Contract HE125421F2003
Autocares Rico Sa · Department Of Defense · September 10, 2021
Autocares Rico Sa was awarded a federal contract by Department Of Defense (Department Of Defense Education Activity) on September 10, 2021 for $505,000 (current value) of work in school and employee bus transportation. This is a task or delivery order issued under parent IDIQ HE125419D2009. It uses firm fixed-price contract pricing. If all options are exercised, the contract could reach $505,000.
Contract details
- PIID
- HE125421F2003
- Parent IDIQ
- HE125419D2009
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 485410 · School And Employee Bus Transportation
- Product / service
- Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Motor Charter
- First action
- September 10, 2021
Description
PROCURE DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL IN ROTA SPAIN
Modification timeline
-
September 10, 2021Mod P00002 · Close Out$505.4K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Sumitomo Mitsui Auto Service Company , Limited | Department Of Defense | December 23, 2025 | $305.6K |
| Roy Group International Llc | Department Of Defense | December 17, 2025 | $3.88M |
| Daewon Express Co., Ltd. | Department Of Defense | December 17, 2025 | $2.87M |
| Senon Limited | Department Of Defense | December 15, 2025 | $1.34M |
| Quadra Control Services Limited. | Department Of Defense | December 15, 2025 | $324.2K |
| International School Bus Srl Semplificata | Department Of Defense | December 10, 2025 | $34.8K |
Top contractors in NAICS 485410
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | 6 | $11.03M |
| 2 | Audax-Reisen-Gesellschaft Mit Beschrankter Haftung | 1 | $5.89M |
| 3 | Taylor Motors, Inc. | 5 | $5.43M |
| 4 | Yellowfin Transportation Inc | 4 | $4.50M |
| 5 | Reinhold Beisel | 1 | $4.23M |
| 6 | Willax Gmbh | 2 | $4.01M |
| 7 | Roy Group International Llc | 1 | $3.86M |
| 8 | Daewon Express Co., Ltd. | 1 | $2.87M |
| 9 | Cermak Gmbh & Co. Kg | 1 | $2.06M |
| 10 | Carraro & Tomasella Snc Di Tomasella Elio & C | 1 | $1.99M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract HE125421F2003?
Contract HE125421F2003 is a federal contract awarded to Autocares Rico Sa by Department Of Defense on September 10, 2021 for $505,000 of work classified under SCHOOL AND EMPLOYEE BUS TRANSPORTATION. It has been modified 0 times since the base award.
Who won contract HE125421F2003?
Autocares Rico Sa won contract HE125421F2003 from Department Of Defense.
How much is contract HE125421F2003 worth?
Contract HE125421F2003 has obligated $0 to date but carries a potential ceiling of $505,000 if fully funded and all options are exercised.