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Last-Mile Cash Disbursement Agent

Open
International

Contract Overview

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

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This subcontract for a Last-Mile Cash Disbursement Agent involves the physical distribution of funds for prime contractors on FAO cash transfer projects within the Gaza Strip and West Bank. The selected agent is responsible for operating cash payout points, managing on-site liquidity, and verifying the identities of beneficiaries against provided lists to ensure accurate delivery of funds. To maintain operational integrity, the agent must maintain a local presence and strictly adhere to Anti-Money Laundering and Know Your Customer regulations. Key deliverables include the collection of signed disbursement receipts and the submission of verified reports to the FAO to document the successful transfer of funds.

General Info

Subcontract for cash disbursement agents to distribute FAO funds in Gaza and West Bank.

Agency

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 2026/FNPSE/FNPSE/138345.

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

View the prime solicitation

Provision of Financial Services for Cash Transfer in Gaza Strip and West Bank [email hidden]

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyFAO
ContactsNo contacts available
OfficeN/A
Organization / AgencyFAO
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs physical distribution of funds for prime contractors on FAO cash transfer projects in the Gaza Strip and West Bank. Operates cash payout points, verifies beneficiary identities against provided lists, manages physical cash liquidity at distribution sites, and collects disbursement receipts. Requires local presence and compliance with AML/KYC regulations. Delivers verified disbursement reports and signed receipts.

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Same NAICS industry code

NAICS: 522320
SLED
USG Systemwide Campus Commerce, Payments, Identity, and Refund Solutions
Solicitation # 47200-eRFP-001832-2027
The University System of Georgia (USG) is soliciting proposals under solicitation 47200-eRFP-001832-2027 to establish systemwide enabling agreements for campus commerce, payments, identity, and refund solutions. The project is divided into three independently awardable categories: Campus Integrated Payments and Commerce, Campus Card and Digital Identity, and Student Refund Disbursement Services. USG intends to award each category to no more than two high-scoring suppliers based on a combination of technical and cost evaluations. The resulting contracts will provide scalable solutions for USG institutions across Georgia, with an initial 12-month term beginning July 1, 2027, and optional renewal periods of four or nine one-year terms. Suppliers must meet specific qualifications for each category, including expertise in higher-education payment portals, digital identity credential access, and Title IV banking for student refunds. Evaluation factors include qualifications and capacity, solution architecture and integration, and implementation and transition strategies. Top-scoring suppliers may be invited to provide demonstrations of their solutions. Mandatory submission requirements include a cost worksheet, a cyber security risk questionnaire, eVerify affidavits, and tax compliance forms. Preference is given to Georgia resident companies or those eligible under the Reciprocal Preference Law.
Board Of(university System of Georgia) Regents

POSTED

8 days ago

DEADLINE

in 25 days
View Details

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