LABOR HOURS

U.S. BANCORP - IGF::OT::IGF PURCHASE CARD REQUIREMENT

PIID: 693JK418F500040

Signed Date: Nov 20, 2025Effective Date: Jun 4, 2018End Date: Closes in 957 days

Key Details

Dollars Obligated

Base & All Options

Awarding Agency

Department of Transportation

Awarding Sub-Agency

Immediate Office of the Secretary of Transportation

NAICS Code

522110 - COMMERCIAL BANKING

Product Service Code

R710 - SUPPORT- MANAGEMENT: FINANCIAL

Extent Competed

FULL AND OPEN COMPETITION

Number of Offers

Place of Performance

MINNEAPOLIS, MN, 554021316, CD-MN-05

Description

IGF::OT::IGF PURCHASE CARD REQUIREMENT

Contractor Information

Contractor: U.S. BANCORP

UEI: JTNLSVRJGFM3

CAGE Code: 1E5G9

Location: MINNEAPOLIS, MN

Similar Awards

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

U.S. BANCORP

$14,400

THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW TRAVEL CARD TASK ORDER UNDER GSA'S SMART PAY III CONTRACT. DOT WILL COMPETE ITS TRAVEL CARD SUPPORT SERVICES REQUIREMENT AND AWARD A TASK ORDER UNDER ONE THE CONTRACTED BANKS UNDER GSA.

U.S. BANCORP

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