This Government Contract opportunity from Kentucky was posted on June 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Payment Gateway and Transaction Processing Services

Closed

State & Local

Submission Closed07/19/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 522299

New

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POSTED

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 Kentucky Office of The Controller is seeking a subcontract for Payment Gateway and Transaction Processing Services to implement a secure merchant service solution. The primary objective is to facilitate the processing of major credit and debit card transactions, which includes managing gateway communications, overseeing fee structures, and ensuring seamless integration with American Express. This opportunity was posted on June 7, 2024, with a response deadline of July 19, 2024. The project falls under NAICS code 522299 and is managed through the Kentucky state 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 (18 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

PostedJun 7

subcontract

Response DeadlineJul 19

Deadline has passed

Submission Closed

07/19/2024, 12:00:00 AM UTC

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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 a secure merchant service solution for processing major credit and debit card transactions, including gateway communications, fee management, and integration with American Express.