This Subcontract opportunity from Kentucky was posted on July 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Merchant Payment Gateway & Transaction Processing

Closed

State & Local

Submission Closed07/18/2024, 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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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 Kentucky Office of The Controller is seeking a subcontractor for a Merchant Payment Gateway and Transaction Processing agreement. The selected provider will deliver end-to-end payment gateway services with comprehensive support for major credit and debit networks, including Mastercard, VISA, Discover, and American Express. Technical requirements include support for EMV, mobile payments, and virtual terminals, with a mandate for ACH settlement to be completed within 48 hours. This subcontract opportunity was posted on July 5, 2024, with a response deadline of July 19, 2024. The project falls under NAICS code 522299 and is managed through the Kentucky state government procurement system.

General Info

Agency

Kentucky Office of The Controller

NAICS

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

Place of Performance

KY, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 758 2400000395.

The full solicitation package (19 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PMS, POS, and Merchant Services RFP

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

PostedJul 5

subcontract

Response DeadlineJul 18

Deadline has passed

Submission Closed

07/18/2024, 08:00:00 PM EDT

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Organization & Contact Information

AgencyKentucky Office of The Controller

ContactsNo contacts available

OfficeN/A

Organization / AgencyKentucky Office of The Controller

Office AddressN/A

ContactsNo contact information available

Full Description

Provide end-to-end payment gateway services supporting Mastercard, VISA, Discover, American Express, and debit networks, including ACH settlement within 48 hours and support for EMV, mobile payments, and virtual terminals.