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Procurement Card Administrator

Active

State & Local

Response Deadline10/27/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The Procurement Card Administrator subcontract for the Daniel Boone Regional Library in Missouri involves the administration and issuance of Visa and MasterCard procurement cards to authorized staff. The selected provider will be responsible for managing credit limits, liability options, and customer service for charge disputes while utilizing a Card Management System and online monitoring portals. The contractor must ensure all activities adhere to financial auditing standards for public entity spending and provide both physical and virtual cards along with monthly activity reports. This opportunity was posted on August 6, 2026, with a response deadline of October 27, 2026, falling under NAICS code 522210.

General Info

Procurement card administration for Daniel Boone Regional Library involving card issuance and management.

Agency

Missouri → Daniel Boone Regional Library MO

NAICS

522210 - Credit Card Issuing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026 Bank Bid.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Banking and Procurement Card Services Bid

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PostedAug 6

subcontract

Response DeadlineOct 27

Submission deadline

Response Deadline

10/27/2026, 08:00:00 PM UTCin 5 days

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Organization & Contact Information

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AgencyMissouri → Daniel Boone Regional Library MO

ContactsNo contacts available

OfficeN/A

Organization / AgencyMissouri → Daniel Boone Regional Library MO

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs administration and issuance of procurement cards for prime contractors on Daniel Boone Regional Library projects. Issues Visa/MasterCard to authorized staff, manages credit limits and liability options, and provides customer service for charge disputes. Utilizes a Card Management System (CMS) and online monitoring portals. Adheres to financial auditing standards for public entity spending. Delivers physical/virtual cards and monthly activity reports.

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