The Department of Defense Education Activity (DoDEA), a defense agency, awarded a single award Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Autoservizi Meridionali S.R.L. (doing business as Am), an Italian company, to provide student transportation services in support of the DoDEA-Europe South District, primarily in the Naples, Italy military community. The contract has a ceiling value of $7,639,149.15 and a period of performance through July 31, 2024. DoDEA has issued multiple firm fixed price delivery orders under this IDIQ to obtain student daily commute, special needs, and other transportation services from Am to support military families stationed in Italy. The delivery orders range in value from $247,906 to $815,677 and cover performance periods from 2020 through 2024. DoDEA, which operates schools worldwide for children of U.S. service members and DOD civilians, relies on Am's demonstrated capability to manage transportation solutions across multiple Italian military communities and ensure reliable access to DOD educational programs for military-connected youth.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00008 | Supplemental Agreement for work within scope | $0 | 2/16/24 | |
| P00007 | Supplemental Agreement for work within scope | $0 | 7/11/23 | |
| P00006 | Exercise an Option | $0 | 3/23/23 | |
| P00005 | Exercise an Option | $0 | 3/17/22 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 2/2/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order HE125419D2014-HE125421F2008 | Autoservizi Meridionali S.R.L. | $467.7k | 2/1/21 | 7/31/21 | 9/8/21 | |
Delivery Order HE125419D2014-HE125421F2097 | Autoservizi Meridionali S.R.L. | $247.9k | 8/1/21 | 10/31/21 | 10/20/21 | |
Delivery Order HE125419D2014-HE125423F2077 | Autoservizi Meridionali S.R.L. | $297.8k | 8/1/23 | 10/31/23 | 6/13/23 | |
Delivery Order HE125419D2014-HE125420F2021 | Autoservizi Meridionali S.R.L. | $274.7k | 2/1/20 | 7/31/20 | 7/9/20 | |
Delivery Order HE125419D2014-HE125422F2097 | Autoservizi Meridionali S.R.L. | $302.1k | 8/1/22 | 10/31/22 | 10/27/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
DoDEA-Europe Daily Commute & Special Needs Student Transportation Services - Naples | HE1254-19-R-2003 | Department of Defense Education Activity | Solicitation 1/1 | 3/19/19, 4:53 PM |