Special needs student transportation services stuttgart community

Ended Indefinite Delivery Contract Awarded Jul 1, 2013 Last action May 18, 2017

Contract number: HE128013D0002
Awardee: Audax-Reisen-Gesellschaft MIT Beschrankter Haftung UEI EL3RVPGN8A78
Awarding agency: DOD Education Activity Department of Defense
Task orders: 11 $2,585,182 obligated

Award facts

Opportunity: HE128013B0006 Solicitation number
Combined order value: $2,585,182 Current and potential, with all options
Last date to order 100% complete: Jul 31, 2018
IDV ceiling 70% used: $3,706,891.31
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 485991 Special Needs Transportation
PSC: V212 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Sealed Bid
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Transportation services in the stuggart community. HE125418F2125	DOD Education Activity	$311,335	Jul 26, 2018
Student transportation services in support of stuggart community HE125418F2048	DOD Education Activity	$345,645	Feb 1, 2018
Special needs student commuting transportation services - stuttgart 0009	DOD Education Activity	$200,288	Aug 1, 2017
Special needs students commuting transportation services - stuttgart 0008	DOD Education Activity	$271,321	Jan 23, 2017
Special needs student commuting transportation services - stuttgart 0007	DOD Education Activity	$232,478	Jul 13, 2016
Special needs students transportation services 0006	DOD Education Activity	$381,923	Aug 1, 2015
Special needs student transportation stuttgart 0005	DOD Education Activity	$67,766	Mar 12, 2015
Stuttgart special needs student transportation 0004	DOD Education Activity	$317,295	Aug 21, 2014
Bus transportation for special needs students in stuttgart 0003	DOD Education Activity	$0	Jul 28, 2014
03 passenger vehicle 0002	DOD Education Activity	$300,617	Dec 1, 2013
Special education student transportation services 0001	DOD Education Activity	$156,514	Aug 1, 2013

Show all 11

Action	Obligated	Date
Exercise an Option P00005	$0	May 18, 2017
Exercise an Option P00004 · Special needs student commuting transportation services - stuttgart	$0	Jun 14, 2016
Other Administrative Action P00003 · Speciual needs students commuting transportation services	$0	Nov 1, 2015
Exercise an Option P00002 · Special needs student transportation stuttgart	$0	Apr 28, 2015
Exercise an Option P00001 · 03 passenger vehicle	$0	Jun 26, 2014
Original award	$0	Jul 1, 2013

HE128013D0002 was awarded to Audax-Reisen-Gesellschaft MIT Beschrankter Haftung by DOD Education Activity (Department of Defense) on July 1, 2013.

Orders under HE128013D0002 have obligated $2,585,182. HE128013D0002's own ceiling is $3,706,891.

11 orders have been placed under HE128013D0002, the latest on July 26, 2018.

HE128013D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for HE128013D0002 was full and open competition. The government received 1 offer.

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