Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

24/7 Fraud Monitoring and Cardholder Support

Active

State & Local

Response Deadline11/10/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Michigan → Finance

NAICS

561110 - Office Administrative Services

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-RFP-0175.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 9

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 07:00:00 PM UTCin 29 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMichigan → Finance

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → Finance

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs real-time transaction monitoring and customer service for prime contractors on City of Pontiac, Michigan payment programs. Monitors transactions for fraudulent activity, configures SMS/email/push alerts, manages electronic dispute processes, and provides 24/7/365 help desk support using PCI-DSS compliant fraud detection and CRM systems. Delivers fraud monitoring reports and continuous support availability.

Similar Contracts

Same NAICS industry code

Modular Furniture Office Amenities and Moves Services (MFOAMS) for JPLThe Modular Furniture Office Amenities and Moves Services (MFOAMS) contract is a small business set-aside opportunity issued by the NASA Jet Propulsion Laboratory. Based in Pasadena, California, the project focuses on providing essential office infrastructure and relocation services under NAICS code 561110. The initial period of performance is scheduled to conclude on September 30, 2025. However, the contract includes options that allow for an extension of services through September 30, 2028. This competitive solicitation is designed to ensure the facility maintains efficient office amenities and seamless modular furniture transitions.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Reservationist-Assisted Scheduling ServicesThis subcontract opportunity, titled Reservationist-Assisted Scheduling Services, is issued by the Fulton County Purchasing Department in Georgia. The selected provider will perform phone-based scheduling for prime contractors working on transportation projects within Fulton County. The primary objective is to operate a reservation system that assists seniors with low digital literacy in booking and modifying trips via Transportation Network Company platforms. To successfully execute the contract, the provider must utilize VoIP systems and maintain strict E-Verify compliance. Key deliverables include the successful coordination of scheduled trips and the provision of detailed call logs. Interested parties must submit their responses by November 16, 2026, under NAICS code 561110.

Fulton County Purchasing Department

POSTED

DEADLINE

in about 1 month

Travel and Logistics Support

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Interpreter Coordination and Quality AssuranceThis subcontract for Interpreter Coordination and Quality Assurance supports City of Raleigh recreation projects by providing administrative management of interpreter staffing and scheduling. The selected provider will be responsible for managing assignments, availability, cancellations, and substitutions through specialized scheduling software to ensure consistent service delivery and the appropriate placement of interpreters. Qualified candidates must possess professional experience in interpreter coordination or professional management to successfully deliver a managed schedule and confirmed staffing. The solicitation was posted on October 9, 2026, with a response deadline of November 5, 2026, falling under NAICS code 561110.

City of Raleigh

POSTED

DEADLINE

Scientific Working Group Coordination and Administrative SupportThis subcontract for Scientific Working Group Coordination and Administrative Support provides essential logistical and administrative assistance to prime contractors on projects for the National Institutes of Health and the National Cancer Institute. The scope of work involves recruiting scientists and managing the operations of five to seven interdisciplinary expert working groups, including the scheduling of meetings, development of agendas, and recording of minutes. The selected provider must utilize virtual meeting platforms and specialized tracking systems to manage conflict-of-interest disclosures in strict compliance with Federal ethics standards. Key deliverables include the execution of organized sessions, the maintenance of accurate participant rosters, and the delivery of comprehensive administrative records. The opportunity was posted on October 9, 2026, with a response deadline of February 9, 2027.

National Institutes Of Health

POSTED

DEADLINE

Retiree Health Billing ServicesThe Retiree Health Billing Services subcontract, managed by the New Jersey Purchasing Division for projects in Wayne Township, focuses on the financial administration and collection of premiums for prime contractors. The selected provider will be responsible for direct billing of retirees, managing monthly and quarterly premium collections, monitoring payment delinquencies, and processing terminations resulting from non-payment. To execute these duties, the contractor must utilize specialized billing software and secure payment gateways while maintaining strict HIPAA compliance. Key deliverables include the remittance of collected premiums and the provision of comprehensive billing and payment reports. This opportunity was posted on October 8, 2026, with a response deadline of October 29, 2026. The contract falls under NAICS code 561110, emphasizing the need for professional office administrative services to ensure the efficient management of retiree health funding.

Purchasing Division

POSTED

DEADLINE

Business Administration & Personnel SupportThis subcontract, titled Business Administration and Personnel Support, provides essential administrative services for prime contractors working on NOAA GFDL projects in Princeton, New Jersey. The scope of work focuses on comprehensive personnel and travel management, including the coordination of full-lifecycle travel through the NOAA E2 system and the processing of security clearances such as SAC, NACI, and BI, as well as the management of foreign national visitors. Additionally, the contractor is responsible for capital property management utilizing the Government's PPMS in strict accordance with Federal Travel Regulations. Key deliverables include the submission of processed vouchers and the maintenance of updated property records. The opportunity is categorized under NAICS code 561110 and is associated with the Department of Commerce NOAA.

