Delivery Order W9124707D0006-0001
Award Date 8/14/07
Potential Completion Date 9/30/07
Potential Value $338K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Liberty, NC 28310, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Department of Defense Education Activity issued a delivery order to Audax-Reisen-Gesellschaft MIT Beschrankter Haftung (doing business as Audax-Reisen) on August 1, 2023, for daily commute student transportation services in the Garmisch military community, Germany, with a ceiling value of $25,583.63. Place of performance is Germany. The order is firm fixed price with no set-aside applied and an ultimate completion date of October 31, 2023. The requirement covers a 47-passenger bus...
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- <p>DOD Education Activity issued a delivery order to Cermak GMBH & CO. KG on November 1, 2021, with a ceiling value of $1,085,832.47 for daily commute student transportation services in Zone B of the Vilseck Military Community, Germany.</p> <p>Place of performance is Germany. The order was firm fixed price and completed on July 31, 2022. The requirement covers daily student transportation operations supporting the military community at Vilseck.</p>
- <p>The Department of State Bureau of African Affairs awarded a $205,611.30 firm fixed-price delivery order to Captours SARL of Senegal for school bus transportation services in Senegal. The multiple agencies task order supports transportation requirements through June 2023 without a set-aside designation. Captours SARL will provide student transportation as the prime contractor for this Bureau initiative aimed at supporting educational access in the region.</p>
- The Department of Defense Education Activity awarded a $840,675 firm fixed price delivery order to Autocares Rico SA Rico Bus Division for student daily commute transportation services in support of the DoDEA-E South District Rota Military Community in Spain. Under the contract, Autocares Rico will provide bus transportation for students attending DoDEA schools in the Rota area from November 2021 through July 2022. DoDEA operates a worldwide school system for military-connected children at...
- W9124707D0006Indefinite Delivery Contract
- W9124707D0006-0001Delivery Order
TRANSPORT COMMUTING STUDENTS
Posted 9/5/07
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 4 | Other Administrative Action | ($7k) | 4/25/13 | |
| 3 | Other Administrative Action | $0 | 9/23/08 | |
| 2 | Other Administrative Action | $0 | 11/7/07 | |
| 1 | Other Administrative Action | ($66k) | 9/13/07 | |
| Not listed | Not listed | $411.8k | 9/5/07 |