EFT/ACH Payment Disbursement to Childcare Providers

The contract requires execution of secure, high-volume electronic payments to licensed childcare providers through ACH transfers, encompassing the full lifecycle of enrollment, validation, and reconciliation of recipient data to ensure accurate and compliant disbursements. The service must support scalable, error-resistant processing aligned with federal financial protocols, maintaining strict data security and audit trails for all transactions. The work will be performed in Washington, D.C., with a target zip code of 20525, under the oversight of the Corporation for National and Community Service. This subcontract falls under NAICS code 522298, indicating it relates to other financial investments and activities, and is open to qualified vendors responding by the deadline of July 3, 2026, at 5:00 PM Eastern Time. The contracting entity, CNCS, seeks a partner capable of handling substantial transaction volumes reliably and securely, integrating seamlessly with existing federal payment systems. While no set-aside designation is specified, responders must demonstrate proven experience in financial disbursement operations, compliance with federal standards, and the technical infrastructure to support uninterrupted, real-time payment processing with full reconciliation capabilities.