Department Of Commerce Noaa

POSTED

DEADLINE

Military Protocol and External Coordination SupportThe Military Protocol and External Coordination Support subcontract, issued by the Department of Defense under the 0413 Aq Hq Rco-Ak Wainwrig agency, requires a provider to perform liaison and coordination services for prime contractors supporting Army projects for the 11th Airborne Division. The scope of work involves coordinating with various federal, state, tribal, and academic entities, including the University of Alaska and Alaska Command/NORAD. Key deliverables include the execution of VIP events, the coordination of visits, and the drafting of preparatory briefs for the command team, specifically for Congressional and Staff Delegation visits. This opportunity is designated as a Total Small Business Set Aside under NAICS code 561110. Personnel assigned to this contract must be able to obtain a Secret security clearance to perform the required duties. The response deadline for this requirement is October 23, 2026, with performance centered in the 99505 zip code area.

0413 Aq Hq Rco-Ak Wainwrig

POSTED

DEADLINE

Commercial Financing and Loan Closing SpecialistThe Commercial Financing and Loan Closing Specialist subcontract for the County of Chautauqua Industrial Development Agency involves the preparation and review of financial instruments for prime contractors. The selected provider will be responsible for managing grant and loan closing documents, procuring project cost documentation, and reviewing disbursement records. Additionally, the role requires monitoring recipient financial and employment data to ensure compliance and accuracy. To successfully execute these duties, the contractor must utilize commercial lending and financial analysis software to deliver executed closing packages and disbursement verification reports. This opportunity is categorized under NAICS code 561110, with a response deadline set for November 20, 2026.

County of Chautauqua Industrial Development Agency

POSTED

DEADLINE

in about 1 month

Germany-Based Business Representation & Administrative SupportThis subcontract, titled Germany-Based Business Representation and Administrative Support, is issued by the New York State Department of Economic Development to support prime contractors managing tourism projects in Germany. The selected provider must possess the legal authority to operate a business address within Germany to supply essential physical and operational infrastructure. Key deliverables include providing a dedicated business address, managing mail, and maintaining specific telephone and email channels to support the I LOVE NY brand. In addition to infrastructure, the contractor is responsible for managing general in-market inquiries from both trade partners and consumers. The solicitation was posted on October 8, 2026, with a response deadline of November 13, 2026. This engagement falls under NAICS code 561110, focusing on the delivery of active communication services and administrative representation within the German market.

NYS Department of Economic Development

POSTED

DEADLINE

in about 1 month

Vehicle Titling and Registration AgentThis subcontract for a Vehicle Titling and Registration Agent supports prime contractors on fleet projects for the Hawaii Department of Accounting and General Services. The selected agent is responsible for managing the legal transfer of ownership and handling all necessary registration processes for vehicles. Key deliverables include the procurement and delivery of Hawaii State registrations, title transfers, license plates, and machine-stamped Certificates of Weight and Measures. Additionally, the agent must ensure that all vehicles are provided with valid Hawaii Safety Inspection Certificates. This role is critical for ensuring that all fleet assets are legally compliant and properly documented according to state requirements. The opportunity is categorized under NAICS code 561110 and is managed through the Hawaii state procurement system.

Department of Accounting and General Services

POSTED

DEADLINE

in about 3 hours

Research Assistant and Administrative SupportThis subcontract opportunity with the Government of Ontario's Ministry of the Solicitor General seeks a provider to deliver technical and administrative support for prime contractors managing research projects. The scope of work includes performing data collection and entry, coordinating research activities, and utilizing standard office productivity software to assist in the preparation of documentation and reports. Key deliverables for the project include organized datasets, project logs, and draft sections of reports. Qualified candidates must obtain the necessary security clearance and ensure full compliance with OHSA and W.S.I.B. regulations. The solicitation was posted on October 6, 2026, with a response deadline of November 6, 2026. This requirement falls under NAICS code 561110 and is focused on providing essential operational support to ensure the successful execution of research initiatives.

Solicitor General

POSTED

DEADLINE

More opportunities from Michigan → Finance

Same awarding agency

Virtual Card & Digital Wallet Infrastructure Provider

Computer Systems Design Services

POSTED

DEADLINE

EMV Contactless Card Production and Delivery

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

BS&A Software ERP Integration Services

Custom Computer Programming Services

POSTED

DEADLINE

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

Solicitation # 2026-RFP-0175

The City of Pontiac, Michigan, is soliciting proposals under solicitation number 2026-RFP-0175 for a comprehensive Purchasing Card (P-Card) program and commercial payment solutions. The objective is to modernize the City's procurement processes by implementing a system that includes traditional plastic cards, virtual card numbers for online and accounts payable payments, and a web-based administrative portal. Key technical requirements include EMV chip-enabled cards with contactless functionality, digital wallet integration, real-time rules-based transaction controls such as Merchant Category Code blocking, and seamless integration with the City's BS&A Software ERP system. The City, which has an estimated annual expenditure of approximately 1.2 million dollars, seeks a solution that enhances fraud prevention, improves reporting, and maximizes rebate opportunities. The anticipated contract award is scheduled for December 2026, with an initial term of three years and two optional one-year renewals. Proposals must be submitted in PDF format via the OpenGov portal by November 10, 2026, at 2:00 PM EST. Award decisions will be based on the best overall value to the City. Selected vendors must comply with PCI-DSS data security standards, the Federal Civil Rights Act, and 2 CFR Part 200 for federal funding. Additionally, contractors must provide a Certificate of Insurance and adhere to strict confidentiality and non-discrimination requirements. Payment terms are established as Net 30, with monthly original statements submitted electronically to the Accounts Payable Department.

Credit Card Issuing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS