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FIA CARD SERVICES, NATIONAL ASSOCIATION

Subsidiary ofBANK OF AMERICA CORPORATIONUEI: CFSBPT1YL5N6

FIA CARD SERVICES, NATIONAL ASSOCIATION is a federal contractor, registered under UEI CFSBPT1YL5N6. It has been awarded $57,849 in federal contracts. Primary work spans Credit Card Issuing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

CFSBPT1YL5N6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

FIA Card Services, National Association provides credit card issuing services to federal entities. Their core capabilities include the administration of government charge card programs and the management of purchase transactions. The company has experience supporting the Department of the Interior,...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$57.8K100%

Awards by NAICS

522210 - Credit Card Issuing$57.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FIA CARD SERVICES, NATIONAL ASSOCIATION's top NAICS codes and agencies

Fuel Card Technology & Payment ProcessingThis subcontract for the City of Augusta focuses on the provision of technical infrastructure for card issuance and payment processing to support prime contractors on fuel card program projects. The selected provider will be responsible for issuing both physical and digital fuel cards, managing transaction fees, and deploying secure payment gateways. To ensure system integrity, the contractor must implement real-time alerts and comprehensive fraud prevention systems. The primary deliverables include the distribution of issued fuel cards and the maintenance of a fully functioning transaction processing system. This opportunity falls under NAICS code 522210 and has a response deadline of November 12, 2026.

City of Augusta

POSTED

about 13 hours ago

DEADLINE

NASPO ValuePoint Fleet Card Services

Solicitation # S-10700-00018220

The State of North Carolina Division of Purchase and Contract, in coordination with the State of Oregon, has issued a Request for Information under solicitation number S-10700-00018220 regarding NASPO ValuePoint Fleet Card Services. This action is specifically designed to gather industry feedback to assist in the development of future competitive solicitations. As this is a sources-sought RFI, there are no immediate contract awards, deliverables, or evaluation factors associated with the responses. Interested suppliers must submit their feedback by November 5, 2026, with a specific deadline of 5:00 PM PDT on November 4, 2026. Submissions can be made through the OregonBuys procurement system or via email to the primary point of contact, Melinda Tomlinson. The scope of this request is limited to market research for fleet card services within North Carolina and does not include pricing, contract values, or specific performance periods at this stage.

State of NC - Division of Purchase & Contract

POSTED

DEADLINE

Fleet Card Issuance and Account ManagementThis subcontract for Fleet Card Issuance and Account Management, managed by Oregon Procurement Services, establishes the financial infrastructure necessary to issue fleet fuel cards for prime contractors working on Oregon Department of Administrative Services fleet projects. The scope of work includes the creation of government account structures, management of user roles, card issuance processing, and the implementation of rigorous fraud mitigation protocols. To ensure security, the provider must utilize secure payment processing gateways and maintain full PCI DSS compliance. The project deliverables consist of a fully active, managed fleet card program and a dedicated administrative portal. Performance for this contract is centered in Salem, Oregon. Interested parties should note the response deadline of November 5, 2026, for this opportunity categorized under NAICS code 522210.

Procurement Services

POSTED

DEADLINE

Request for Information Only for Fleet Card Services

Solicitation # S-10700-00018220

The State of Oregon, through its Department of Administrative Services Procurement Services, has issued an informal Request for Information (RFI) under solicitation number S-10700-00018220 to gather industry feedback regarding Fleet Card Services. This RFI is intended solely for market research to aid in the development of future competitive solicitations and will not be evaluated for immediate contract awards. The state is seeking detailed information on technology and functionality, specifically regarding online card systems for administrators and users, fraud reporting, transaction review, and the ability to interface with e-procurement systems. Additionally, the agency is requesting input on available rebates, incentives, common industry insurance coverage, and the minimum security, privacy, and compliance standards that should be required for future providers. Responses must be submitted electronically via the OregonBuys portal by November 4, 2026, at 5:00 PM. Submissions should be concise, exclude marketing materials, and include basic company contact information. All submitted documents are considered public records under Oregon law, and the state strongly discourages the inclusion of proprietary or confidential information. Jennifer Jolley serves as the primary point of contact for this effort. Because this is an informal information request, there are no established contract values, performance periods, or specific FAR-based award criteria at this time.

Procurement Services

POSTED

DEADLINE

Purchasing Card (P-Card) Program and Payment Solutions RFP

Solicitation # 2026-RFP-0175

The City of Pontiac is seeking a qualified financial institution or payment solution provider through solicitation 2026-RFP-0175 to implement a modernized Purchasing Card (P-Card) program and commercial payment solutions. The objective is to enhance the City's procurement and payment processes by integrating traditional and virtual card capabilities, improving fraud prevention, and automating workflows. A critical requirement is the seamless integration of the new system with the City's existing BS&A Software ERP. The scope of work includes the provision of EMV chip-enabled cards with contactless functionality, a web-based administrative portal for card management, and comprehensive onboarding and 24/7 customer support. The anticipated contract term is three years with two optional one-year renewals, with an award expected in December 2026. Proposals must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM EST. The City will award the contract based on the best overall value, considering the respondent's ability to maximize rebates on an estimated annual expenditure of 1.2 million dollars. Selected vendors must comply with PCI-DSS data security standards, federal civil rights laws, and 2 CFR Part 200 for any federal funding. Standard payment terms are Net 30, and all deliverables produced under the contract will remain the property of the City.

