This Government Contract opportunity from California was posted on November 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Payment and Disbursement Options Integration

Closed

State & Local

Submission Closed01/03/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 522299

SLED

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.

POSTED

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 Department of Child Support Services for the state of California is seeking a subcontractor for the Payment and Disbursement Options Integration project. The primary objective of this contract is to integrate a variety of secure payment channels, including ACH, debit cards, and online portals, specifically designed to handle child support transactions. The goal is to ensure guaranteed funds while maintaining minimal fees for the users. This opportunity was posted on November 26, 2024, and requires responses by January 3, 2025. The project falls under NAICS code 522299 and is managed through the Cal eProcure system. Interested parties should refer to the official solicitation for detailed submission requirements and technical specifications.

General Info

Agency

California → Department of Child Support Services

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 0000033572.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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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

PostedNov 26

subcontract

Response DeadlineJan 3

Deadline has passed

Submission Closed

01/03/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Department of Child Support Services

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Department of Child Support Services

Office AddressN/A

ContactsNo contact information available

Full Description

Integrate multiple secure payment channels such as ACH, debit cards, and online portals with guaranteed funds and minimal user fees for child support transactions.