This Subcontract opportunity from Missouri was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ATM and Bank Teller Withdrawal & Balance Inquiry Services

Closed

State & Local

Submission Closed07/15/2026, 02:00:00 PM CDT

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.

POSTED

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 contract seeks to establish services supporting card-based access to funds through ATM and bank teller networks, enabling users to perform balance inquiries and withdrawals while also managing negative balances and nonsufficient funds events. This subcontract is focused on maintaining reliable, secure, and compliant operational capabilities across the financial transaction infrastructure, ensuring uninterrupted service for end users even under unfavorable financial conditions. The scope emphasizes robust handling of edge cases such as overdrafts and failed transactions to uphold system integrity and customer trust. The opportunity was posted on July 2, 2026, with a response deadline of July 15, 2026, and is classified under NAICS code 522299, which pertains to other financial investment activities. The contracting entity is the Missouri Division of Purchasing within the PROC OA division, though no specific office address or point of contact details are provided. The place of performance and organizational type remain unspecified, and no set-aside provisions are indicated. Interested parties must submit proposals via the provided Oracle Cloud interface before the deadline to be considered for award.

General Info

Card-based ATM and teller services for balance inquiries, withdrawals, overdrafts, and secure transaction integrity.

Agency

Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

NAICS

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

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of STATE 0000000420SL.

The full solicitation package (31 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Centralized Collections/Disbursements Services

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 2

subcontract

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 02:00:00 PM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyMissouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

ContactsNo contacts available

OfficeN/A

Organization / AgencyMissouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

Office AddressN/A

ContactsNo contact information available

Full Description

Support card-based access to funds via ATM and bank teller networks, including balance inquiries, withdrawals, and handling of negative balances and NSF events.