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Payment Processing and Financial Data Management

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State & Local

Contract Overview

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

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This subcontract for Payment Processing and Financial Data Management supports prime contractors on IDAPP program projects for the Illinois Student Assistance Commission. The service provider is responsible for the billing, collection, and application of payments to loan accounts, ensuring all transactions are recorded in an unalterable and auditable financial ledger. To maintain operational transparency and financial oversight, the contractor must utilize secure payment gateways and adhere to strict financial auditing standards. Key deliverables include the generation of Daily Loan Summaries and Weekly Delinquency Reports, along with the delivery of processed payments and recurring financial documentation. The contract is categorized under NAICS code 522320 and is performed in Deerfield, Illinois.

General Info

Payment processing and financial data management for Illinois Student Assistance Commission IDAPP projects.

Agency

Illinois → IDAPP

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

Deerfield, IL, 60015-5209, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-691ISAC-IDAPP-B-50645.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-691ISAC-IDAPP-B-50645 | IDAPP Student Loan Servicing - Sole Source

AI Contract Breakdown

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Timeline

PostedJan 7

subcontract

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Organization & Contact Information

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AgencyIllinois → IDAPP

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → IDAPP

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies payment processing services for prime contractors on IDAPP program projects for the Illinois Student Assistance Commission. Performs billing, collection, and application of payments to loan accounts while maintaining an unalterable, auditable financial ledger. Generates Daily Loan Summaries and Weekly Delinquency Reports. Utilizes secure payment gateways and financial auditing standards. Delivers processed payments and recurring financial reports.

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