POSTED

DEADLINE

Credit Rating & Investor Relations SupportThis subcontract, titled Credit Rating and Investor Relations Support, involves the development of communication materials and presentations for prime contractors working on municipal financial advisory projects for the Town of Eastford. The selected provider will be responsible for drafting narratives regarding the town's financial health and creating detailed credit rating presentation decks tailored for major agencies including Moody’s, S&P, and Fitch. In addition to content creation, the contractor will provide direct support to the lead advisor during calls and meetings with rating agencies. The primary deliverables for this engagement include the final narrative reports and the completed credit rating presentation decks. This opportunity is managed through DAS Procurement for the state of Connecticut under NAICS code 522210.

DAS Procurement

POSTED

DEADLINE

SLCoMAY125555 Employee Pay Cards

Solicitation # MAY125555

Salt Lake County, on behalf of Mayor’s Finance, is soliciting proposals for a qualified contractor to implement an employee pay card program as a secure alternative to direct deposit. The selected provider will be responsible for the electronic loading of wages onto prepaid, network-branded paycards, ensuring employees have immediate access to funds on payday. Key technical requirements include seamless integration with the County's existing payroll and accounting systems, the provision of a mobile app for balance checks and transaction history, and access to a network of fee-free ATMs and financial wellness tools. Proposals will be evaluated by a Selection Committee based on a weighted score, with the program proposal accounting for 75 percent and the pricing proposal accounting for 25 percent. The contract requires that proposed prices be guaranteed for the first two years, with any subsequent adjustment requests due by July 30th. Contractors must maintain specific insurance coverages, including Commercial General Liability of at least 500,000 dollars per occurrence and Workers Compensation of 1 million dollars per accident. Additionally, the successful proposer must register with the Utah Status Verification System and comply with the Utah Government Records Access and Management Act.

POSTED

DEADLINE

Purchasing Card (Commercial Credit Card) Services for Town of Palm Beach

Solicitation # ITN No. 2026-0058

The Town of Palm Beach is soliciting proposals through ITN No. 2026-0058 to select a qualified financial institution to provide comprehensive purchasing card (P-Card) services. This solicitation follows the Town's decision to move away from its previous provider, Bank of Montreal. The selected vendor will be responsible for card issuance, administrative controls, fraud prevention, and customer support, with a heavy emphasis on technical integration. Requirements include PCI DSS compliance, specific data protection policies, and the ability to integrate with the Town's ERP system via API or CSV formats. The initial contract term is set for one year, beginning January 1, 2027, and ending December 31, 2027, with automatic one-year renewals unless terminated. Either party may terminate the agreement without cause upon 90 days' written notice, though some provisions allow for termination for convenience with 15 days' notice. Award decisions will be based on best value, and invited firms may be required to participate in interviews on November 16, 2026. Proposals must be submitted electronically via the Euna platform by October 21, 2026. Vendors must adhere to strict compliance and insurance standards, including minimum $1,000,000 limits for Professional Liability, Comprehensive General Liability, and Cyber Liability. Mandatory certifications include E-Verify registration, Drug-Free Workplace compliance, and affidavits regarding foreign entity ownership and anti-human trafficking laws. Additionally, a Cone of Silence is in effect, restricting all communications regarding the solicitation to designated Town Procurement Representatives to ensure a fair and ethical selection process.

Town Of Palm Beach

POSTED

DEADLINE

in about 5 hours

The contractor shall provide electronic/virtual gift cars and allow the individual employee to select the gift card of their chose from a wide variety options (merchants), purchase the virtual/electr…The Department of Energy's Office of Human Capital Management is seeking a contractor to provide a comprehensive electronic and virtual gift card system. The selected provider must offer a platform that allows individual employees to choose from a wide variety of merchants, facilitates online purchasing, and enables the virtual distribution of gift cards. Additionally, the system must include administrative tools that allow program managers to oversee the overall purchase and distribution process. This requirement is listed as a forecast with a posted date of August 16, 2026, and falls under NAICS code 522210. The place of performance for this contract is designated as Washington. Interested parties are directed to coordinate with the Department of Energy's Small Business Program Manager for further assistance.

Office of Human Capital Management

POSTED

DEADLINE

Small Business Project LenderThe Ohio Air Quality Development Authority is seeking a Small Business Project Lender to provide financing and loans for air quality projects. The selected subcontractor will underwrite and fund projects typically ranging from 50,000 to 350,000 dollars, utilizing standardized bond documents and reduced-fee structures. The role requires the use of commercial lending platforms and credit risk assessment tools to deliver executed loan agreements and funded capital. To be eligible, the lender must possess the necessary banking licenses and maintain full regulatory compliance for lending operations within the state of Ohio. This subcontract opportunity is categorized under NAICS code 522210, with a response deadline set for June 30, 2027.

