This Government Contract opportunity from Virginia was posted on January 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Payment Processing & Financial Transaction Management

Closed

State & Local

Submission Closed01/30/2024, 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

New

International

L26036-T-JW Foreign Exchange Tender

Solicitation # ocds-h6vhtk-078f71

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

Virginia Commonwealth University is seeking a subcontractor for Payment Processing and Financial Transaction Management. The primary objective of this contract is to manage electronic payment processing for student loan disbursements and repayments, specifically covering ACH and credit or debit transactions while ensuring accurate reconciliation with the university's financial records. The opportunity was posted on January 19, 2024, with a response deadline of January 30, 2024. Classified under NAICS code 522299, this subcontract focuses on specialized financial transaction services to streamline the university's student loan financial operations.

General Info

Agency

Virginia Commonwealth University

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of 177421343CK.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP 177421343CK - Student Loan Billing Services

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

PostedJan 19

subcontract

Response DeadlineJan 30

Deadline has passed

Submission Closed

01/30/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyVirginia Commonwealth University

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia Commonwealth University

Office AddressN/A

ContactsNo contact information available

Full Description

Manage electronic payment processing for student loan disbursements and repayments, including ACH, credit/debit transactions, and reconciliation with university financial records.