Search IDVs

HE125422D2001

Indefinite Delivery Contract

Overview

Government Description
Daily commute student transportation services provided for the landstuhl military community, Germany. Services include daily am/PM and late activity transportation for students within the landstuhl military community. The contract supports the Department of Defense education activity (DODEA) europe east district and is referred to as Student Transportation Services (STS).
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$13,091,319 (54% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung was awarded Indefinite Delivery Contract HE125422D2001 (HE1254-22-D-2001) by DOD Education Activity for Landstuhl Student Transportation Services (STS) in July 2022. The IDC has a duration of 5 years and was awarded through solicitation DoDEA-Europe Daily Commute Student Transportation Services – Landstuhl, Germany full & open with NAICS 485410 and PSC V222 via direct negotiation acquisition procedures with 5 bids received. To date, $7,098,981 has been obligated through this vehicle. The total ceiling is $13,091,319, of which 54% has been used.

Status
(Open)

Modified 5/6/25
Period of Performance
7/31/22
Start Date
7/31/27
Ordering Period End Date
73.0% Complete

Task Order Obligations
$7.1M
Total Obligated
$7.1M
Current Award
$7.1M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

HE125422D2001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under HE125422D2001

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under HE125422D2001

Subcontract Awards

Disclosed subcontracts for HE125422D2001

Opportunity Lifecycle

Procurement history for HE125422D2001

Transaction History

Modifications to HE125422D2001

People

Suggested agency contacts for HE125422D2001

Competition

Number of Bidders
5
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
Large Business
DoD Claimant Code
None
Awardee UEI
G3KPGFLA5N76
Awardee CAGE
CN0P8
Agency Detail
Awarding Office
HE1254 DOD EDUCATION ACTIVITY
Funding Office
HE1254 DOD EDUCATION ACTIVITY
Created By
john.myers2.he1254@dodea.edu
Last Modified By
john.myers2.he1254@dodea.edu
Approved By
john.myers2.he1254@dodea.edu

Legislative

Legislative Mandates
None Applicable
Awardee District
Not Applicable

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) $2,687,102 97%
Last Modified: 5/6/25