21.0) | $16,619,235 | 100% |
Last Modified: 8/18/25