HE125425FE054↗
Audax-Reisen-Gesellschaft Mit Beschrankter Haftung received this contract from Dod Education Activity, Department of Defense Education Activity: $5.56M obligated so far for transportation/travel/relocation- travel/lodging/recruitment: passenger motor charter. Its period of performance ended 2025-07-31.
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
- $5.56M
- Potential value
- $5.56M
- Ends
- 2025-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award HE125425FE054, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_HE125425FE054_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 SPED TRANSPORTATION SERVICES TO THE STUTTGART MILITARY COMMUNITY.
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
- 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
5 actions since 2024-10-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-11 | P00004 | Supplemental agreement (work within scope) | -$357.0K | STUTTGART DC AND SPED TASK ORDER - POP 1 NOV 2024 - 31 JUL 2025 |
| 2025-06-10 | P00003 | Supplemental agreement (work within scope) | -$180.1K | STUTTGART DC AND SPED TASK ORDER - POP 1 NOV 2024 - 31 JUL 2025 |
| 2025-01-31 | P00002 | Supplemental agreement (work within scope) | $17.0K | STUDENT TRANSPORTATION SERVICES FOR DODEA SCHOOLS IN THE STUTTGART MILITARY COMMUNITY, GERMANY. |
| 2025-01-13 | P00001 | Supplemental agreement (work within scope) | $108.5K | DAILY COMMUTE AND SPED STUDENT TRANSPORTATION SERVICES FOR THE STUTTGART MILITARY COMMUNITY IN GERMANY. |
| 2024-10-29 | 0 | $5.97M | DAILY COMMUTE AND SPED TRANSPORTATION SERVICES TO THE STUTTGART MILITARY COMMUNITY. |
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 ↗