PrimeRFP SCOUT · IDV / contract family

HE125419D2019IDV family

IDIQ HE125419D2019 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $691K obligated on the IDV rollup.

Department of Defense (DOD)
Agency
Through Jul 31, 2024
Period
$691K
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIIDHE125419D2019
Also listed asHE1254-19-D-2019
AgencyDepartment of Defense (DOD)
Period endJul 31, 2024
IDV obligated$691K
Child awards5
Bonuses end Sept 30

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Distinctive task orders

5
HE125420F2080 — COVID-19 3610. DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE GARMISCH NDSP ZONES A&D, GERMANY.
Audax-Reisen-Gesellschaft Mit Beschrankter Haftung · $434K · PoP Jul 31, 2021
HE125422F2126 — MTS DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN THE GARMISCH MILITARY COMMUNITY, GERMANY.
Audax-Reisen-Gesellschaft Mit Beschrankter Haftung · $273K · PoP Jul 31, 2023
HE125423F2116 — MIS STUDENT TRANSPORTATION SERVICES ZONE A & D, GARMISCH MILITARY COMMUNITY, GERMANY.
Audax-Reisen-Gesellschaft Mit Beschrankter Haftung · $256K · PoP Jul 31, 2024
HE125422F2052 — DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE GARMISCH MILITARY COMMUNITY ZONES A&D.
Audax-Reisen-Gesellschaft Mit Beschrankter Haftung · $156K · PoP Jul 31, 2022
HE125420F2048 — COVID-19 3610. THIS REQUIREMENT IS TO PROCURE DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE GARMISCH MILITARY…
Audax-Reisen-Gesellschaft Mit Beschrankter Haftung · $106K · PoP Jan 31, 2021

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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/HE125419D2019