GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HE125425FE048REINHOLD BEISEL

Overview

Award facts

Net obligations
$3.89M
$3,891,713of $3.89M potential value
Period of performance
Nov 1, 2024 to Jul 31, 2025
Ended
Modifications
5
Latest action Sep 15, 2025
Contract type
Delivery order
PIID HE125425FE048

Description of requirement

DODEA STUDENT TRANSPORTATION SERVICES FOR MILITARY COMMUNITY IN WIESBADEN, GERMANY.

Dates and value

Award date
Signed on Oct 29, 2024
Potential end of performance
Jul 30, 2025
Current value
$3,891,713Base and exercised options
Potential value (if all options are exercised)
$3,891,713
Parent contract vehicle
HE125421D2002 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $3,891,713

Total across 1 fiscal year: $3,891,713

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOXBERG, DEU
UEILCZAGQDA1AV3
CAGE codeDN001
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyREINHOLD BEISEL

Business types and certifications

For-profit organization

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA EUROPE CENTRAL DSO
Funded from
UndistributedProgram activities097-0100Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
V222TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 29, 2024Base obligation at award: $4,926,641
Latest action
Sep 15, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change -$54,433
Latest substantive action
Sep 15, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change -$54,433
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
6 actions recorded, Oct 29, 2024 to Sep 15, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$54,433
Latest action: change in base and all options
-$54,433

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
GermanyDEU
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97F2
Contracting office code
HE1254
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE3630
Treasury accounts
  • 097-2025/2025-0100-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression