19GE5025F0424↗

Name: 19GE5025F0424: Student Transportation Services 2025-2026 Copenhagen, Denmark
Creator: SpendQuery

STUDENT TRANSPORTATION SERVICES 2025-2026 COPENHAGEN, DENMARK

Delivery Order · Department of State · to 1ST. Limousine & Coach Aps (UEI ETXXJW1DENV3) · data as of 2026-10-05

Obligated to date$107.8K3 actions

Current value$107.8Kwith options exercised

Period2025-08-01 → 2026-07-31current end date

What it is

Product or service: Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger (PSC V212)
Industry: School and Employee Bus Transportation (NAICS 485410)
Contracting office: Acquisitions - Rpso Frankfurt (19GE50)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 19GE5024D0022
Where the work is: DNK

Obligations by fiscal year

FY2025$107.2K

FY2026$580

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2025-08-06. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-04	P00002	Funding only	$580	STUDENT TRANSPORTATION SERVICES 2025-2026 COPENHAGEN, DENMARK
2025-08-18	P00001	Change order	-$15.3K	STUDENT TRANSPORTATION SERVICES 2025-2026 COPENHAGEN, DENMARK
2025-08-06	0		$122.5K	STUDENT TRANSPORTATION SERVICES 2025-2026 COPENHAGEN, DENMARK

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-05). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…