GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60818F0002U.S. BANCORP

Overview

Award facts

Net obligations
$15.29M
$15,288,000of $15.29M potential value
Period of performance
Jun 14, 2018 to Nov 29, 2025
Ended
Modifications
6
Latest action Nov 17, 2025
Contract type
Delivery order
PIID SPE60818F0002

Description of requirement

SWIPE SEA CARD SERVICES

Dates and value

Award date
Signed on Jun 14, 2018
Potential end of performance
Nov 28, 2025
Current value
$15,288,000Base and exercised options
Potential value (if all options are exercised)
$15,288,000
Parent contract vehicle
GS36FGA001 (IDC, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $15,288,000

Total across 1 fiscal year: $15,288,000

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMINNEAPOLIS, MN
UEIJTNLSVRJGFM3
CAGE code1E5G9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyU.S. BANCORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DO NOT SHIP MATERIEL/MROS TO DODAAC

Place of performance

Place of performance
Minneapolis, Hennepin County, Minnesota 55402-7000
Congressional district (place of performance)
MN-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R710SUPPORT- MANAGEMENT: FINANCIAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE60018R0202(as reported)
Solicitation date
Feb 26, 2018

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 14, 2018Base obligation at award: $15,288,000
Latest action
Nov 17, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Nov 17, 2025 — Option exercisedModification P00007
Actions by type
  • Base award1
  • Other administrative action4
  • Option exercised2
7 actions recorded, Jun 14, 2018 to Nov 17, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE608
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SL4701