This Subcontract opportunity from Maryland was posted on July 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACH and Debit Card Payment Processing Engine

Closed

State & Local

Submission Closed08/07/2024, 08:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 522299

SLED

Currency Exchange Concession

Solicitation # Solicitation211

The Metropolitan Airports Commission is seeking proposals from qualified operators to manage and operate a currency exchange concession at the Minneapolis-St. Paul International Airport. This solicitation, identified as Solicitation 211, is open to all interested parties capable of providing professional currency exchange services within the airport environment in Minnesota. Interested proposers must submit their responses by the deadline of January 12, 2027. Detailed information regarding the submission process and requirements can be accessed through the official procurement portal.

Metropolitan Airports Commission

POSTED

DEADLINE

Payment Processing and Transaction ManagementThis contract involves providing secure processing, authorization, settlement, reconciliation, and reporting services for money order transactions, ensuring compliance with applicable state and financial regulations. The work is classified under NAICS code 522299, which relates to financial transaction processing, reserve, and clearinghouse activities. The subcontract is issued by the Accounting Revenue agency of Illinois and requires performing the services in Springfield, Illinois, specifically within the 62723 zip code area. The contract mandates strict adherence to state and financial standards throughout all stages of transaction management to ensure accuracy and security. While no specific solicitation number or set-aside details are provided, the subcontract aims to support the state's financial operations by managing money order transactions efficiently and transparently. Contact details and further information are available on the official Illinois bid buying portal.

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DEADLINE

Back-Office Payment Processing & ReconciliationThis subcontract, titled Back-Office Payment Processing and Reconciliation, is issued by Sourcewell to manage critical financial operations for transit fare payments. The scope of work encompasses a comprehensive suite of services including transaction processing, fraud detection, settlement, reporting, and reconciliation to ensure the secure and accurate handling of fare revenue. The contract is categorized under NAICS code 522299 and was posted on January 7, 2026. It features an extended response deadline of April 10, 2030, providing a significant window for coordination and execution of these specialized financial services.

POSTED

DEADLINE

Payment Gateway & Financial Transaction ProcessingThis subcontract through Sourcewell focuses on the implementation of a Payment Gateway and Financial Transaction Processing system specifically designed for transit fare transactions. The scope of work encompasses the secure handling of high-volume payments, ensuring full PCI compliance, and providing robust mechanisms for settlement and reconciliation. Additionally, the contract requires the integration of advanced fraud detection capabilities to maintain the integrity of the financial ecosystem. The agreement is categorized under NAICS code 522299 and was posted on January 7, 2026, with a response deadline extending to April 10, 2030. Managed by Sourcewell, this procurement aims to establish a reliable infrastructure for processing transit-related payments while adhering to strict security and financial standards.

Sourcewell

POSTED

10 months ago

DEADLINE

in over 3 years

AI Contract Overview

The Maryland Automobile Insurance Fund is seeking a subcontractor to provide and manage a high-volume electronic payment engine. This system must support both ACH and debit card disbursements while ensuring robust transaction logging and settlement processes. The selected provider will be responsible for maintaining strict adherence to NACHA and PCI-DSS compliance standards to ensure secure financial operations. This subcontract opportunity was posted on July 11, 2024, with a response deadline of August 8, 2024. The project falls under NAICS code 522299 and is managed through the state of Maryland's procurement system. Interested parties can find further details and submission guidelines via the official eMMA portal.

General Info

Agency

Maryland Automobile Insurance Fund - Procurement and Solicitations

NAICS

522299 - International, Secondary Market, and All Other Nondepository Credit Intermediation

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of BPM045250.

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

View the prime solicitation

Outbound Payment Outsourcing

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

PhaseClosed

PostedJul 11

subcontract

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2024, 08:00:00 PM EDT

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Organization & Contact Information

AgencyMaryland Automobile Insurance Fund - Procurement and Solicitations

ContactsNo contacts available

OfficeN/A

Organization / AgencyMaryland Automobile Insurance Fund - Procurement and Solicitations

Office AddressN/A

ContactsNo contact information available

Full Description

Provide and manage a high-volume electronic payment engine supporting ACH and debit card disbursements, including transaction logging, settlement, and compliance with NACHA and PCI-DSS standards.