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Cashless System Maintenance and Support Services

Active

International

Response Deadline09/22/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

OecmView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

ON, CAN

Set-Aside

NONE

Documents

This scope was carved out of 2026-609.

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

View the prime solicitation

Posting Notice for OECM Cashless Transaction Management Solution and Related Services RFP#2026-609

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedAug 13

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 06:00:00 PM UTCin 2 days

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Organization & Contact Information

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AgencyOecm

ContactsNo contacts available

OfficeN/A

Organization / Agency

Oecm

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs ongoing technical support and system maintenance for prime contractors on OECM cashless transaction projects. Provides Tier 2/3 technical support, software updates, patch management, and troubleshooting of payment failures using remote monitoring tools and ticketing systems. Adheres to SLAs for system uptime and response times. Delivers monthly performance reports and maintained system availability.

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Posting Notice for OECM Cashless Transaction Management Solution and Related Services RFP#2026-609

Solicitation # 2026-609

OECM has issued Request for Proposal RFP#2026-609 (solicitation number tender_22092) to procure a Cashless Transaction Management Solution and Related Services. The solicitation was posted on August 13, 2026, with a response deadline of September 22, 2026, at 14:00:00. The project is managed by OECM, located in North York, Ontario, with the place of performance situated within Ontario. The procurement is being conducted electronically via the Euna Procurement (Bonfire) portal, which is the only acceptable method for submission. The procurement process utilizes a no ranking awarding strategy and requires the submission of a Qualification Envelope. While the scope focuses on cashless transaction management, specific technical specifications, pricing structures, and detailed evaluation factors are not disclosed in the administrative notices. Bidding group responses are not permitted, and the primary point of contact for the solicitation is Buyer Balaji Dhakshina Murthy.

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