This Government Contract opportunity from Massachusetts was posted on March 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Payment Processing and Financial Compliance Integration

Closed

State & Local

Submission Closed05/03/2024, 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

International

L26036-T-JW Foreign Exchange Tender

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London Luton Airport Operations Limited is seeking a Foreign Exchange concession partner to provide innovative, customer-focused services for approximately 19 million annual passengers. The selected partner must demonstrate operational excellence and the ability to deliver high-quality service and value for money. The contract is expected to commence in February 2027, with bidders allowed to propose a term of three, four, or five years. The selection process is a two-stage procurement consisting of a Pre-Qualification Questionnaire followed by a Request for Bid for successful applicants. All procurement documents are managed through the Jaggaer eProcurement portal. While the opportunity is advertised via Find a Tender to increase visibility, the organization does not consider itself subject to the Procurement Act 2023.

London Luton Airport Operations Limited

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.

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 Payment Processing and Financial Compliance Integration subcontract, issued by the Massachusetts Office of the Inspector General, focuses on the implementation of secure payment processing within a Learning Management System for the collection of course fees. The primary objective is to ensure that all financial transactions are handled in strict accordance with PCI-DSS compliance standards and align with the specific transaction handling and reconciliation policies set by the Commonwealth Comptroller. This opportunity was posted on March 29, 2024, with a response deadline of May 3, 2024. Classified under NAICS code 522299, the project requires a specialized approach to financial technology integration to maintain security and regulatory adherence within the state's administrative framework.

General Info

Agency

Massachusetts → Office of the Inspector General

NAICS

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

Place of Performance

MA, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-24-1059-MAOIG-MAOIG-100761.

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

View the prime solicitation

RFR 2024.06 - Learning Management System for OIG Academy Trainings

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

PostedMar 29

subcontract

Response DeadlineMay 3

Deadline has passed

Submission Closed

05/03/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMassachusetts → Office of the Inspector General

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → Office of the Inspector General

Office AddressN/A

ContactsNo contact information available

Full Description

Integrate or configure secure payment processing within the LMS for course fees, ensuring PCI-DSS compliance and alignment with Commonwealth Comptroller policies for transaction handling and reconciliation.