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This Sources Sought opportunity from General Services Administration was posted on November 17, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

City Pair Program Airline Ticketed Travel Data

Closed
QMAD-AG-110001-NFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 522320
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SLED
FSA Debit Card Services ProviderThe FSA Debit Card Services Provider subcontract involves the supply and management of debit cards for FSA participants working under prime contractors on Harnett County Board of Education projects. The selected provider is responsible for the issuance and replacement of cards, as well as the substantiation of expenses and the management of card fees. A critical component of the role is ensuring all transaction monitoring remains compliant with IRS regulations. To qualify for this engagement, the provider must hold the necessary financial services licensing and maintain PCI compliance to ensure rigorous payment security. The primary deliverables include the provision of functional debit cards and the delivery of detailed transaction reports. This opportunity is categorized under NAICS code 522320, with a response deadline set for November 13, 2026.
Harnett County Board of Education

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 522320
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SLED
Walmart™ Gift Card SupplierThis subcontract agreement establishes the procurement of 140 physical, non-digital Walmart gift cards to be used for prime contractors on Virginia Community College Shared Services Center projects. Each gift card must be pre-loaded with 25 dollars and fully activated, with all associated activation fees paid by the supplier prior to delivery. To ensure product requirements are met, the supplier is required to provide descriptive literature or catalog cuts for verification. The final deliverables consist of the 140 activated gift cards delivered directly to Rappahannock Community College in Kilmarnock. This procurement falls under NAICS code 522320 and is managed under the Instruction and Student Development agency for the state of Virginia.
A278-Instruction and Student Dev

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 522320
New
SLED
Gas Gift Card SupplierThis subcontract agreement establishes the procurement of 285 non-digital, pre-loaded, and activated gas gift cards to support prime contractors working on Virginia Community College Shared Services Center projects. Each card must be loaded with 25 dollars, and the supplier is responsible for ensuring all activation fees are paid in full prior to delivery. To verify that product requirements are met, the supplier must provide descriptive literature or catalog cuts. The final deliverables consist of the 285 physical activated cards delivered to Rappahannock Community College in Kilmarnock. This procurement falls under NAICS code 522320 and is associated with the Virginia agency for Instruction and Student Development.
A278-Instruction and Student Dev

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 522320
New
SLED
Outcomes-Based Loan (OBL) ServicerThe Outcomes-Based Loan Servicer subcontract, managed through Connecticut DAS Procurement, provides essential financial infrastructure and operational support for prime contractors working on Connecticut Office of Workforce Strategy projects. The scope of work centers on the comprehensive management of loan portfolios, including loan origination, income verification, and the execution of a five-year repayment collection strategy. To ensure portfolio health, the servicer is responsible for active repayment monitoring and implementing default aversion activities. Operational efficiency is maintained through the use of a Loan Management System to track key performance indicators and the provision of secure portals for borrower interactions. Given the nature of the financial data involved, the contract mandates strict adherence to PII data security policies. This engagement falls under NAICS code 522320 and is designed to deliver a professionally managed loan portfolio that supports the broader goals of the state's workforce strategy.
DAS Procurement

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 522320
New
International
Debt Management & Financial Inclusion CounselingThe Debt Management and Financial Inclusion Counseling subcontract is issued by the Cheltenham Borough Council to provide essential financial counseling and debt management services for prime contractors. The scope of work focuses on delivering financial planning, budgeting support, and debt counseling specifically tailored for vulnerable populations to mitigate the risk of debt-related evictions. The selected provider must adhere to strict confidentiality protocols and established financial advice standards. Key deliverables include the implementation of debt management plans and the production of financial stability reports. Interested parties should note the response deadline of November 25, 2026, for this opportunity categorized under NAICS code 522320.
Cheltenham Borough Council

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 522320
New
SLED
Conservation/Parks/DeSoto - RENEWAL of Gateway Services
Solicitation # SRC0000037197
The State of Alabama is seeking a supplier for the renewal of gateway credit card processing services for a physical machine located at the DeSoto State Park picnic area in Ft. Payne, Alabama. The services must integrate with Parking Boxx. The agreement is structured as an all-or-none solicitation with a total contract value not to exceed 25,000 dollars. The contract term is designed to be renewed annually for a maximum duration of five years, with the first year of validity spanning from October 2026 through September 30, 2027. The supplier is required to maintain consistent pricing, products, and specifications throughout the entire term of the agreement. Award evaluation is based on pricing reasonableness, cost realism, and supplier qualifications. Eligible suppliers must be registered in Alabama Buys and provide certification of E-Verify enrollment, tax compliance with the Code of Alabama, and confirmation that they are not currently debarred or suspended from government participation. Legal venue for any disputes is established in the City of Montgomery, Alabama, with claims filed through the Board of Adjustment of the State of Alabama. The State of Alabama is exempt from paying sales tax, and the supplier is prohibited from seeking indemnification from the State.
Desoto

POSTED

4 days ago

DEADLINE

in about 14 hours
NAICS: 522320
New
SLED
Postage Fund Loading and ManagementThis subcontract agreement establishes a partnership to provide postage fund loading and financial management services for prime contractors working on projects for the Payson Unified School District in Arizona. The selected provider is responsible for managing the digital interface and mechanisms required to replenish postage credits and ensure that available funds are delivered directly to the machines. The service provider must maintain strict compliance with all federal, state, and local laws governing financial transactions and postage. This procurement opportunity is categorized under NAICS code 522320, with a response deadline set for October 29, 2026.
Payson Unified School District

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 522320
New
International
RFEOI FX Settlement Netting Solution
Solicitation # IT-26/154-RFEOI
The Reserve Bank of Australia is requesting expressions of interest from qualified suppliers to provide a Foreign Exchange Settlement Netting Solution. This pre-solicitation opportunity, identified by solicitation number IT-26/154-RFEOI, aims to identify vendors capable of delivering specialized financial netting services to optimize foreign exchange settlements. Interested parties must submit their responses by the deadline of November 9, 2026. All inquiries and submissions should be directed to the primary point of contact, Ravisha Thakur, via the provided procurement email address.
Reserve Bank of Australia

POSTED

7 days ago

DEADLINE

in 19 days
NAICS: 522320
International
Fuel Card Solution ProviderTogether Housing Association Limited is seeking a subcontracted Fuel Card Solution Provider to implement and manage a comprehensive fuel card system for its fleet projects. The selected provider will be responsible for issuing and managing fuel cards for a mixed fleet of approximately 500 to 550 vehicles, which includes vans, tippers, and heavy machinery. The scope of work requires the delivery of an active, managed system that includes spend monitoring and analytics software to control costs and provide detailed reporting. Additionally, the solution must integrate payment capabilities for electric vehicle and plug-in hybrid charging. Interested parties must respond by November 6, 2026.
Together Housing Association Limited

POSTED

9 days ago

DEADLINE

in 17 days
NAICS: 522320
SLED
Payment Gateway and Merchant Services ProviderThis subcontract for Seattle Public Schools involves the provision and maintenance of a core financial engine to support payment solution projects. The selected provider will manage a secure payment processing environment capable of handling credit cards, debit cards, ACH, and eChecks through a PCI DSS compliant payment gateway. Additionally, the scope of work includes managing workflows for refunds, voids, and adjustments. The provider is required to deliver a user interface for online transactions that adheres to WCAG 2.1AA accessibility standards. Operating under NAICS code 522320, the contract ensures that prime contractors have the necessary infrastructure to facilitate secure and compliant financial transactions for the school district.
Seattle Public Schools

