The Department of Defense Education Activity awarded a single-award indefinite-delivery contract to Milosan Travel SL on August 1, 2024, with a ceiling of $1,558,759.03 and an ultimate completion date of January 31, 2030. The contract is not set-aside.
Work is performed in Spain to support the Rota military community. The IDIQ procures special education and daily commute student transportation services for military-connected children attending DoDEA schools in the Rota-Sevilla area, with services covering a base period of one year plus four one-year option periods and an additional six months.
NAICS 541990 (School and Employee Bus Transportation) and passenger motor charter/transportation PSC codes apply. Four delivery orders have been issued under this IDIQ: a $53,408.85 firm fixed-price order awarded August 1, 2024, through October 31, 2024; a $53,973.41 order awarded November 1, 2024, through July 31, 2025; a $58,276.48 order awarded August 1, 2025, through October 31, 2025; and a $53,542.74 order awarded November 1, 2025, through July 31, 2026. All orders are firm fixed-price with no set-aside designation and performance in Spain.