The Department of Defense Education Activity (DoDEA), a defense agency, awarded a single-award Indefinite Delivery Contract valued at $75,120,539.55 to Mil-Ken Travel LIMITED, a for-profit transportation services provider, to deliver daily commute student transportation services in support of the Lakenheath and Feltwell military communities in the United Kingdom. This IDC runs through January 31, 2029. Mil-Ken Travel LIMITED also holds a separate $21,171,466.78 IDC with DoDEA for broader student transportation support across Europe through January 31, 2026. Under these IDCs, DoDEA has issued multiple firm fixed-price delivery orders to Mil-Ken Travel LIMITED, ranging from $580,454.75 to $1,741,388.56, to provide vehicles, drivers, safety attendants, and transportation equipment to enable students to travel to and from DoDEA schools. These contracts enable continued education for military-connected children in overseas installations, demonstrating Mil-Ken Travel LIMITED's critical role in supporting the educational needs of military families.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 2/25/25 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 11/25/24 | |
| P00002 | Exercise an Option | $0 | 3/27/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 7/13/23 | |
| Not listed | Not listed | $0 | 5/25/23 |
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 HE125423D2000-HE125425FE029 | Mil-Ken Travel LIMITED | $1.7m | 11/1/24 | 7/31/25 | 10/26/24 | |
Delivery Order HE125423D2000-HE125424F2054 | Mil-Ken Travel LIMITED | $637.8k | 8/1/24 | 10/31/24 | 9/26/24 | |
Delivery Order HE125423D2000-HE125424F2045 | Mil-Ken Travel LIMITED | $1.6m | 11/1/23 | 7/31/24 | 10/27/23 | |
Delivery Order HE125423D2000-HE125423F2120 | Mil-Ken Travel LIMITED | $580.5k | 8/1/23 | 10/31/23 | 11/8/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
DoDEA-Europe Daily Commute Student Transportation Services – Lakenheath & Feltwell, The United Kingdom | HE1254-23-R-2000 | Department of Defense Education Activity | Pre-Solicitation 2/3 | 12/7/22, 5:11 PM | |
DoDEA-Europe Daily Commute Student Transportation Service –Lakenheath, The United Kingdom (UK) | HE1254-23-R-UK | Department of Defense Education Activity | Pre-Solicitation 1/3 | 9/8/22, 5:36 AM | |
DoDEA-Europe Daily Commute Student Transportation Service –Lakenheath, The United Kingdom (UK) | HE1254-23-R-2000 | Department of Defense Education Activity | Solicitation 3/3 | 2/8/23, 5:56 PM |