This Subcontract opportunity from Georgia was posted on August 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fiscal Management & Payment Processing System Integration

Closed

State & Local

Submission Closed09/08/2024, 08:00:00 PM EDT

Contract Overview

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

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NAICS: 522299

SLED

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Metropolitan Airports Commission

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DEADLINE

Payment Processing and Transaction ManagementThis contract involves providing secure processing, authorization, settlement, reconciliation, and reporting services for money order transactions, ensuring compliance with applicable state and financial regulations. The work is classified under NAICS code 522299, which relates to financial transaction processing, reserve, and clearinghouse activities. The subcontract is issued by the Accounting Revenue agency of Illinois and requires performing the services in Springfield, Illinois, specifically within the 62723 zip code area. The contract mandates strict adherence to state and financial standards throughout all stages of transaction management to ensure accuracy and security. While no specific solicitation number or set-aside details are provided, the subcontract aims to support the state's financial operations by managing money order transactions efficiently and transparently. Contact details and further information are available on the official Illinois bid buying portal.

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DEADLINE

Back-Office Payment Processing & ReconciliationThis subcontract, titled Back-Office Payment Processing and Reconciliation, is issued by Sourcewell to manage critical financial operations for transit fare payments. The scope of work encompasses a comprehensive suite of services including transaction processing, fraud detection, settlement, reporting, and reconciliation to ensure the secure and accurate handling of fare revenue. The contract is categorized under NAICS code 522299 and was posted on January 7, 2026. It features an extended response deadline of April 10, 2030, providing a significant window for coordination and execution of these specialized financial services.

POSTED

DEADLINE

Payment Gateway & Financial Transaction ProcessingThis subcontract through Sourcewell focuses on the implementation of a Payment Gateway and Financial Transaction Processing system specifically designed for transit fare transactions. The scope of work encompasses the secure handling of high-volume payments, ensuring full PCI compliance, and providing robust mechanisms for settlement and reconciliation. Additionally, the contract requires the integration of advanced fraud detection capabilities to maintain the integrity of the financial ecosystem. The agreement is categorized under NAICS code 522299 and was posted on January 7, 2026, with a response deadline extending to April 10, 2030. Managed by Sourcewell, this procurement aims to establish a reliable infrastructure for processing transit-related payments while adhering to strict security and financial standards.

Sourcewell

POSTED

10 months ago

DEADLINE

in over 3 years

AI Contract Overview

The Georgia Department of Administrative Services is seeking a subcontractor for the Fiscal Management and Payment Processing System Integration project. The primary objective of this contract is the development and integration of a specialized fiscal management module designed to streamline the scholarship process. Key functional requirements include the ability to pre-approve scholarships, facilitate the disbursement of funds to educational institutions, and provide real-time monitoring of fund usage. To ensure financial integrity and transparency, the system must incorporate robust audit trails and comprehensive reconciliation tools. This opportunity was posted on August 19, 2024, with a response deadline of September 9, 2024. The project falls under NAICS code 522299 and is managed through the Georgia state government procurement system.

General Info

Agency

Georgia Department of Administrative Services

NAICS

522299 - International, Secondary Market, and All Other Nondepository Credit Intermediation

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 40300-DAS0000169.

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

View the prime solicitation

Promise Scholarship Program Digital Platform

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 19

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2024, 08:00:00 PM EDT

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Organization & Contact Information

AgencyGeorgia Department of Administrative Services

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia Department of Administrative Services

Office AddressN/A

ContactsNo contact information available

Full Description

Develop and integrate a fiscal management module to pre-approve scholarships, disburse funds to schools, and monitor fund usage in real time with audit trails and reconciliation tools.