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School Bus Transportation Services in Copenhagen

State DepartmentSol: 19GE5026Q0092
FFP
$11K – $288K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of State is procuring school bus transportation services in Copenhagen for the dependents of U.S. Government employees assigned to the Embassy. The contractor will provide all necessary supervision, labor, materials, fuel, and equipment to fulfill this requirement. This contract may result in the issuance of an Indefinite-Delivery, Indefinite-Quantity contract financed by Firm-Fixed-Price task orders.

Generated 21d ago

Scope & Requirements

The contractor will provide daily routine school bus transportation services for U.S. Government employee dependents attending the Copenhagen International School.

Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Estimated Value
$11K – $288K per task order
IDIQ ceiling: $291K
Similar contracts award $11K to $288K (median $35K, 834 awards)
NAICS Codes
Place of Performance
Copenhagen, Denmark

Agency & Contact

Contracting Organization

Agency
STATE, DEPARTMENT OF

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published23d ago
Jul 2, 2026
Became Solicitation22d ago
Jul 2, 2026
Tracked
Last Updated20d ago
Jul 4, 2026
Response Due8d ago
Jul 16, 2026

Description

The purpose of this contract is to provide daily routine school bus transportation services, exclusively for dependents of U.S. Government employees assigned to the Embassy of the United States of America in Copenhagen, Denmark, who attend the Copenhagen International School. The Contractor shall provide supervision, labor, materials, fuel, and equipment necessary to fulfill this requirement. School Bus Transportation Services, in Copenhagen, for the United States Embassy Copenhagen, Kingdom of Denmark, on behalf of the General Services Office (GSO). All interested companies shall review the solicitation and provide their quotes in accordance with the specifications provided in this document and

attachments. This solicitation may result in the issuance of an Indefinite-Delivery, Indefinite-Quantity (IDIQ); financed by Firm-Fixed-Price Task Orders. Mr. Anthony WALKER Contracting , 2201 C ST NW (No Street Address

2) WASHINGTON, DC 20520 USA to this opportunity. 19GE5026Q0092-combined-synopsis-solicitation.pdf 19GE5026Q0092 SF1449.pdf 26Q0092 Attach01 calendar.pdf 26Q0092 Attach02 contacts.pdf 26Q0092 Attach03 gen orders.pdf 26Q0092 Attach04 pickup.pdf 26Q0092 Attach05 TCN.pdf 26Q0092 Attach06 SOW.pdf 26Q0092 Attach07 Form-W14.pdf 26Q0092 Attach08 Form-W14 instructions.pdf 26Q0092 Attach09

pricing.pdf

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