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Direct Deposit and Payroll Disbursement Services

Active
State & Local

Contract Overview

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

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This subcontract for Direct Deposit and Payroll Disbursement Services supports prime contractors working on Board of Education of Frederick County projects. The selected provider will be responsible for the electronic transfer of funds for payroll and disbursements, utilizing ACH processing systems and payroll integration interfaces to manage direct deposit enrollments. The service provider must ensure full compliance with NACHA standards to guarantee the successful and secure transfer of funds. This opportunity is associated with Frederick County Public Schools in Maryland under NAICS code 522320, with a response deadline set for November 20, 2026.

General Info

Subcontract for direct deposit and payroll services for Frederick County Public Schools.

Agency

Maryland → Frederick County Public Schools

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of 27MISC6.

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

View the prime solicitation

27MISC6, Banking and Direct Deposit Services

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyMaryland → Frederick County Public Schools
ContactsNo contacts available
OfficeN/A
Organization / Agency
Maryland → Frederick County Public Schools
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs electronic transfer of funds for payroll and disbursements for prime contractors on Board of Education of Frederick County projects. Processes ACH transactions and manages direct deposit enrollments using ACH processing systems and payroll integration interfaces. Requires compliance with NACHA standards. Delivers successful electronic transfer of payroll and disbursement funds.

Similar Contracts

Same NAICS industry code

NAICS: 522320
SLED
Kiosk and Retail Pay Services
Solicitation # BPM007790
Solicitation BPM007790 is a Request for Proposal issued by the Arizona Department of Economic Security to establish automated payment solutions across the State of Arizona. The primary objective is to enable clients to make child support payments to the Division of Child Support Services and settle billings or overpayments for the Office of Accounts Receivable and Collections. The scope of work is divided into two service delivery areas: the provision of self-service kiosks and the establishment of retail payment locations. Key requirements include ADA compliance for all kiosks, the maintenance of a Money Transmitter License, and the use of FDIC-insured banks for funds in transit. The selected vendor must ensure high financial reliability, initiating ACH credits to the state within two business days of completed sessions and managing all credit or debit card chargebacks. Proposals are evaluated based on the method of approach and overall responsiveness, with a preference for the most advantageous offer to the state. Submissions must be made electronically via the Arizona Procurement Portal and include several mandatory certifications regarding lobbying, insurability, and federal debarment. The contract also mandates strict adherence to cybersecurity policies, including a prohibition on the use of TikTok on state-leased or owned technology.
Arizona Department of Economic Security

POSTED

11 days ago

DEADLINE

in 13 days
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