US bank syncada - fright shipping this requisition will allow procurement to correct a cage code error in the system.

Active Awarded Last action

Contract number
61320623F0032
Awardee
Awarding agency
Obligated
$390,704

Award facts

Contract value 100% obligated
$390,704.06 Current and potential, with all options
Completion date 90% complete
Current and potential, with all options
Contracting staff
NAICS code
522110 Commercial Banking
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Minneapolis, MN 55402, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00009 $40,000
Other Administrative Action P00008 $0
Exercise an Option P00007 · US bank syncada - fright shipping $20,000
Exercise an Option P00005 $20,000
Funding Only Action P00004 $50,000
Other Administrative Action P00003 $0
Exercise an Option P00002 $30,000
Funding Only Action P00001 $20,000
Original award $130,704

About this award

The Consumer Product Safety Commission issued a delivery order to U.S. Bank National Association on April 6, 2023, with a ceiling value of $390,704.06 for freight shipping and payment system services. The order completes by March 10, 2027, and is performed in Minneapolis, MN 55402.

This is a firm fixed-price delivery order issued on a full-and-open, non-set-aside basis. U.S. Bank National Association, through its Corporate Payment Systems Division, delivers third-party payment system services and transportation invoice processing to federal agencies. The source does not identify a parent IDIQ or GWAC vehicle under which this order was issued. The work centers on correcting a CAGE code error in the procurement system related to freight shipping operations.

Quick answers

Who was awarded contract 61320623F0032?

61320623F0032 was awarded to U.s. Bank National Association by Consumer Product Safety Commission on April 6, 2023.

How much is contract 61320623F0032 worth?

The government has obligated $390,704 on 61320623F0032.

Is contract 61320623F0032 an order under another contract?

Yes. 61320623F0032 is a delivery order under HTC71119DD001, an indefinite delivery contract.

Was contract 61320623F0032 competed?

The extent of competition for 61320623F0032 was full and open competition.

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