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PrimeRFP SCOUT · IDV / contract family

HE125418D2020IDV family

IDIQ HE125418D2020 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $707K obligated on the IDV rollup.

Department of Defense (DOD)
Agency
Through Jul 31, 2023
Period
$707K
IDV obligated
6
Task orders

Watch this IDV family

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Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIIDHE125418D2020
Also listed asHE1254-18-D-2020
AgencyDepartment of Defense (DOD)
Period endJul 31, 2023
IDV obligated$707K
Child awards6

Distinctive task orders

6
HE125422F2031 — SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES IN THE KAISERSLAUTERN MILITARY COMMUNITY, GERMANY.
Special Needs Kleinbusgesellschaft Mbh · $940K · PoP Jul 31, 2022
HE125419F2017 — DODEA STUDENT TRANSPORTATION SERVICES FOR THE KMC SPED COMMUNITY, GERMANY.
Special Needs Kleinbusgesellschaft Mbh · $606K · PoP Jul 31, 2019
HE125418F2142 — PROVIDES SPECIAL NEEDS STUDENTS TRANSPORTATION SERVICES FOR THE RAMSTEIN MILITARY COMMUNITY, GERMANY.
Special Needs Kleinbusgesellschaft Mbh · $549K · PoP Jan 31, 2019
HE125421F2088 — DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE KAISERSLAUTERN SPECIAL NEEDS MILITARY COMMUNITY, GERMANY.
Special Needs Kleinbusgesellschaft Mbh · $239K · PoP Oct 31, 2021
HE125423F2032 — SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES IN THE KAISERSLAUTERN MILITARY COMMUNITY, GERMANY.
Special Needs Kleinbusgesellschaft Mbh · $933K · PoP Jul 31, 2023
HE125422F2115 — SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES IN THE KAISERSLAUTERN MILITARY COMMUNITY, GERMANY.
Special Needs Kleinbusgesellschaft Mbh · $312K · PoP Oct 31, 2022

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/HE125418D2020