HE125419D2005↗
Audax-Reisen-Gesellschaft Mit Beschrankter Haftung received this contract vehicle from Dod Education Activity, Department of Defense Education Activity: $0 obligated so far for transportation/travel/relocation- transportation: other. Its period of performance ended 2024-07-31.
Key facts · data as of Oct 25, 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
- $0
- Potential value
- $95.44M
- Ends
- 2024-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HE125419D2005, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_HE125419D2005_9700
Audax-Reisen-Gesellschaft Mit Beschrankter Haftung: all federal awards · Department of Defense: spending · Dod Education Activity: what it buys
IGF :: OT :: IGF DAILY COMMUTE STUDENT TRANSPORTATION STUTTGART COMMUNITY
What it is
- Product or service
- Transportation/Travel/Relocation- Transportation: Other (PSC V119)
- Industry
- School and Employee Bus Transportation (NAICS 485410)
- Contracting office
- Dod Education Activity (HE1254)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- HE125419R2001
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.
Orders under this vehicle
7 orders worth $26.51M (current value). The largest:
- HE125426FE058 · $5.87M · ends 2026-07-31
- HE125425FE054 · $5.56M · ends 2025-07-31
- HE125423F2042 · $4.93M · ends 2023-09-30
- HE125424F2034 · $4.26M · ends 2024-07-31
- HE125425FE567 · $2.35M · ends 2025-10-31
- HE125424FE030 · $1.83M · ends 2024-10-31
- HE125423F2106 · $1.71M · ends 2023-10-31
Every action
4 actions since 2023-06-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-05-17 | P00006 | Supplemental agreement (work within scope) | $0 | STUDENT TRANSPORTATION SERVICES FOR THE STUTTGART, GERMANY MILITARY COMMUNITY. |
| 2024-05-10 | P00005 | Supplemental agreement (work within scope) | $0 | STUDENT TRANSPORTATION SERVICES FOR THE STUTTGART MILITARY COMMUNITY. |
| 2023-10-26 | P00004 | Option exercised | $0 | DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES IN THE STUTTGART MILITARY COMMUNITY, GERMANY. |
| 2023-06-29 | P00003 | Administrative change | $0 | DAILY COMMUTE 45 PAX |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