U.S. BANCORP
MINNEAPOLIS, MINNESOTA 554027000
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 522320 | $17.21M | 31 |
| 522110 | $2.67M | 131 |
| 541519 | $1.08M | 24 |
| 488999 | $15K | 8 |
| 611430 | $12K | 1 |
| 447190 | $5K | 2 |
| 541990 | $-900 | 1 |
| 454310 | $-10,744.47 | 3 |
Contract Awards
50 awards found
FULLY FUND OY1 IN THE AMOUNT OF $7,200.00 WITH THE PERIOD OF PERFORMANCE FROM OCTOBER 1ST, 2025 -SEPTEMBER 30TH,2026.
DE-OB FUNDING TO REMOVE UDO FOR FY23 AND FY24 AND CLOSE OUT
THIS PROVIDES I-901 FORM FEE SYSTEM OPERATIONS AND MAINTENANCE SUPPORT FOR FEE COLLECTION AND APPLICATIONS FOR THE STUDENT AND EXCHANGE VISITOR PROGRAM. THIS MODIFICATION EXERCISES AN OPTION PERIOD EXTENDING PERFORMANCE AND OBLIGATING FUNDING.
RECOMPETE OF CONTRACT NUMBER 16PBGC20C0005 FOR LOCKBOX SERVICE FOR THE MISSING PARTICIPANTS PROGRAM. THE SERVICE SHOULD BE IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS, THE STATEMENT OF WORK (SOW) AND THE CONTRACTOR'S QUOTE.
DE-OBLIGATE FY-22 THROUGH FY-25 FUNDS IN PREPARATION FOR CONTRACT CLOSEOUT.
US BANK SINGLEPOINT SYSTEM IS A WEB-BASED SERVICE FOR THE END USER TO ACCESS AND PULL OFF THE RETURNED ITEM CHECKS AND ADJUSTMENTS FOR PROCESSING. THE MISSION OF THE SINGLE POINT SYSTEM IS TO DELIVER THE TAXPAYER RETURNED ITEM CHECKS AND FORMS, ENSUR
PAYMENT SERVICES FOR BOTH THE MEDICARE ADMINISTRATIVE CONTRACTORS AND THE DEMONSTRATION/MODEL PROJECT PAYMENT CONTRACT.
MALMSTROM BANKING SERVICES
BANKING AND CHANGE ORDER SERVICES AT MULTIPLE COMMISSARY LOCATIONS.
THIS CONTRACT MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO THE FLEET CARD FOR THE OFFICE OF THE SECRETARY.
EXERCISE OPTION YEAR THREE: POP JULY 1 2025- JUNE 30, 2026
MAC BANKING SERVICES
FUNDING REMAINING MONTHS (APRIL-DECEMBER) OF BASE YEAR POP: JANUARY 1, 2025-DECEMBER 31, 2025
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PAYMENT SERVICES FOR CMS IN THE FOLLOWING TWO ARENAS: 1) TO DISBURSE MEDICARE PAYMENTS AUTHORIZED BY THE MACS, AND 2) TO DISBURSE PAYMENT FOR CMS DEMONSTRATION PROJECTS.
THIS PURCHASE ORDER IS USED SOLELY AS A FINANCIAL INSTRUMENT TO OBLIGATE GOVERNMENT PURCHASE CARD (GPC) TRANSACTIONS WHERE THE OBLIGATIONS HAD NOT TAKEN PLACE.
FUND THIS TASK ORDER IN THE AMOUNT OF $7,200 COVERING THE PERIOD OF PERFORMANCE OCTOBER 1, 2024, THROUGH SEPTEMBER 30, 2025.
FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY, VEHICULAR SUPPORT IN FUNDS COVER VEHICLE FUEL, MAINTENANCE, REPAIRS, ETC.
THIS IS A MIGRATED AWARD PLEASE REVIEW THE AWARD FOR DETAILED DESCRIPTION
BANKING SERVICES
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PAYMENT SERVICES FOR CMS IN THE FOLLOWING TWO ARENAS: 1) TO DISBURSE MEDICARE PAYMENTS AUTHORIZED BY THE MACS, AND 2) TO DISBURSE PAYMENT FOR CMS DEMONSTRATION PROJECTS.
MANAGEMENT CONCEPTS TRAINING
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE SERVICES OF THIS CONTRACT FROM DECEMBER 15, 2024 TO FEBRUARY 13, 2024.
MAC BANKING SERVICES
VOYAGER FUEL CARD - ADD FUNDING OPTION YEAR 2
**CLOSE-OUT** FY2019 USBANCORP VOYAGER GAS CARD THIS PURCHASE ORDER IS ISSUED TO PROVIDE FUNDING IN THE AMOUNT OF $5,000 FOR THE NHTSA VOYAGER GAS CARD.
TO CLOSEOUT FY2017 US BANCORP VOYAGER GAS CARD
TO CLOSEOUT FY2018 US BANCORP VOYAGER GAS CARD
EO14042 MAC BANKING SERVICES
DE-OB FUNDING TO REMOVE UDO FOR FY22
EXERCISE OPTION YEAR 1 I-901 FEE COLLECTION SYSTEM
US BANK SINGLE POINT ACCESS
FLEET CARD ADDITIONAL FUNDS
BANKING SERVICES
EO14042 MAC BANKING SERVICES
BANKING FEES
FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY, VEHICULAR SUPPORT IN FUNDS COVER VEHICLE FUEL, MAINTENANCE, REPAIRS, ETC.
PROTECTIVE SERVICE DETAIL FLEET CARD - ADDITIONAL FUNDS TO BE ADDED TO 91996023P0017 POP THRU APRIL 30, 2024
TITLE: FY24 VOYAGER GAS CARD REQUISITION IS TO ESTABLISH AND FUND A PURCHASE ORDER WITH U.S. BANCORP FOR THE NHTSA VOYAGER GAS CARD FOR FY24 FUNDED IN THE AMOUNT OF $7,500.00. THE TOTAL PURCHASE ORDER VALUE IS $7,500.00.
S1 VEHICLE - INCREMENTALLY FUND THROUGH FEBRUARY 29, 2024.
EXERCISING OPTION PERIOD FOUR FOR LOCKBOX SERVICES FOR MISSING PARTICIPANTS PROGRAM.
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE TOTAL AMOUNT OF $5,000.00 FOR THE FMCSA FY24 VOYAGER FUEL CARD. THE PERIOD OF PERFORMANCE IS OCTOBER 1, 2023, TO SEPTEMBER 30, 2024.
ADDING FUNDING TO COVER 1ST CR
FAR 4.804 CONTRACT CLOSEOUT
S1 VEHICLE - INCREMENTALLY FUND THROUGH DECEMBER 31, 2023.
ADDITIONAL FUNDING FOR FLEET COST FOR AUGUST & SEPTEMBER 2023
LOCKBOX SERVICE FOR MISSING PARTICIPANTS PROGRAM
EO14042 MAC BANKING SERVICES
I-901 FEE COLLECTION SYSTEM
US BANK SINGLE POINT ACCESS
KIRTLAND, WHIDBEY ISLAND AND VANDENBERG COMMISSARIES BANKING SERVICES
Business Details
- UEI
- JTNLSVRJGFM3
- CAGE Code
- 1E5G9
- Address
- 800 NICOLLET MALL STE 1500
MINNEAPOLIS, MN 554027000 - Congressional District
- MN-05
- Phone
- 2022610806
Parent Company
U.S. BANCORP
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov