The Department of Defense Education Activity (DoDEA) awarded a single-award indefinite delivery contract to Autoservizi Meridionali S.R.L. (doing business as Am), an Italian company, to provide student transportation services in support of the Livorno military community in Italy. The $3.73 million IDC has a period of performance through July 2024. Under this contract, Am has received multiple firm fixed-price delivery orders to furnish daily commute transportation, special needs transportation, and bus services transporting military dependents to international schools in the Livorno area. The contract does not have any set-aside designations. DoDEA, which oversees Department of Defense schools worldwide, relies on Am's transportation solutions to meet the educational needs of military families stationed in Italy. The contracted services aim to ensure children have reliable access to DoDEA's educational programs at locations across the country. The initial contract opportunity was posted in March 2019, with DoDEA reserving the right to directly solicit local Italian vendors as part of the competitive procurement.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| 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 | 7/19/21 | |
| P00003 | Exercise an Option | $0 | 4/27/21 |
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 HE125419D2015-HE125424F2012 | Autoservizi Meridionali S.R.L. | $138.7k | 11/1/23 | 7/31/24 | 5/23/24 | |
Delivery Order HE125419D2015-HE125422F2041 | Autoservizi Meridionali S.R.L. | $200.4k | 11/1/21 | 7/31/22 | 10/27/21 | |
Delivery Order HE125419D2015-HE125419F2095 | Autoservizi Meridionali S.R.L. | $150.0k | 8/1/19 | 1/31/20 | 5/13/20 | |
Delivery Order HE125419D2015-HE125420F2035 | Autoservizi Meridionali S.R.L. | $59.1k | 2/1/20 | 7/31/20 | 7/9/20 | |
Delivery Order HE125419D2015-HE125420F2077 | Autoservizi Meridionali S.R.L. | $143.7k | 8/1/20 | 1/31/21 | 12/14/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
DoDEA-Europe Daily Commute & Special Needs Student Transportation Services - Livorno | HE1254-19-Q-2002 | Department of Defense Education Activity | Pre-Solicitation 1/1 | 3/19/19, 4:37 PM |