Third party payment system services

Active Indefinite Delivery Contract Awarded Last action

Contract number
HTC71119DD001
Awardee
Awarding agency
Task orders
27 $21,816,690 obligated

Award facts

Opportunity
Combined order value
  • $22,441,725 Current, with exercised options
  • $40,501,725 Potential, with all options
Last date to order 95% complete
Maximum order
$2,000.00
Award type
Single award
Who can order
All agencies
NAICS code
522110 Commercial Banking
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

United States Transportation Command awarded a single-award indefinite-delivery contract to U.S. Bank National Association for third-party payment system services on February 26, 2019, with a contract ceiling of $6,000.00 and ultimate completion date of March 31, 2027. No set-aside was used.

Place of performance is Minneapolis, Minnesota. The contract supports third-party payment system services with a revised Performance Work Statement (PWS P00013) and incorporates FAR 52.222-90.

Recent delivery orders issued under this IDIQ include a $960,000 order from the National Nuclear Security Administration (March 23, 2026, completing March 23, 2027) for third-party payment system services supporting JMC shipping of ammunition and explosives; a $2.5 million order from the National Cemetery Administration (January 1, 2026, completing December 31, 2026) for third-party payment services; an $850,000 order from the Department of Health and Human Services Office of the Assistant Secretary for Administration (January 1, 2026, completing January 1, 2029) for transportation services; and a zero-dollar order from the VA Technology Acquisition Center (January 16, 2026, completing January 15, 2031) for fully automated, web-based transportation payment and accounting services supporting the Department of Veterans Affairs and its transportation service providers. Additional orders have been placed by the Federal Emergency Management Agency, Department of State Bureau of Administration, Bureau of Engraving and Printing, Consumer Product Safety Commission, Indian Health Service, and U.S. Geological Survey, with performance locations in Minneapolis, Minnesota; Washington, D.C.; Arlington, Virginia; Albuquerque, New Mexico; and other federal offices nationwide.

Task orders

Task order Ordering agency Obligated Awarded
Third party payment system (ttps) services with usbank for JMC shipping of ammo and explosives. 89233126FNA400772 National Nuclear Security Administration $354,966
The contractor shall provide the department of veterans affairs (VA) and its transportation service providers (tsps)… 36C10B26F0060 VA Technology Acquisition Center $0
Transportation services 7571MN26F80002 Assistant Secretary for Financial Resources $850,000
Federal emergency management agency requires no cost task order for third party payment system services 70FB7026F00000016 FEMA Incident Support Section $500
Third party payment services 36C78626F0003 National Cemetery Administration $2,500,000
FEMA requires no cost task order for third party payment system (tpps)services 70FB7025F00000038 FEMA Incident Support Section $0
Department of state- U.S. Bank third party payment system services task order. 19AQMM25F0071 Office of Acquisition Management $0
Bepdc -bureau of engraving eastern currency facility (bepdcf) freight transportation services via GSA's… 2031ZA24F00188 Bureau of Engraving and Printing $125,000
GSA third party parcel freight transportation svcs 2031ZA24F00189 Bureau of Engraving and Printing $585,000
Tpps OY3 task order for FY2024. This contract is exercising option year 3, fiscal year 2024. POP - 1/1/2024 - 12/31/2024 75P00224F80006 Assistant Secretary for Financial Resources $1,350,000
Task order for freight and small parcel payment services. Option period 3: 1 JAN 2024 through 31 DEC 2024 75P00224F80004 Office of the Assistant Secretary for Administration $0
Shipping services for the oehe-ehsc 75H70723F80045 Indian Health Service $145,000
US bank syncada - fright shipping this requisition will allow procurement to correct a cage code error in the system. 61320623F0032 Consumer Product Safety Commission $390,704
Shipping services for the oehe-ehsc 75H70723F80008 Indian Health Service $0
Task order against IDIQ ustranscom IDIQ HTC711-19-d-D001E8620Q5 75P00222F80008 Office of the Assistant Secretary for Administration $1,000,000
US bank - tpps for GSA TMS 2.0 freight shipping 61320622F0020 Consumer Product Safety Commission $9,296
Pre-audit, reimburse, admin review of transportation invoices for MPS 36C78621F0034 National Cemetery Administration $8,822,668
Tpps US bank task order 140G0121F0017 Office of Acquisitions and Grants (USGS) $0
Transportation services 75P00220F80072 Office of the Assistant Secretary for Administration $5,683,556
This is a FFP FEMA task order for third party payment system (tpps)for freight and small parcel payment services… 70FB7020F00000030 FEMA Incident Support Section $0
FFP task order for utilization of US bank services for payment of TSP service providers. 36C10B20F0085 VA Technology Acquisition Center $0
Third-party payment system (tpps) services 140L0620F0036 National Office (BLM) $0
Third party payment system 140G0120F0109 Office of Acquisitions and Grants (USGS) $0
Department of state- task order for U.S. Bank third party payment system for transportation services. 19AQMM20F0693 Office of Acquisition Management $0
Transportation third party payment services. 1333LC20F00000115 US Census Bureau $0
For continuity of transportation services via US banks powertrack/syncada product 75P00220F80035 Office of the Assistant Secretary for Administration $0
Third party payment system services HTC71119FD018 United States Transportation Command $0
Show all 27

Transactions

Action Obligated Date
Other Administrative Action P00013 · AQ-d tpps IDIQ add far 52.222-90 and incorporate revised PWS P00013 $0
Supplemental Agreement for work within scope P00012 · AQ-d tpps IDIQ correct box 14 on modification P00011 $0
Supplemental Agreement for work within scope P00011 · AQ-d tpps IDIQ 15 month bridge $0
Other Administrative Action P00010 · AQ-d tpps IDIQ ecwm admin MOD-P00010 $0
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 · Third party payment system $0
Other Administrative Action P00007 · Minimum guarantee $0
Change Order P00006 $0
Change Order P00005 · Third party payment system (tpps) services $0
Change Order P00004 · Third party payment system $0
Change Order P00003 · Revise the PWS and add clauses $0
Other Administrative Action P00002 · Cage code change $0
Change Order P00001 · Third party payment system (tpps) services $0
Original award $0
Show all 14

Quick answers

Who was awarded contract HTC71119DD001?

HTC71119DD001 was awarded to U.s. Bank National Association by United States Transportation Command (Department of Defense) on February 26, 2019.

How much is contract HTC71119DD001 worth?

Orders under HTC71119DD001 have obligated $21,816,690. Their combined current value, with exercised options, is $22,441,725. Their combined potential value, with all options, is $40,501,725. A single order can be worth up to $2,000.

How many orders have been placed under contract HTC71119DD001?

27 orders have been placed under HTC71119DD001, the latest on March 23, 2026.

Who can order from contract HTC71119DD001?

HTC71119DD001 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract HTC71119DD001 competed?

The extent of competition for HTC71119DD001 was full and open competition. The government received 2 offers.

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