This Government Contract opportunity from Department Of The Treasury was posted on August 25, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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e-Payment Card Services

Awarded

2032H8-23-C-00008Federal

Submission Closed08/17/2023, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 522320

New

SLED

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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.

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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.

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RFEOI FX Settlement Netting Solution

Solicitation # IT-26/154-RFEOI

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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.

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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.

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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

15 days ago

DEADLINE

in 11 days

AI Contract Overview

The Department of the Treasury, specifically the Internal Revenue Service, has issued an award notice for e-Payment Card Services under solicitation number 2032H8-23-C-00008. This contract, categorized under NAICS code 522320, focuses on the procurement of electronic payment services to expand and improve the options available for federal tax payments. The primary objective is to enhance the overall taxpayer experience and increase the adoption of electronic transactions by supporting credit card, debit card, and cash payment methods. The scope of work emphasizes the optimization of the Credit Card Program, with a specific requirement to implement a streamlined payment process limited to a maximum of five steps to reduce transaction abandonment. Managed by the Operation Services agency organization based in Glenarden, Maryland, the contract ensures that the IRS can provide efficient and modern electronic payment solutions in accordance with the established Performance Work Statement.

General Info

Agency

Department Of The Treasury → Operation Services

Contract Value

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

LINK2GOV, LLC

Award Issued Date

08/17/2023, 12:00:00 AM UTC

Documents

ePayment Services Performance Work Statement

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 17

Contract was awarded

Submission Closed

08/17/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → Operation Services

Contacts1 person available

OfficeGlenarden, MD, 20706, USA

Organization / AgencyDepartment Of The Treasury → Operation Services

Office AddressGlenarden, MD, 20706, USA

Contacts

Annette Jones

contact@example.gov

Full Description

The Department of Treasury/Internal Revenue Service (IRS) has a requirement for ePayment Services. For information purposes, the services described shall be in accordance with the Internal Revenue Service (IRS) Performance Work Statement entitled, ePayment Services PWS.pdf.