POSTED

13 days ago

DEADLINE

N/A
NAICS: 522320
SLED
School District Payment Solutions
Solicitation # RFI261002
Seattle Public Schools is conducting market research through Request for Information RFI261002 to identify a comprehensive school payment solutions system. The district currently uses SchoolPay but is seeking to understand the current K-12 marketplace to potentially replace or enhance its platform for processing student fees, donations, activity payments, and fines. The desired solution must support a decentralized environment where individual schools and departments manage revenue-generating activities while maintaining centralized district oversight and financial controls. Key functional requirements include support for online and in-person payments via credit/debit cards, ACH/eCheck, cash, and checks, as well as tools for daily reconciliation, nightly deposit processing, and audit trails. The district emphasizes strict adherence to security and legal standards, including PCI DSS, FERPA, and WCAG 2.1AA compliance for public portals. Technical requirements include Single Sign-On and Multi-Factor Authentication integration with PowerSchool, as well as the provision of a Voluntary Product Accessibility Template. Vendors are asked to provide information on pricing models, implementation approaches, and service level agreements. This RFI was posted on October 8, 2026, with a response deadline of October 22, 2026. It is explicitly stated that this process is for planning and requirements development purposes only and does not obligate the district to award a contract or issue a future procurement.
Seattle Public Schools

POSTED

13 days ago

DEADLINE

in 1 day
NAICS: 522320
International
Request for Information (RFI) for the Provision of International Payments Services
Solicitation # DFAT 1026
The Department of Foreign Affairs and Trade is issuing a Request for Information under solicitation number DFAT 1026 to identify market capabilities for the provision of international payments services. The agency is seeking to explore innovative approaches, delivery models, and technical capabilities that can support the transfer of funds internationally to maintain its overseas network and global operations. Interested parties must submit their responses by November 2, 2026. While the services will support global activities, the place of performance includes major Australian cities such as Canberra, Sydney, Melbourne, Adelaide, Perth, Brisbane, Darwin, and Hobart. This sources-sought activity is intended to inform future service delivery arrangements and determine the most effective solutions to meet the department's strategic objectives.
Department of Foreign Affairs and Trade

POSTED

14 days ago

DEADLINE

in 12 days

General Info

Agency

General Services Administration → Gsa/fas Office Of Acquisition Opera

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

ARLINGTON, VA, USA

Set-Aside

NONE

Documents

1

Airline+Ticketed+Travel+Data+RFP+11.17.10.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas Office Of Acquisition Opera
Contacts2 people available
OfficeWASHINGTON, DC, 20405, USA
Organization / AgencyGeneral Services Administration → Gsa/fas Office Of Acquisition Opera
Office AddressWASHINGTON, DC, 20405, USA
Contacts
Amber L. GrayContract Specialist
contact@example.gov
+1 (555) 000-0000
Kristen L JarembackContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
See attached Word document, Solicitation QMAD-AG-110001-N

More opportunities from General Services Administration → Gsa/fas Office Of Acquisition Opera

Same awarding agency

NAICS: 561510
Federal
Emergency and Standalone Travel SupportThe contract titled "Emergency and Standalone Travel Support" involves the provision of emergency and non-routine travel services, focusing on 24/7 support and crisis response coordination. It is a subcontract under the General Services Administration (GSA), specifically managed by the Office of Acquisition Operations within the Federal Acquisition Service. The services are designed to address urgent travel needs, ensuring immediate response and assistance in crisis situations. This contract falls under the NAICS code 561510, indicating it pertains to travel management services. The place of performance is Arlington, with the ZIP code 22203, though detailed state and contact information are not specified. The contract emphasizes reliable, round-the-clock support to facilitate emergency travel logistics, which is critical for maintaining operational readiness and effective crisis management within government or related entities.
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DEADLINE

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NAICS: 541611
Federal
Traveler Profile Management and Quality AssuranceThis contract involves the management and maintenance of traveler profiles within the GO.gov system, ensuring the accuracy and quality assurance of travel bookings and related data. The scope includes updating and verifying traveler information to maintain up-to-date profiles, as well as performing thorough quality checks on travel arrangements to guarantee compliance and data integrity. The subcontract is under the General Services Administration, specifically the GSA/FAS Office of Acquisition Operations, with the work to be performed in Arlington. It falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contract aims to support efficient and accurate travel management processes, contributing to streamlined operations and reliable data handling for government travel activities.
Administrative Management and General Management Consulting Services

