HE125423F2042↗
Audax-Reisen-Gesellschaft Mit Beschrankter Haftung received this contract from Dod Education Activity, Department of Defense Education Activity: $4.93M obligated so far for transportation/travel/relocation- travel/lodging/recruitment: passenger motor charter. Its period of performance ended 2023-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Audax-Reisen-Gesellschaft Mit Beschrankter Haftung
- Awarding agency
- Department of Defense Education Activity (Department of Defense)
- Contracting office
- Dod Education Activity (HE1254)
- Obligated to date
- $4.93M
- Potential value
- $4.93M
- Ends
- 2023-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award HE125423F2042, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_HE125423F2042_9700_HE125419D2005_9700
Audax-Reisen-Gesellschaft Mit Beschrankter Haftung: all federal awards · Department of Defense: spending · Dod Education Activity: what it buys
DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES FOR THE STUTTGART MILITARY COMMUNITY, GERMANY.
What it is
- Product or service
- Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Motor Charter (PSC V222)
- Industry
- School and Employee Bus Transportation (NAICS 485410)
- Contracting office
- Dod Education Activity (HE1254)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under HE125419D2005
- Solicitation
- HE125419R2001
- Where the work is
- DEU
Obligations by fiscal year
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 2022-10-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-05-08 | P00002 | Supplemental agreement (work within scope) | $28.2K | DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES FOR THE STUTTGART MILITARY COMMUNITY, GERMANY. |
| 2022-12-02 | P00001 | Supplemental agreement (work within scope) | $23.9K | PROVIDE DAILY COMMUTE AND SPEN STUDENT TRANSPORTATION SERVICES TO THE STUTTGART MILITARY COMMUNITY, GERMANY. |
| 2022-10-27 | 0 | $4.88M | DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES FOR THE STUTTGART MILITARY COMMUNITY, GERMANY. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