# U.S. Bancorp

Canonical: https://abierto.us/vendors/u-s-bancorp-jtnlsvrjgfm3

- UEI: JTNLSVRJGFM3
- CAGE: 1E5G9
- Location: Minneapolis, MN
- Awards in window: 39 (153 transactions), $23,245,782 obligated, January 10, 2024 to August 28, 2026

## Awarding agencies

- U.S. Immigration and Customs Enforcement: 1 awards, $19,345,143
- Centers for Medicare and Medicaid Services: 3 awards, $3,550,324
- Defense Commissary Agency: 4 awards, $170,309
- Department of Education: 4 awards, $123,484
- Internal Revenue Service: 2 awards, $19,395
- Immediate Office of the Secretary of Transportation: 4 awards, $17,007
- National Endowment for the Humanities: 1 awards, $11,711
- Federal Motor Carrier Safety Administration: 1 awards, $10,000
- Pension Benefit Guaranty Corporation: 2 awards, $1,654
- GAO, Except Comptroller General: 2 awards, $0
- Office of the Chief Financial Officer: 1 awards, $0
- Department of Veterans Affairs: 1 awards, $0
- Federal Acquisition Service: 6 awards, $0
- Commodity Futures Trading Commission: 1 awards, $0
- Defense Logistics Agency: 2 awards, $0

## Industries

- 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities: $19,458,139
- 541519 Other Computer Related Services: $2,604,740
- 522110 Commercial Banking: $1,171,936
- 611430 Professional and Management Development Training: $11,711
- 488999 All Other Support Activities for Transportation: $10,000
- 454310 Retail Trade: -$10,744

## Competition

- Full and Open Competition: 20 awards
- Not Competed Under SAP: 10 awards
- Competed Under SAP: 6 awards
- Not Competed: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Lockbox service for Missing Participants Program (16PBGC25Q0060), $42,540. https://abierto.us/opportunities/16pbgc25q0060

