Europe student transportation services
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- HE125425AE029
- Awardee
-
Viajes Difran SA UEI E7XGKZNNEDV3
- Awarding agency
-
DOD Education Activity
Department of Defense
- Task orders
- 0
Award facts
- Last date to order 11% complete
- IDV ceiling
- $7,000,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 485410 School and Employee Bus Transportation
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA), awarded as a single award with no set-aside provisions, was granted to Viajes Difran SA (UEI: E7XGKZNNEDV3) by the Department of Defense Education Activity (DoDEA) on September 5, 2025. The contract carries a ceiling value of $7,000,000 and is designed to provide student transportation services for Department of Defense educational facilities and personnel located in Europe. The BPA structure allows DoDEA to issue task orders against this indefinite delivery vehicle to fulfill transportation requirements across its European operational footprint, which includes schools serving military-connected student populations at various military installations throughout the continent. The ultimate completion date of September 3, 2035 establishes a ten-year period of performance for this agreement.
Under this BPA, Viajes Difran SA will deliver comprehensive student transportation services to support DoDEA's educational mission in Europe. The services encompass routing, scheduling, vehicle operations, driver resources, and ancillary transportation support necessary to ensure reliable conveyance of students to and from Department of Defense schools. By utilizing this single-award BPA structure rather than competitive task order competition, DoDEA has established a stable, long-term transportation solution that streamlines procurement processes while ensuring continuity of service for the military-connected student population served by the agency's European schools. The $7,000,000 ceiling value establishes the maximum aggregate funding available for all task orders issued under this agreement throughout its performance period.
Quick answers
Who was awarded contract HE125425AE029?
HE125425AE029 was awarded to Viajes Difran SA by DOD Education Activity (Department of Defense) on September 5, 2025.
How much is contract HE125425AE029 worth?
HE125425AE029's own ceiling is $7,000,000. A single order can be worth up to $250,000.
Who can order from contract HE125425AE029?
HE125425AE029 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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