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Department of State Awarded a Contract to KM TRANSPORTE ESCOLAR LTDA for $522,418.73

Signed on

12/19/2025, 12:00 AM

KM TRANSPORTE ESCOLAR LTDA Government Contract #19BR2526F0128

KM TRANSPORTE ESCOLAR LTDA was awarded a contract with the United States Government for $522,418.73. The contract was awarded by the agency office U.S. EMBASSY BRASILIA, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is KM TRANSPORTE ESCOLAR LTDA, a business in Brazil that provides school and employee bus transportation services. The contract, funded by the Department of State, is for school bus services from January to June 2026, with a total amount of $522,418.73. Notable transactions include payments to the recipient on different dates: $512,058.16 on December 19, $9,994.67 on February 9, and $9,365.9 on January 22.

Contract Details

Contract ID19BR2526F0128
Contract TypeC
Total Obligation$522,418.73
Exercised Options$522,418.73
Base Amount + Options$522,418.73
Date Signed2025-12-19
Contract DescriptionBSB|GSO|SCHOOL BUS SERVICES EAB FROM JANU. UNTIL JUNE 2026
Start Date2025-12-19
End Date2026-01-09

Agency Details

Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeU.S. EMBASSY BRASILIA
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeBUREAU OF WESTERN HEMISPHERE AFFAIR

Recipient Details

RecipientKM TRANSPORTE ESCOLAR LTDA
Recipient LocationQ SEPS EQ 705/905 CONJUNTO B SALA 120 1 PAVIMENTO EDIF CENTRO EMPR ASA SUL BRASILIA DISTRITO FEDERAL, BRAZIL
Business CategoriesCategory Business, Foreign Owned, Not Designated a Small Business, Partnership or Limited Liability Partnership, Special Designations

Comments

Award Transactions

Transaction #P00002$994.67February 9, 2026

Department of State, a sub agency of Department of State, issued a payment of $994.67 to KM TRANSPORTE ESCOLAR LTDA. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$9,365.90January 22, 2026

Department of State, a sub agency of Department of State, issued a payment of $9,365.90 to KM TRANSPORTE ESCOLAR LTDA. The payment included a Subsidy Cost of $0.00.

Transaction #0$512,058.16December 19, 2025

Department of State, a sub agency of Department of State, issued a payment of $512,058.16 to KM TRANSPORTE ESCOLAR LTDA. The payment included a Subsidy Cost of $0.00.