This Subcontract opportunity from Arizona was posted on January 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Payment Processing and PCI Compliance Services

Closed

State & Local

Submission Closed02/27/2025, 05:00:00 PM MST

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

Currency Exchange Concession

Solicitation # Solicitation211

The Metropolitan Airports Commission is seeking proposals from qualified operators to manage and operate a currency exchange concession at the Minneapolis-St. Paul International Airport. This solicitation, identified as Solicitation 211, is open to all interested parties capable of providing professional currency exchange services within the airport environment in Minnesota. Interested proposers must submit their responses by the deadline of January 12, 2027. Detailed information regarding the submission process and requirements can be accessed through the official procurement portal.

Metropolitan Airports Commission

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 University of Arizona is seeking a subcontractor to implement and maintain a payment processing system specifically designed for ride transactions. The primary scope of work involves ensuring full PCI compliance while managing credit card processing and the generation of monthly invoicing. This subcontract opportunity was posted on January 31, 2025, with a response deadline of February 28, 2025. Interested parties can find further details and submission guidelines through the University of Arizona vendors portal.