HE125423D2001
Indefinite Delivery Contract
Overview
Government Description
Student daily commute and special needs school transportation services in support of aviano military community. Services include providing transportation for students, including those with special needs, for daily commutes to and from schools within the aviano military community in Italy. These services are performed in support of the Department of Defense education activity (DODEA) europe south district.
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
$95,592,578 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Italy.
Amendment Since initial award the Vehicle Ceiling has decreased from $95,623,775 to $95,592,579.
Amendment Since initial award the Vehicle Ceiling has decreased from $95,623,775 to $95,592,579.
Carraro & Tomasella Snc Di Tomasella Elio & C was awarded
Indefinite Delivery Contract HE125423D2001 (HE1254-23-D-2001)
by
DOD Education Activity
for Student Daily Commute And Special Needs School Transportation Services (DoDEA, Aviano, Italy)
in July 2023.
The IDC
has a duration of 5 years 5 months and
was awarded
through solicitation DoDEA-Europe Daily Commute & Special Needs Student Transportation Service Aviano, Italy
full & open
with
NAICS 485410 and
PSC V222
via direct negotiation acquisition procedures with 3 bids received.
To date, $8,188,152 has been obligated through this vehicle.
The total ceiling is $95,592,578, of which 9% has been used.
Status
(Open)
Modified 2/26/25
Period of Performance
7/31/23
Start Date
1/31/29
Ordering Period End Date
Task Order Obligations
$8.2M
Total Obligated
$8.2M
Current Award
$8.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under HE125423D2001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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
Contract Awards
Prime task orders awarded under HE125423D2001
Subcontract Awards
Disclosed subcontracts for HE125423D2001
Opportunity Lifecycle
Procurement history for HE125423D2001
Transaction History
Modifications to HE125423D2001
People
Suggested agency contacts for HE125423D2001
Competition
Number of Bidders
3
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
GPAQTN2JX638
Awardee CAGE
A0004
Agency Detail
Awarding Office
HE1254 DOD EDUCATION ACTIVITY
Funding Office
HE1254 DOD EDUCATION ACTIVITY
Created By
marcia.lee.he1254@hq.dodea.edu
Last Modified By
marcia.lee.he1254@hq.dodea.edu
Approved By
marcia.lee.he1254@hq.dodea.edu
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 2/26/25