## Largest awards

- 70CMSD23C00000001 (definitive contract): $19,345,143, Investigations and Operations Support Dallas. Change Alternate Cor I-901 Fee Collection System. https://www.usaspending.gov/award/CONT_AWD_70CMSD23C00000001_7012_-NONE-_-NONE-/
- 75FCMC25FJ087 (delivery order): $2,604,740, Ofc of Acquisition and Grants MGMT. Payment Services for Both the Medicare Administrative Contractors and the Demonstration/Model Project Payment Contract.. https://www.usaspending.gov/award/CONT_AWD_75FCMC25FJ087_7530_47QTCA24D003X_4732/
- 75FCMC25C0001 (definitive contract): $1,360,678, Ofc of Acquisition and Grants MGMT. 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.. https://www.usaspending.gov/award/CONT_AWD_75FCMC25C0001_7530_-NONE-_-NONE-/
- HQC00525C0016 (definitive contract): $109,554, Defense Commissary Agency. Banking Services. https://www.usaspending.gov/award/CONT_AWD_HQC00525C0016_9700_-NONE-_-NONE-/
- 91996024P0018 (purchase order): $61,484, Office of Finance and Operations. Fleet Card Funds for U.S. Department of Education, Office of the Secretary, Vehicular Support in Funds Cover Vehicle Fuel, Maintenance, Repairs, Etc.. https://www.usaspending.gov/award/CONT_AWD_91996024P0018_9100_-NONE-_-NONE-/
- 91990025P0022 (purchase order): $52,000, Contracts and Acquistions Managemen. This Purchase Order Is Used Solely as a Financial Instrument to Obligate Government Purchase Card (Gpc) Transactions Where the Obligations Had Not Taken Place.. https://www.usaspending.gov/award/CONT_AWD_91990025P0022_9100_-NONE-_-NONE-/
- HQC00522P0017 (purchase order): $38,229, Defense Commissary Agency. Banking Fees. https://www.usaspending.gov/award/CONT_AWD_HQC00522P0017_9700_-NONE-_-NONE-/
- HDEC0521P0022 (purchase order): $36,946, Defense Commissary Agency. Banking Services. https://www.usaspending.gov/award/CONT_AWD_HDEC0521P0022_9700_-NONE-_-NONE-/
- 693JK425F55002N (delivery order): $19,700, 693JK4 Ost. The Total Anticipated Amount of This Contract Is $36,000. However, at This Time Funding in the Amount of $0.00 Is Available for Obligation. Upon Passage of a Full FY25 Appropriation or Continuing Resolution (Cr), Funding Will Be Obligated to the Cont. https://www.usaspending.gov/award/CONT_AWD_693JK425F55002N_6901_GS36FGA001_4732/
- 16PBGC25P0064 (purchase order): $14,618, Pension Benefit Guaranty Corp. 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.. https://www.usaspending.gov/award/CONT_AWD_16PBGC25P0064_1665_-NONE-_-NONE-/
- 2043FY25P00360 (purchase order): $13,195, Taxpayer Focused Support. 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. https://www.usaspending.gov/award/CONT_AWD_2043FY25P00360_2050_-NONE-_-NONE-/
- 43310125P00030 (purchase order): $11,711, National Endowment for the. Management Concepts Training. https://www.usaspending.gov/award/CONT_AWD_43310125P00030_4340_-NONE-_-NONE-/
- 693JJ423P000002 (purchase order): $10,000, 693JJ4 Office of Acquisition MGT. Voyager Fuel Card - the Purpose of This Modification Will Be to Exercise Option Year 2 Oct 1, 2024- September 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_693JJ423P000002_6953_-NONE-_-NONE-/
- 91996023P0017 (purchase order): $10,000, Office of Finance and Operations. Protective Service Detail Fleet Card - Additional Funds to Be Added to 91996023P0017 Pop Thru April 30, 2024. https://www.usaspending.gov/award/CONT_AWD_91996023P0017_9100_-NONE-_-NONE-/
- 693JJ924P000003 (purchase order): $7,500, 693JJ9 NHTSA Office of Acquistion. 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.. https://www.usaspending.gov/award/CONT_AWD_693JJ924P000003_6940_-NONE-_-NONE-/
- 2043FY21P00145 (purchase order): $6,200, Taxpayer Focused Support. US Bank Single Point Access. https://www.usaspending.gov/award/CONT_AWD_2043FY21P00145_2050_-NONE-_-NONE-/
- 05GA0A18F0024 (delivery order): $0, Government Accountability Office. Exercising Option Year 2. https://www.usaspending.gov/award/CONT_AWD_05GA0A18F0024_0559_GS36FGA001_4732/
- 05GA0A18F0033 (delivery order): $0, Government Accountability Office. The Purpose of Modification P0001 Is as Follows: Exercising Option Year (1).. https://www.usaspending.gov/award/CONT_AWD_05GA0A18F0033_0559_GS36FGA001_4732/
- 12314218F0152 (delivery order): $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. USDA Smartpay 3 Purchase and Travel Card Business Lines Tailored Task Order Via GSA Smartpay 3 Master Contract (Multiple Awards- Single Award for Each Business Line)- No Cost Contract [$.01- FPDS Error- Base and All Options Value Cannot Be $0]. https://www.usaspending.gov/award/CONT_AWD_12314218F0152_1205_GS36FGA001_4732/
- 36C10X18F0001 (delivery order): $0, Sac Frederick. Change of Contracting Officer Representative.. https://www.usaspending.gov/award/CONT_AWD_36C10X18F0001_3600_GS36FGA001_4732/
- 47QRAC18F0001 (delivery order): $0, Gsa/Fas/Pshc/Contract Operations. Pcpo GSA SP3 Tailored Task Order - Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_47QRAC18F0001_4732_GS36FGA001_4732/
- 47QRAC18F0002 (delivery order): $0, Gsa/Fas/Pshc/Smartpay. Administrative Modification to Update Government Pocs.. https://www.usaspending.gov/award/CONT_AWD_47QRAC18F0002_4732_GS36FGA001_4732/
- 47QRAC18F0003 (delivery order): $0, Gsa/Fas/Pshc/Contract Operations. Pcpo GSA SP3 Tailored Task Order - Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_47QRAC18F0003_4732_GS36FGA001_4732/
- 47QRAC18F0004 (delivery order): $0, Gsa/Fas/Pshc/Smartpay. Pcpo GSA SP3 Tailored Task Order - Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_47QRAC18F0004_4732_GS36FGA001_4732/
- 693JK418F500040 (delivery order): $0, 693JK4 Ost. The Purpose of This Administrative Modification Is to Add John Beall as the Contracting Officer Representative from GSA to Section H. (2) Contracting Officer Representative (Cor) of the Task Order.. https://www.usaspending.gov/award/CONT_AWD_693JK418F500040_6901_GS36FGA001_4732/
- 693JK418F600065 (delivery order): $0, 693JK4 Ost. The Purpose of This Administrative Modification Is to Revise Section 6.0, (2) Contracting Officer Representative (Cor) of the Task Order and Change the Cor from Edward Ramos, Edward.Ramos@dot.Gov to Melissa Matherly, Melissa.Matherly@dot.Gov.. https://www.usaspending.gov/award/CONT_AWD_693JK418F600065_6901_GS36FGA001_4732/
- 91990018F0030 (delivery order): $0, Contracts and Acquistions Managemen. Smart PAY3. https://www.usaspending.gov/award/CONT_AWD_91990018F0030_9100_GS36FGA001_4732/
- 9523ZY18F0244 (delivery order): $0, Commodity Futures Trading Comm. Smartpay3 - Purchase and Travel Card Services. https://www.usaspending.gov/award/CONT_AWD_9523ZY18F0244_9507_GS36FGA001_4732/
- SPE60818F0001 (delivery order): $0, DLA Energy. Fleet Fuel Card Services Addition of Clause FAR FAR 52.204-27. https://www.usaspending.gov/award/CONT_AWD_SPE60818F0001_9700_GS36FGA001_4732/
- SPE60818F0002 (delivery order): $0, DLA Energy. Swipe Sea Card Services. https://www.usaspending.gov/award/CONT_AWD_SPE60818F0002_9700_GS36FGA001_4732/
- 47QTCA24D003X: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D003X_4732/
- GS36FGA001: $0, Gsa/Fas/Pshc/Smartpay. Incorporate Clarified/Revised Terms and Conditions and Subcontracting Plans.. https://www.usaspending.gov/award/CONT_IDV_GS36FGA001_4732/
- 693JK419F500003 (delivery order): -$2,693, 693JK4 Ost. S1 Vehicle - Incrementally Fund Through February 29, 2024.. https://www.usaspending.gov/award/CONT_AWD_693JK419F500003_6901_GS36FGA001_4732/
- 693JJ918P000003 (purchase order): -$3,467, 693JJ9 NHTSA Office of Acquistion. To Closeout FY2018 US Bancorp Voyager Gas Card. https://www.usaspending.gov/award/CONT_AWD_693JJ918P000003_6940_-NONE-_-NONE-/
- 693JJ919P000001 (purchase order): -$3,569, 693JJ9 NHTSA Office of Acquistion. **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.. https://www.usaspending.gov/award/CONT_AWD_693JJ919P000001_6940_-NONE-_-NONE-/
- DTNH2217P00008 (purchase order): -$3,709, 693JJ9 NHTSA Office of Acquistion. To Closeout FY2017 US Bancorp Voyager Gas Card. https://www.usaspending.gov/award/CONT_AWD_DTNH2217P00008_6940_-NONE-_-NONE-/
- 16PBGC20C0005 (definitive contract): -$12,963, Pension Benefit Guaranty Corp. Add Ipp, Fascsa, and Tik Tok Clauses to Contract.. https://www.usaspending.gov/award/CONT_AWD_16PBGC20C0005_1665_-NONE-_-NONE-/
- HDEC0519P0001 (purchase order): -$14,420, Defense Commissary Agency. Malmstrom Banking Services. https://www.usaspending.gov/award/CONT_AWD_HDEC0519P0001_9700_-NONE-_-NONE-/
- 75FCMC19C0010 (definitive contract): -$415,094, Ofc of Acquisition and Grants MGMT. EO14042 Mac Banking Services. https://www.usaspending.gov/award/CONT_AWD_75FCMC19C0010_7530_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/u-s-bancorp-jtnlsvrjgfm3.