The Department of Defense Education Activity (DoDEA), a defense agency, awarded an Indefinite Delivery Contract (IDC) to Eurobussing Brussels, doing business as Autocars H. Pire, to provide student bus transportation services in support of DoDEA schools and personnel within the SHAPE/Brussels military catchment area in Belgium and the Netherlands. The single-award IDC has a $9,274,745.28 ceiling value and a performance period through July 2024. Under this IDC, DoDEA has issued multiple firm fixed price delivery orders to Eurobussing Brussels, ranging from $144,946.84 to $455,334.78, to directly transport students, teachers, and other authorized personnel to and from DoDEA-operated schools in the region on a daily basis. These delivery orders have no set-aside designations, indicating Eurobussing Brussels competes for the work in an unrestricted environment. The contract supports DoDEA's mission of providing American-style education programs for military-connected children living overseas.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 7/20/23 | |
| P00005 | Exercise an Option | $0 | 3/16/22 | |
| P00004 | Exercise an Option | $0 | 5/18/21 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 1/4/21 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 7/1/20 |
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 HE125419D2029-HE125423F2121 | Eurobussing Brussels | $144.9k | 8/1/23 | 10/31/23 | 10/26/23 | |
Delivery Order HE125419D2029-HE125419F2107 | Eurobussing Brussels | $330.3k | 8/14/19 | 1/31/20 | 1/4/21 | |
Delivery Order HE125419D2029-HE125421F2026 | Eurobussing Brussels | $267.0k | 2/1/21 | 7/31/21 | 9/24/21 | |
Delivery Order HE125419D2029-HE125423F2051 | Eurobussing Brussels | $422.7k | 11/1/22 | 7/31/23 | 7/20/23 | |
Delivery Order HE125419D2029-HE125420F2027 | Eurobussing Brussels | $147.8k | 2/1/20 | 7/31/20 | 9/25/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
DoDEA- Europe Daily Commute and Special Needs Student Transportation Service - Brussels, Belgium | HE1254-19-R-2005 | Department of Defense Education Activity | Pre-Solicitation 1/2 | 3/20/19, 3:57 PM | |
DoDEA-Europe Daily Commute & Special Needs Student Transportation Services - Brussels, Belgium | HE1254-19-R-2005 | Department of Defense Education Activity | Award Notice 2/2 | 6/19/19, 3:59 PM |