This Subcontract opportunity from Missouri was posted on May 1, 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 DSS Compliance

Closed

State & Local

Submission Closed05/21/2025, 04:00:00 PM CDT

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

Ozarks Technical Community College is seeking a subcontractor for the implementation of a secure payment gateway. The project requires a solution that ensures full PCI DSS compliance and provides specialized functionality for processing financial aid vouchers and tax-exempt transactions. A critical component of the scope involves the seamless integration of the payment system with existing ERP and SIS platforms. This subcontract opportunity was posted on May 1, 2025, with a response deadline of May 21, 2025. The project falls under NAICS code 522299 and is managed by the institution within the state of Missouri. Interested parties can find further details and submission guidelines through the official IonWave procurement portal.

General Info

Agency

Missouri → Ozarks Technical Community College

NAICS

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

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of BPFY2528.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BPFY2528-Bookstore Management Software

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

PostedMay 1

subcontract

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2025, 04:00:00 PM CDT

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Organization & Contact Information

AgencyMissouri → Ozarks Technical Community College

ContactsNo contacts available

OfficeN/A

Organization / AgencyMissouri → Ozarks Technical Community College

Office AddressN/A

ContactsNo contact information available

Full Description

Secure payment gateway implementation supporting PCI DSS compliance, financial aid vouchers, tax-exempt transactions, and integration with ERP/SIS systems.