Air Quality Development Auth

POSTED

DEADLINE

Procurement Card AdministratorThe Procurement Card Administrator subcontract for the Daniel Boone Regional Library in Missouri involves the administration and issuance of Visa and MasterCard procurement cards to authorized staff. The selected provider will be responsible for managing credit limits, liability options, and customer service for charge disputes while utilizing a Card Management System and online monitoring portals. The contractor must ensure all activities adhere to financial auditing standards for public entity spending and provide both physical and virtual cards along with monthly activity reports. This opportunity was posted on August 6, 2026, with a response deadline of October 27, 2026, falling under NAICS code 522210.

Daniel Boone Regional Library MO

POSTED

DEADLINE

University of Alaska System - Corporate Card Services

Solicitation # 223963

The University of Alaska is seeking proposals from qualified offerors to provide Corporate Card Services under solicitation number 223963. Interested parties must submit their proposals digitally via the Bonfire portal by the deadline of June 22, 2026, at 2:00 PM AKDT. Key dates for the procurement process include a pre-proposal meeting scheduled for June 4, 2026, at 9:00 AM AKDT and a deadline for submitting questions by June 11, 2026, at 2:00 PM AKDT. All submissions should be directed to UA Procurement and Contract Services through the designated online portal.

University of Alaska

POSTED

DEADLINE

Fleet Payment Processing and Card ManagementThis subcontract for Fleet Payment Processing and Card Management, managed by the Illinois Strategic Sourcing agency, involves the issuance and management of fleet payment cards for prime contractors on State of Illinois CMS DOV projects. The selected provider is responsible for operating a fleet payment network, processing transactions at fuel and maintenance points of sale, and ensuring secure electronic payment settlement through specialized gateways. To qualify, the provider must maintain necessary banking licenses and adhere to PCI-DSS compliance standards. Key deliverables include the maintenance of a functional fleet payment system and the provision of detailed monthly transaction settlement reports. The contract is associated with NAICS code 522210 and is centered in Springfield, Illinois.

Strategic Sourcing

POSTED

DEADLINE

Soil Nailing; Coos and Douglas CountiesThe Department of the Interior is seeking a contractor for soil nailing and stabilization projects at six road sites located within Coos and Douglas counties. These sites are critical for public access, fire suppression response, and the transportation of timber from sale haul roads. The scope of work focuses on storm damage repair and involves the installation of soil nails, reinforced shotcrete, and steel mesh. Additionally, the project requires bank fill embankment, the placement of base aggregate, and the application of asphalt pavement to ensure road stability and longevity.

Department of the Interior

POSTED

DEADLINE

LOWER CROOKED RIVER SITE PHASE 1The Lower Crooked River Site Phase 1 project, managed by the Department of the Interior, focuses on improving accessibility and the visitor experience at the Crooked River Recreation Site. Funded by the Great American Outdoors Act, the initiative aims to ensure full compliance with the Americans with Disabilities Act by installing accessible pathways, restrooms, and facilities that meet federal standards. In addition to accessibility upgrades, the project involves paving roads within the site to enhance visitor safety, reduce dust, and lower long-term maintenance requirements. This forecast, categorized under NAICS code 236220, is centered in Oregon and is coordinated by Joseph Duncan.

Department of the Interior

POSTED

DEADLINE

FY26 Northern Spotted Owl Surveys - BLM Siuslaw Field OfficeThe Department of the Interior is forecasting a contract for Northern Spotted Owl surveys to be conducted within Lane, Douglas, and Benton Counties. This project will support the BLM Siuslaw Field Office and is categorized under NAICS code 541620 for environmental consulting services. The performance of these surveys will take place across various locations within the specified counties. Joseph Duncan serves as the primary point of contact and small business specialist for this procurement opportunity.

Department of the Interior

POSTED

DEADLINE

BIL312D Owyhee FR76 BOSH ARCH SurveysThe Department of the Interior is forecasting a contract for the BIL312D Owyhee FR76 BOSH ARCH Surveys to conduct cultural surveys necessary for the future implementation of the BOSH project. The work is scheduled to be performed in Murphy and is categorized under NAICS code 541620. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. Interested parties can coordinate with Point of Contact Tyson McAlindin or Small Business Specialist Charles Dodson for further information regarding this forecast.

Department of the Interior

POSTED

DEADLINE

GAOA24 WEW BOARDWALK DESIGN BUILDThe Department of the Interior is forecasting a design-build construction project to replace structurally deficient boardwalks at the West Eugene Wetlands in Oregon. This initiative falls under NAICS code 236220 and is managed by the agency's internal procurement office to ensure the restoration of safe and functional pedestrian access within the wetlands area. The project was posted on March 30, 2026, with Joseph Duncan serving as the primary point of contact and small business specialist. Interested parties can find further details through the Acquisition Gateway, as the agency seeks a qualified contractor to handle both the design and construction phases of the boardwalk replacement.

Department of the Interior

POSTED

DEADLINE