# Cermak GMBH & Co. KG

Canonical: https://abierto.us/vendors/cermak-gmbh-and-co-kg-y4fxzej2nh21

- UEI: Y4FXZEJ2NH21
- CAGE: CN319
- Location: Auerbach, DEU
- Awards in window: 8 (16 transactions), $5,791,246 obligated, July 17, 2024 to April 29, 2026

## Awarding agencies

- Department of Defense Education Activity: 6 awards, $5,658,877
- Department of the Army: 2 awards, $132,370

## Industries

- 485410 School and Employee Bus Transportation: $5,658,877
- 485113 Bus and Other Motor Vehicle Transit Systems: $87,707
- 485510 Charter Bus Industry: $44,663

## Competition

- Full and Open Competition: 5 awards
- Competed Under SAP: 2 awards

## Solicitations won

- DoDEA STUDENT TRANSPORTATION SERVICES for Vilseck Zone B, Germany (HE1254-24-R-2016), $37,605,140. https://abierto.us/opportunities/he125424r2016

## Largest awards

- HE125426FE056 (delivery order): $2,060,647, DOD Education Activity. Daily Commute Student Transportation Services to the Vilseck (Zone B) Military Community.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE056_9700_HE125424D7780_9700/
- HE125425FE041 (delivery order): $2,041,302, DOD Education Activity. Full-Service Student Transportation in Vilseck Military Community (Zone B). https://www.usaspending.gov/award/CONT_AWD_HE125425FE041_9700_HE125424D7780_9700/
- HE125425FE558 (delivery order): $919,516, DOD Education Activity. Student Transportation Services to the Vilseck Zone B Military Community.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE558_9700_HE125424D7780_9700/
- HE125424FE078 (delivery order): $637,412, DOD Education Activity. Daily Commute Student Transportation Services to the Vilseck Zone B Military Community.. https://www.usaspending.gov/award/CONT_AWD_HE125424FE078_9700_HE125424D7780_9700/
- W912PB25PA053 (purchase order): $87,707, 0409 Aq HQ Contract. ON-POST Bus Shuttle Service Contract for 64TH German-American Volksfest from 01 Until 03 Aug 25.. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA053_9700_-NONE-_-NONE-/
- W912PB24P3039 (purchase order): $44,663, 0409 Aq HQ Contract. Shuttle Bus 63RD Fest PX Route 1 and 2. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3039_9700_-NONE-_-NONE-/
- HE125424D7780: $0, DOD Education Activity. Student Transportation Services to the Vilseck Zone B Military Community. Details of the Required Routes and Performance Requirements Are Set Forth in the Attachments Listed in the List of Attachments.. https://www.usaspending.gov/award/CONT_IDV_HE125424D7780_9700/
- HE125425AE010: $0, DOD Education Activity. Blanket Purchase Agreement (Bpa) Dodea-Europe Student Transportation Services: Transportation Services May Include the Following If Within the Vendors Business Model Airline Ticketing. Bus Transportation, Chunnel Ticketing, and Rail Ticketing.. https://www.usaspending.gov/award/CONT_IDV_HE125425AE010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cermak-gmbh-and-co-kg-y4fxzej2nh21.