Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity was posted on August 13, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Intent to Sole Source

Awarded
TIRNO-14-R-00045Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 522320
SLED
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.
Seattle Public Schools

POSTED

14 days ago

DEADLINE

in about 10 hours

General Info

Agency

N/A

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

IRS Office of Procurement 6009 Oxon Hill Road, OXON HILL, MD, 20745, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

1 update
PhaseAwarded
Posted

special-notice

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Dianne L GoosbyContracting Officer
Michael A. CrawfordContract Specialist

Full Description

Show more
This notice is posted in accordance with FAR 6.305(a). The Government awarded a sole source non-monetary, zero-dollar commercial item contract to Official Payments Corp., on August 1, 2014 under the authority of FAR 6.302-1 - Only one Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The period of performance is for 30 days, from August 1 - August 31, 2014. The contract was for an electronic payment product that allows taxpayers to make federal tax payments through convenient, safe and secure means and to collect the appropriate service fees from the taxpayer to cover all costs incurred to deliver the services requested by the U.S. Government. No other contractors could provide these services without having undergone extensive required Independent Verification & Validation (IV&V) and IRS Cybersecurity testing to ensure that the IRS e-Payment Credit Card Program requirements are met without delay for the upcoming filing season. This transition process takes a minimum of eight (8) months. A sole source commercial item contract was required because the previous contract expired on June 30, 2014. A competitive RFP has been issued, but was not awarded before June 30, 2014. It was critical to the IRS mission that the services provided under the previous contract not be interrupted.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS