TASK ORDER FOR SEMBACH DAILY COMMUTE (HE125424D2019), 01 AUG 25 TO 31 OCT 25.
$594,559
| Recipient | AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG UEI G3KPGFLA5N76 |
|---|---|
| Award ID | HE125425FE608 |
| Award amount | $594,559 |
| 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 | Aug 21, 2025 |
View the official award record
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