DK copenhagen student transportation services
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 19GE5024D0022
- Awardee
-
1St. Limousine & Coach APS UEI ETXXJW1DENV3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Task orders
- 11 $676,630 obligated
Award facts
- Opportunity
-
- Student Transportation Services at the U. S. Embassy Copenhagen, Denmark Pre-Solicitation · 19GE5024R0059 · Posted Mar 28, 2024
- Combined order value
- $676,630 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 59% used
- $1,140,817.40
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 485410 School and Employee Bus Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Fixed Price Award Fee
Award details come from SAM.gov/FPDS.
About this IDV
The key products and services being delivered under this federal contract IDV award are student transportation services in Copenhagen, Denmark for the dependent children of U.S. government employees. The prime contractor is 1St. Limousine & Coach APS, a for-profit partnership based in Denmark.
The contract was awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs, a civilian agency, and does not have a set-aside designation. It is an Indefinite Delivery Indefinite Quantity (IDIQ) contract with a ceiling value of $556,957 through June 2024. Multiple delivery orders have been issued under this IDIQ, ranging from $14,147.63 to $145,912.75, for student transportation services from 2024 to 2026. The contractor has previously held similar transportation contracts with other State Department components as well as the Defense Intelligence Agency and Federal Bureau of Investigation, indicating its experience providing overseas transportation support to U.S. government agencies.
Task orders
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19GE5024D0022?
19GE5024D0022 was awarded to 1St. Limousine & Coach APS by Office of Acquisition Management (Department of State) on August 1, 2024.
How much is contract 19GE5024D0022 worth?
Orders under 19GE5024D0022 have obligated $676,630. 19GE5024D0022's own ceiling is $1,140,817.
How many orders have been placed under contract 19GE5024D0022?
11 orders have been placed under 19GE5024D0022, the latest on January 21, 2026.
Which agency awarded contract 19GE5024D0022?
Office of Acquisition Management (Department of State) awarded 19GE5024D0022, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19GE5024D0022?
19GE5024D0022 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19GE5024D0022 competed?
The extent of competition for 19GE5024D0022 was full and open competition. The government received 1 offer.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV