CONTRACTOR SHALL PROVIDE DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED)STUDENT TRANSPORTATION SERVICES (STS) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS).
$2,351,276
| Recipient | AUDAX-REISEN-GESELLSCHAFT MIT BESCHRANKTER HAFTUNG UEI EL3RVPGN8A78 |
|---|---|
| Award ID | HE125425FE567 |
| Award amount | $2,351,276 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of Defense Education Activity |
| NAICS | 485410 — SCHOOL AND EMPLOYEE BUS TRANSPORTATION |
| PSC | V222 |
| Start date | Aug 1, 2025 |
| End date | Oct 31, 2025 |
| Place of performance | — |
| Record updated | Sep 8, 2025 |
View the official award record
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