The key elements of this federal contract IDV award are as follows: The Department of Defense Education Activity (DoDEA), a defense agency, awarded two Indefinite Delivery Contracts (IDCs) to Autoservizi Meridionali S.R.L. (Am), an Italian for-profit company, to provide student school daily commute transportation services in support of the Livorno and Naples military communities in Italy. The first IDC, valued at $3,182,792.39, covers services for the Livorno Military Community through January 31, 2030. The second IDC, valued at $15,395,795.04, provides services for the Naples Military Community, also through January 31, 2030. Both IDCs are single-award, unrestricted contracts with no set-aside designations. Under these IDCs, DoDEA has issued firm fixed-price delivery orders to Am, such as a $202,607.86 order for Livorno services through July 2025 and a $62,811.06 order for Livorno services through October 2024. The contracted transportation services support the educational needs of U.S. military and civilian personnel stationed in Italy by enabling the daily commute of students to DoDEA schools. The original solicitation was a pre-solicitation notice for DoDEA to competitively award single or multiple single, firm-fixed price IDIQs for student daily commute transportation services in the Livorno, Italy area. The services were to cover a 5-year period, including a base year and four option years, with a potential 6-month extension. The NAICS code was 485410 for school and employee bus transportation services, and there was no set-aside designation for the procurement. Interested parties were required to have an active SAM registration by the proposal due date.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 12/19/24 | |
| Not listed | Not listed | $0 | 7/12/24 |
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 HE125424D2010-HE125425FE006 | Autoservizi Meridionali S.R.L. | $202.6k | 11/1/24 | 7/31/25 | 10/24/24 | |
Delivery Order HE125424D2010-HE125424FE008 | Autoservizi Meridionali S.R.L. | $62.8k | 8/1/24 | 10/31/24 | 7/17/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
DoDEA-Europe Daily Commute Transportation Service Livorno, Italy | HE1254-24-R-2002 | Department of Defense Education Activity | Pre-Solicitation 1/3 | 1/11/24, 6:29 AM | |
AMD4 DoDEA-Europe Daily Commute Transportation Service Livorno, Italy | HE1254-24-R-2002 | Department of Defense Education Activity | Solicitation 2/3 | 3/12/24, 2:08 PM | |
DoDEA-Europe Daily Commute Transportation Service Livorno, Italy | HE125424D2010 | Department of Defense Education Activity | Award Notice 3/3 | 7/12/24, 2:20 PM |