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Disbursement & Payment Processing

Open

State & Local

Response Deadline11/11/2026, 04:00:00 PM EST

Contract Overview

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

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This subcontract for Disbursement and Payment Processing supports prime contractors on Maryland Department of Social Services/DSCI projects by providing the financial mechanism necessary to disburse approved assistance funds. The scope of work includes executing electronic disbursements, issuing and mailing physical checks, and maintaining detailed disbursement logs and transaction fee management. To ensure the integrity of these operations, the contractor is required to utilize secure financial transaction systems to guarantee the successful transfer of funds to approved recipients. The opportunity is categorized under NAICS code 522320 and is associated with the state of Maryland. Interested parties should note the posted date of November 5, 2026, with a response deadline set for November 11, 2026. Further details and application processes can be accessed through the Maryland eMMA portal.

General Info

Maryland subcontract for disbursement and payment processing services for Department of Social Services.

Agency

Maryland

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of BPM059326.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY2027 Maryland Member Assistance Fund Program Administration

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Timeline

PostedNov 5

subcontract

Response DeadlineNov 11

Submission deadline

Response Deadline

11/11/2026, 04:00:00 PM ESTin 5 days

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Organization & Contact Information

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AgencyMaryland

ContactsNo contacts available

OfficeN/A

Organization / Agency

Maryland

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies and manages the financial mechanism to disburse approved assistance funds for prime contractors on Maryland Department of Social Services/DSCI projects. Executes electronic disbursements, issues and mails physical checks, and manages transaction fees and disbursement logs. Requires secure financial transaction systems. Delivers the successful transfer of funds to approved recipients.

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