POSTED

5 months ago

DEADLINE

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NAICS: 541211
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Travel Invoicing and Financial Reconciliation ServicesThis contract pertains to providing specialized services for the processing of travel invoices, reconciliation of collective bargaining agreements (CBA), and financial reporting related to the Department of Justice's travel expenditures. The scope involves ensuring accurate and timely handling of travel-related financial data, supporting compliance and transparency in the management of travel funds. The services are structured as a subcontract under the General Services Administration’s Office of Acquisition Operations, indicating a partnership role within a broader federal acquisition framework. The work is to be performed primarily in Arlington, with the specified NAICS code 541211, which corresponds to offices of certified public accountants and related accounting services. This positioning reflects the contract’s focus on detailed financial reconciliation and reporting tasks. Although certain organizational and contact details are not specified, the contract’s nature suggests a critical administrative function supporting federal travel operations through meticulous invoice processing and financial oversight.
Offices of Certified Public Accountants

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 561510
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International Travel Support ServicesThe contract pertains to specialized support services for the Department of Justice's international travel needs, focusing primarily on visa processing and diplomatic coordination. The work involves managing complex travel arrangements that require effective communication with foreign governments and agencies to ensure smooth and timely travel compliance. The services are designed to assist in navigating international travel regulations and facilitate diplomatic clearances necessary for official DOJ missions abroad. This subcontract, categorized under NAICS code 561510, falls under the General Services Administration’s Office of Acquisition Operations. The place of performance is Arlington, with a specified zip code of 22203. Although the solicitation number and certain organizational details are not provided, the contract emphasizes expert handling of travel logistics for sensitive government operations, supporting DOJ’s global engagement and operational readiness.
Travel Agencies

POSTED

5 months ago

DEADLINE

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NAICS: 561510
Federal
Frequent Traveler Program ManagementThis contract involves managing the frequent traveler benefits program for federal employees, focusing on tracking mileage and handling the redemption of rewards within strict ethics compliance guidelines. The scope includes overseeing all aspects of the program to ensure that benefits are properly monitored, recorded, and redeemed in accordance with federal regulations and ethical standards. The contract is a subcontract under the General Services Administration's Federal Acquisition Service, specifically managed by the Office of Acquisition Operations. The place of performance is in Arlington, with a ZIP code of 22203. The contract falls under the NAICS code 561510, which relates to travel management services. Although specific solicitation numbers and contact details are not provided, the agreement emphasizes administering the frequent traveler program with integrity and adherence to regulatory requirements, ensuring federal employees’ travel benefits are managed efficiently and responsibly.
Travel Agencies

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 561591
Federal
Government Event and Destination Management ServicesThis contract involves the planning and coordination of business events, meetings, and destination logistics specifically for Department of Justice travelers. It is categorized under government event and destination management services, with a focus on ensuring smooth and efficient travel-related activities. The work is performed as a subcontract under the General Services Administration's Office of Acquisition Operations, supporting federal operations with specialized event management. The contract falls under NAICS code 561591, which pertains to convention and trade show organizers and event management services. The primary location for performance is Arlington, Virginia, with the postal code 22203. Although the contract was posted on May 26, 2026, certain details like solicitation number, specific agency type of set-asides, and point of contact information are not provided. The contract ensures seamless logistical support for DOJ travelers, enhancing overall operational efficiency through expert event and destination management.
Convention and Visitors Bureaus

POSTED

5 months ago

DEADLINE

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NAICS: 561510
Federal
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Travel Agencies

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 541512
Federal
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5 months ago

DEADLINE

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NAICS: 561510
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NAICS: 541519
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Vehicle Recompete: Bpa 47QMCB22A0004Blanket Purchase Agreement 47QMCB22A0004 is a contract managed by the GSA/FAS Office of Acquisition Opera for the General Services Administration to provide PMO support for ETSNext requirements development. The vehicle has an IDV ceiling of 12.5 million dollars and an ordering period that extends through September 22, 2027. The contract is classified as a full recompete under NAICS code 541519. Notable activity includes a task order awarded to Genesis Consulting Partners, LLC valued at approximately 3.25 million dollars for a period of performance running from September 28, 2024, to May 7, 2025.
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