Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity was posted on May 12, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Recognition and Award Program (Gift Card)

Awarded
RFQ-10-0345Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 522210
New
SLED
26-185 Fuel Card Services
Solicitation # 26-185
The City of Augusta, Georgia, is soliciting proposals for solicitation 26-185 to secure a vendor for fuel card services. The selected consultant will provide a comprehensive fuel card program featuring a fuel network with local, regional, and national coverage, a detailed implementation and transition plan to ensure no service interruptions, and a mobile application for station location and card management. The contract is a fixed-firm agreement with an initial term running from January 1, 2027, through December 31, 2027, with the possibility of four additional one-year renewals by mutual agreement. Proposals are due by November 12, 2026, and must be submitted as separate technical and cost volumes. Evaluation is based on a weighted scoring system focusing on the scope of services, organization and approach, proximity to Richmond County, financial stability, and references, with additional points available for the lowest fee and potential interviews. Mandatory requirements include E-Verify and SAVE program affidavits, proof of legal registration in Georgia, and adherence to non-discrimination and non-collusion certifications. The contractor must maintain liability and workman's compensation insurance and provide detailed cybersecurity and fraud prevention documentation. Invoicing is conducted monthly via email with standard net 30 payment terms.
City of Augusta

POSTED

about 15 hours ago

DEADLINE

in 22 days
NAICS: 522210
New
SLED
Request for Information Only for Fleet Card Services
Solicitation # S-10700-00018220
The State of Oregon, through its Department of Administrative Services Procurement Services, has issued an informal Request for Information (RFI) under solicitation number S-10700-00018220 to gather industry feedback regarding Fleet Card Services. This RFI is intended solely for market research to aid in the development of future competitive solicitations and will not be evaluated for immediate contract awards. The state is seeking detailed information on technology and functionality, specifically regarding online card systems for administrators and users, fraud reporting, transaction review, and the ability to interface with e-procurement systems. Additionally, the agency is requesting input on available rebates, incentives, common industry insurance coverage, and the minimum security, privacy, and compliance standards that should be required for future providers. Responses must be submitted electronically via the OregonBuys portal by November 4, 2026, at 5:00 PM. Submissions should be concise, exclude marketing materials, and include basic company contact information. All submitted documents are considered public records under Oregon law, and the state strongly discourages the inclusion of proprietary or confidential information. Jennifer Jolley serves as the primary point of contact for this effort. Because this is an informal information request, there are no established contract values, performance periods, or specific FAR-based award criteria at this time.
Procurement Services

POSTED

2 days ago

DEADLINE

in 14 days
NAICS: 522210
SLED
Purchasing Card (P-Card) Program and Payment Solutions RFP
Solicitation # 2026-RFP-0175
The City of Pontiac is seeking a qualified financial institution or payment solution provider through solicitation 2026-RFP-0175 to implement a modernized Purchasing Card (P-Card) program and commercial payment solutions. The objective is to enhance the City's procurement and payment processes by integrating traditional and virtual card capabilities, improving fraud prevention, and automating workflows. A critical requirement is the seamless integration of the new system with the City's existing BS&A Software ERP. The scope of work includes the provision of EMV chip-enabled cards with contactless functionality, a web-based administrative portal for card management, and comprehensive onboarding and 24/7 customer support. The anticipated contract term is three years with two optional one-year renewals, with an award expected in December 2026. Proposals must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM EST. The City will award the contract based on the best overall value, considering the respondent's ability to maximize rebates on an estimated annual expenditure of 1.2 million dollars. Selected vendors must comply with PCI-DSS data security standards, federal civil rights laws, and 2 CFR Part 200 for any federal funding. Standard payment terms are Net 30, and all deliverables produced under the contract will remain the property of the City.
Finance

POSTED

12 days ago

DEADLINE

in 20 days
NAICS: 522210
SLED
Purchasing Card (Commercial Credit Card) Services for Town of Palm Beach
Solicitation # ITN No. 2026-0058
The Town of Palm Beach is soliciting proposals through ITN No. 2026-0058 to select a qualified financial institution to provide comprehensive purchasing card (P-Card) services. This solicitation follows the Town's decision to move away from its previous provider, Bank of Montreal. The selected vendor will be responsible for card issuance, administrative controls, fraud prevention, and customer support, with a heavy emphasis on technical integration. Requirements include PCI DSS compliance, specific data protection policies, and the ability to integrate with the Town's ERP system via API or CSV formats. The initial contract term is set for one year, beginning January 1, 2027, and ending December 31, 2027, with automatic one-year renewals unless terminated. Either party may terminate the agreement without cause upon 90 days' written notice, though some provisions allow for termination for convenience with 15 days' notice. Award decisions will be based on best value, and invited firms may be required to participate in interviews on November 16, 2026. Proposals must be submitted electronically via the Euna platform by October 21, 2026. Vendors must adhere to strict compliance and insurance standards, including minimum $1,000,000 limits for Professional Liability, Comprehensive General Liability, and Cyber Liability. Mandatory certifications include E-Verify registration, Drug-Free Workplace compliance, and affidavits regarding foreign entity ownership and anti-human trafficking laws. Additionally, a Cone of Silence is in effect, restricting all communications regarding the solicitation to designated Town Procurement Representatives to ensure a fair and ethical selection process.
Town Of Palm Beach

POSTED

about 1 month ago

DEADLINE

in about 3 hours

AI Contract Overview

Show more

The Bureau of Engraving and Printing is seeking a contractor to provide Visa, MasterCard, American Express, or equivalent gift cards to support a new employee recognition initiative. These gift cards, ranging from 50 to 250 dollars, will be used for On-The-Spot Awards to increase process efficiency and allow supervisors to recognize employees immediately. The government intends to award an Indefinite Delivery/Indefinite Quantity contract with a performance period beginning September 1, 2010. Qualified offerors must submit a written response by August 13, 2010, including detailed pricing for program administration, replacement fees, and setup costs for custom logos. Submissions must also include a technical approach covering the electronic ordering system and customer support, as well as past performance data from the previous three years. Evaluation will be based on technical approach, past performance, and price, with technical and past performance weighted more heavily than cost.

