HE125421D2002
Indefinite Delivery Contract
Overview
Government Description
STUDENT TRANSPORTATION DAILY COMMUTE SERVICES IN SUPPORT OF DODEA EAST DISTRICT, WIESBADEN, GERMANY.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$44,350,262 (43% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/25 to 07/31/26 and the Vehicle Ceiling has increased 19% from $37,327,801 to $44,350,263.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/25 to 07/31/26 and the Vehicle Ceiling has increased 19% from $37,327,801 to $44,350,263.
Reinhold Beisel was awarded
Indefinite Delivery Contract HE125421D2002 (HE1254-21-D-2002)
by
DOD Education Activity
for Student Transportation Daily Commute Services In Support Of Dodea East District, Wiesbaden, Germany.
in July 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation DoDEA-Europe Daily Commute and Special Needs Student Transportation Services – Wiesbaden, Germany
full & open
with
NAICS 485410 and
PSC V222
via direct negotiation acquisition procedures with 3 bids received.
To date, $19,132,642 has been obligated through this vehicle.
The total ceiling is $44,350,262, of which 43% has been used.
Status
(Open)
Modified 12/16/24
Period of Performance
7/31/21
Start Date
7/31/26
Ordering Period End Date
Task Order Obligations
$19.1M
Total Obligated
$19.1M
Current Award
$19.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under HE125421D2002
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under HE125421D2002
Subcontract Awards
Disclosed subcontracts for HE125421D2002
Opportunity Lifecycle
Procurement history for HE125421D2002
Transaction History
Modifications to HE125421D2002
People
Suggested agency contacts for HE125421D2002
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
LCZAGQDA1AV3
Awardee CAGE
DN001
Agency Detail
Awarding Office
HE1254 DOD EDUCATION ACTIVITY
Funding Office
HE1254 DOD EDUCATION ACTIVITY
Created By
john.myers2.he1254@dodea.edu
Last Modified By
john.myers2.he1254@dodea.edu
Approved By
john.myers2.he1254@dodea.edu
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Travel and transportation of persons (21.0) | $7,772,942 | 97% |
Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $273,321 | 3% |
Last Modified: 12/16/24