HTC71119DD001
Indefinite Delivery Contract
Overview
Government Description
Third Party Payment System Services
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$6,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Minneapolis, Minnesota 55402 United States.
Ceiling Exceeded Total obligated funds of $21,311,764 has exceeded the reported contract ceiling of $6,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 12/31/24 to 03/31/27 and the Vehicle Ceiling has increased 200% from $2,000 to $6,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Ceiling Exceeded Total obligated funds of $21,311,764 has exceeded the reported contract ceiling of $6,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 12/31/24 to 03/31/27 and the Vehicle Ceiling has increased 200% from $2,000 to $6,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
U.S. Bank National Association was awarded
Indefinite Delivery Contract HTC71119DD001 (HTC711-19-D-D001)
by
United States Transportation Command
in February 2019.
The IDC
has a duration of 8 years 1 months and
was awarded
through solicitation Third Party Payment System (TPPS)
full & open
with
NAICS 522110 and
PSC D307
via direct negotiation acquisition procedures with 2 bids received.
To date, $22,222,765 has been obligated through this vehicle with a potential value of all existing task orders of $40,282,767.
The total ceiling is $6,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $18,971,003 and funded backlog of $911,001.
Status
(Open)
Modified 12/11/25
Period of Performance
2/25/19
Start Date
3/31/27
Ordering Period End Date
Task Order Obligations and Backlog
$21.3M
Total Obligated
$22.2M
Current Award
$40.3M
Potential Award
$911.0K
Funded Backlog
$19.0M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under HTC71119DD001
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under HTC71119DD001
Subcontract Awards
Disclosed subcontracts for HTC71119DD001
Opportunity Lifecycle
Procurement history for HTC71119DD001
Transaction History
Modifications to HTC71119DD001
People
Suggested agency contacts for HTC71119DD001
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
TZRZBV5JZAQ2
Awardee CAGE
3CQY8
Agency Detail
Awarding Office
HTC711 USTRANSCOM-AQ
Funding Office
HTC711 USTRANSCOM-AQ
Created By
megan.m.gonzalez4.civ@mail.mil
Last Modified By
megan.m.gonzalez4.civ@mail.mil
Approved By
megan.m.gonzalez4.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
MN-05
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Ilhan Omar
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Transportation of things (22.0) | $5,333,556 | 95% |
Last Modified: 12/11/25