General Info

Agency

N/A

Contract Value

$0

NAICS

522210 - Credit Card Issuing

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

Show more
I. OVERVIEW: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-44 including amendments effective July 8, 2010. The solicitation document number is RFQ-10-0345. The NAICS code is 522210. Only qualified offerors may submit a response. The BEP anticipates awarding an Indefinite Delivery/Indefinite Quantity contract. The Government anticipates making an award prior to August 31, 2010 with the period of performance starting September 1, 2010. II. REQUIREMENT: II.A Background: The BEP Office of Human Resources ("OHR") proposed a new employee recognition initiative to the Bureau's Associate Directors ("Ads"). The ADs approved the proposal and requested OHR take steps to implement the new award program. The program goal is to increase the award program's effectiveness and process efficiency. It will also enable supervisors to recognize and award employees immediately. The employee program recognition initiative provides gift cards which will be used for On-The-Spot Awards ranging from $50 - $250. II.B Scope of Work: The BEP has a requirement for a contractor to provide Visa/Master Card/AMX brand name or equivalent Gift cards. The contractor shall provide all necessary supplies and services to provide a program that enables the BEP to obtain gift cards in the monetary denominations and quantities within the timeframe required. Refer to Attachment A for specific details. III. RESPONSE INFORMATION: Offerors shall provide a written response that is broken down into the following sections; III.A Pricing: Proposed pricing to include the shipment of the cards to the BEP at the address specified in Attachment A Section F and all fees required for providing the program to support the BEP's Gift Card program. Proposed fees shall be clearly described as well as indicate how it is to be applied (e.g. to each order, to each gift card). Specifically, the below fees, if applicable (if not applicable please state N/A); 1. Program administration fee (i.e. the general fee for providing the program), 2. Replacement fee (i.e. this fee would be incurred due to the replacement of a lost or stolen gift card) and 3. Initial and subsequent set-up fees for BEP required message and logo. Any proposed volume discounts shall be described as well. Note: Upon award, Section B will be annotated to include details regarding proposed pricing. III.B Technical Approach: A detailed technical discussion discussing the program that the Offeror will provide to support the requirement described herein, specifically but not limited to providing a discussion on the following; overview of the company, the electronic ordering system to be used along with any specific software/hardware requirement needed for the BEP to use the system, the point of contact/support team, reporting, customer service, the characteristic/ specifications of the gift cards to be provided, in addition to those outlined in Attachment A, delivery options, delivery time after receipt of order, the timeframe required after award to set-up up the program and begin receiving orders from the BEP, fraud/lost/stolen and damage approach, as well as other options and details about the program to be provided by the Contractor. The technical approach shall also include picture of the BEP logo and message described in Attachment A. No references to price or cost shall be included in this section of the Offeror's response. Responses to this section shall not exceed thirty (30) pages in length. III.C Past Performance: Offerors are to limit past performance information to the past three (3) years and to those which demonstrate that the Offeror is currently performing or has performed work that is similar in size, scope and/or complexity to the requirement stated herein. Past performance information provided by the Offeror may include those contracts entered into with the Federal Government, agencies of state and local governments as well as commercial customers. The Government reserves the right to use all information available and reserves the right to obtain past performance information from sources other than those provided by the Offeror. Offerors who do not have past performance information to provide should include a statement regarding this fact. Responses to this section shall not exceed five (5) pages in length. III.D Representations and Certifications: Offerors should include either a copy of their completed representations and certifications as per FAR provision 52.212-3, entitled "Offeror Representations and Certifications - Commercial Items" with their response or complete them via on-line at https://orca.bpn.gov/. Offerors are responsible for ensuring their response includes sufficient details, in a concise and easily understandable manner and is properly formatted to permit an evaluation of their response. Proprietary information shall be clearly marked. Failure to furnish a full and complete offer as instructed above may result in the Offeror's response being considered nonresponsive, therefore eliminated from further consideration and award. IV. QUESTIONS DEADLINE: All questions are to be submitted in writing either via email to the Contract Specialist, D'Angela Moore at d'angela.moore@bep.gov no later than 10:00 a.m. EST July 29, 2010. V. RESPONSE DUE DATE: Responses to this solicitation shall be submitted in writing to the attention of the Contract Specialist listed herein no later than 2:00 PM EST August 13, 2010 via e-mail at d'agela.moore@bep.gov. Solicitation telephone requests will not be honored. VI. EVALUATION & AWARD: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical Approach, Past Performance and Price. Technical and past performance, when combined, are more important when compared to price. However, the strength of the Government's preference for such non-price factors depends on the marginal cost of obtaining higher technical merit. A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. VII. PROVISION & CLAUSES: The following provisions and clauses are incorporated by reference and apply to this solicitation: 52.211-6 BRAND NAME OR EQUAL (AUG 1999) 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (JAN 2008) 52.212-3 OFFEROR'S REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITMS (AUG 2009) THE FULL TEXT OF THESE OF THESE PROVISIONS AND CLAUSES MAY BE ACCESSED ELECTRONICALLY AT: http://acquisition.gov/far.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS