This Government Contract opportunity was posted on February 16, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RECOVERY ACT, HITECH Banking work on US Bank Contract with CMS

Awarded

110318Federal

Submission Closed02/15/2011, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 522110

New

SLED

Municipal Lease-Purchase FinancingThis subcontract agreement establishes tax-exempt municipal lease-purchase financing for prime contractors working on Methuen Public Schools projects. The financing is specifically designated to fund software licensing with a principal amount of 345,176.49 dollars, structured over a five-year repayment term. To qualify, the provider must demonstrate the ability to offer tax-exempt municipal financing and maintain strict compliance with Massachusetts Tax Compliance Certification and Massachusetts General Laws Chapter 268A. The final deliverables for this engagement include a fully executed financing agreement and the subsequent disbursement of funds.

Methuen Public Schools

POSTED

DEADLINE

Solicitation # 26/27-006MC

The State University of New York at Stony Brook, including the Stony Brook Foundation and Faculty Student Association, is soliciting proposals for banking services under solicitation number 26/27-006MC. The anticipated contract term is five years. To be eligible, the providing institution must be a bank, national bank, or trust company chartered in New York according to state banking laws. Proposals must comply with the Gramm-Leach Bliley Act and adhere to New York State Finance Law regarding the restricted period for lobbying. Award selection is based on best value, determined by the highest final composite score combining technical and cost evaluations. Bidders must first pass a mandatory qualifications screening before being scored on technical capabilities and cost. Pricing must be submitted using a non-modifiable spreadsheet, providing costs for both direct fee and compensating balance payment methods. The successful contractor will be required to provide quarterly data and spend reports and ensure all personnel are properly identified with campus badges. Payments will be processed electronically through the Office of the State Comptroller.

State University of New York

POSTED

DEADLINE

Solicitation # 130-WTCC2364044269-26AL

Wake Technical Community College is soliciting proposals under solicitation number 130-WTCC2364044269-26AL for robust and secure commercial banking services. The scope of work focuses on three primary operational areas: complex revenue and treasury management for tracking state, local, and federal funds; high-volume disbursements and payroll via ACH and direct deposit; and regulatory compliance and public fund security, including Positive Pay and collateralization of public deposits. Key deliverables include the management of ACH and wire debits, credit card services, electronic information reporting, and periodic monthly business review meetings. The contract will be awarded to the vendor deemed most advantageous based on the best value and highest bid evaluation. To be eligible, vendors must be North Carolina registered entities in good standing and provide an eVP number. Required submission documents include a pricing form, customer references, worker location details, and a certification of financial condition. The agreement incorporates North Carolina General Terms and Conditions and requires the vendor to designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, and the vendor must provide up to six months of transition assistance if the contract is canceled or not renewed.

Wake Technical Community College

POSTED

DEADLINE

Solicitation # 2140053

The State University of New York at Stony Brook, including its Stony Brook Foundation and Faculty Student Association, is soliciting proposals for a five-year banking services partnership under solicitation number 2140053. The university aims to maximize its resources and fulfill regional needs by securing a partner capable of providing high-quality services and enhancements to improve cash flow management. A primary focus of the partnership is the implementation of technological initiatives designed to advance the university's banking, cash management, and customer service capabilities. To be eligible, the submitting institution must be a bank, national bank, or trust company chartered in New York in accordance with New York State Banking Laws. All proposals must comply with SUNY at Stony Brook 26/27-006MC and its associated exhibits. Interested bidders are required to register via the Jaggaer web-based supplier portal using their legal company name and DUNS number to access bid documents and submit their responses. The deadline for proposal submission is December 8, 2026, at 3:00 PM. There are currently no specified goals for SDVOB, MBE, WBE, or DBE contracting.

State University of New York (SUNY)

POSTED

DEADLINE

Request for Proposals for banking institutions to operate an Automated Teller Machine in Wayne County.

Solicitation # SPO-96-13D29

The State of North Carolina, through the Department of Administration State Property Office and the Department of Health and Human Services, is soliciting proposals from domestic, registered, and qualified North Carolina financial institutions to manage and operate a free-standing Automated Teller Machine (ATM) at Cherry Hospital in Goldsboro. The ATM will be located at 110 Old Smithfield Road in a space of approximately 400 square feet. The selected lessee will be responsible for all installation and improvements on an as-is basis, including cement pads, protective bollards, alarms, and necessary utility lines. Required services include 24-hour access for withdrawals, deposits, and transfers, compatibility with at least two major national networks, and the use of existing regional or national cards. The anticipated lease effective date is January 1, 2027, with a minimum initial term of three years and the possibility of mutual renewals. Proposals must include a minimum annual rent increase of 2% starting in the second year, and uncapped consumer price index increases are prohibited. Award decisions will be based on the best interest of the State, evaluating factors such as the proposal's desirability in complementing hospital operations, the proposer's demonstrated ability and financial capability, the offered rent, and public interest. Proposers must maintain comprehensive insurance coverage, including product liability and workers' compensation, and name the State of North Carolina as an additional insured. All submissions must be uploaded via the North Carolina eProcurement Electronic Vendor Portal by November 5, 2026, at 4:00 PM.

State of NC - Property Office

POSTED

DEADLINE

Special Asset Collateral Agent (SACA) legal servicesThe Department of Energy, specifically through the Office of Energy Dominance Financing, is forecasting a requirement for Special Asset Collateral Agent legal services. This procurement is categorized under NAICS code 522110, which pertains to commercial banking, and is listed as a forecast with a posted date of October 18, 2026. The contract is designated as another type of set-aside, though specific details regarding the set-aside description are not provided. Interested parties are directed to contact the Department of Energy headquarters Office of Small and Disadvantaged Business Policy for further assistance, as the Small Business Program Manager position is currently vacant.

Office of Energy Dominance Financing (EDF)

POSTED

DEADLINE

Third Party Payment System (TTPS) Services with USBANK for JMC shipping of ammo and explosives.The National Nuclear Security Administration, under the Department of Energy, is forecasting a contract for Third Party Payment System services with USBANK. This initiative is specifically designed to facilitate the shipping of ammunition and explosives for JMC. The project falls under NAICS code 522110 and is expected to be performed in Minnesota. This procurement is listed as a forecast with a posted date of October 18, 2026. While the set-aside type is categorized as other, the primary point of contact for the requirement is the Small Business Program Manager, Chelsea Murphy.

National Nuclear Security Administration

POSTED

DEADLINE

Solicitation # RFP 2027-003

The City of Española, New Mexico, is soliciting proposals under RFP 2027-003 for comprehensive banking services to manage its cash management goals. The primary objectives are to minimize banking costs, improve operational efficiency, and maximize investment and return capabilities. The selected financial institution must be geographically located to provide convenient physical access for the City's daily deposits or provide a viable solution for such access within their proposal. This is a four-year service agreement with two optional one-year extensions. The scope of work includes day-to-day account administration, the delivery of monthly account analysis statements within five business days of month-end, and the implementation of robust contingency plans for natural disasters or other emergencies. Proposing institutions must provide audited annual financial statements, their CRA rating, and a detailed pricing proposal based on either a direct fee or compensating balance basis. Additionally, funds exceeding FDIC insurance coverage must be collateralized at 102% with authorized securities. Evaluation will be conducted by a selection committee based on the highest qualified business and fair and reasonable compensation, considering all costs and earnings potential. Required submissions include a vendor questionnaire, a W-9, and a campaign contribution disclosure form, with a maximum proposal length of thirty pages. All electronic submissions must be uploaded via the procurement portal by November 2, 2026, at 3:00 pm MST.

POSTED

DEADLINE

Corporate Card Issuance and Management ServicesThe Troup County School System in Georgia is seeking a subcontractor for Corporate Card Issuance and Management Services to support prime contractors on banking projects. The selected provider will be responsible for issuing corporate credit and purchasing cards, managing transaction limits, and implementing spending controls. The service includes providing reconciliation data through a merchant processing network and delivering a managed program with integrated reporting capabilities. To ensure security and data protection, the provider must maintain PCI DSS compliance. This subcontract opportunity was posted on October 15, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 522110, focusing on commercial banking and financial management services.

Troup County School System

POSTED

DEADLINE

Request For Proposal Banking Services

Solicitation # 2027-11-6

The Troup County School System (TCSS) is soliciting proposals under RFP 2027-11-6 for comprehensive banking services to manage the district's financial operations, including daily operations, payroll, benefits, payables, and foundation activities. The selected financial institution must maintain a local presence with full-service branch offices in Troup County and provide a secure online banking platform featuring multi-factor authentication, encryption, and robust fraud prevention tools such as Positive Pay and ACH debit blocks. Key requirements include compliance with Georgia collateralization standards for public funds, FDIC membership, and the ability to pledge collateral for deposits exceeding insurance limits. The contract is envisioned over a five-year period, with pricing covering account maintenance, depository services, ACH and wire transfers, and corporate card services. Proposals must be submitted by November 6, 2026, in two separate sealed envelopes containing a technical proposal and a financial proposal, accompanied by a digital copy on a flash drive. Evaluation is conducted in three phases, starting with an administrative review. The final award will be based on the best overall proposal, with the technical score weighted at 800 points—focusing on compliance, security, operational capabilities, and implementation—and the financial score weighted at 200 points based on the lowest rates and highest earnings potential. Successful bidders must provide proof of comprehensive general liability, automobile liability, and workers compensation insurance, naming TCSS as an additional insured.

Troup County School System

POSTED

DEADLINE

Program Administration & Loan ServicingThis subcontract for the New Hampshire Department of Environmental Services focuses on program administration and loan servicing for prime contractors involved in energy projects. The scope of work includes managing the end-to-end loan lifecycle, from initial application intake and eligibility verification to financing approvals and the disbursement of funds. The selected provider will be responsible for tracking repayments and managing loan servicing through the use of CRM software and Loan Management Systems. The contractor must ensure all activities remain in strict compliance with state and federal lending laws while delivering a fully operational administration system and regular performance reports. Interested parties should note that the response deadline for this opportunity is November 16, 2026, and the project falls under NAICS code 522110.

Department Of Environmental Services

POSTED

DEADLINE

Provision of Banking & Merchant Services

Solicitation # CE-08-26

South Ayrshire Council is seeking a provider for Banking and Merchant Services under solicitation number CE-08-26. The contract is divided into two distinct lots to ensure comprehensive financial management. Lot 1 focuses on Banking Services, encompassing day-to-day operations such as bank account maintenance, cash and liquidity management, payment processing, and treasury support. Lot 2 covers Merchant Services, requiring a secure system for the acceptance, processing, and settlement of card payments across various council service areas and customer channels. Interested parties must submit their responses by the deadline of November 26, 2026, at 12:00 PM. The procurement process was initiated on October 14, 2026. For further information or inquiries, the council has designated its procurement department as the primary point of contact via email and telephone.

South Ayrshire Council

POSTED

7 days ago

DEADLINE

in about 1 month

AI Contract Overview

Under contract number HHSM-500-2010-00006, US Bank is designated to provide additional services related to processing incentive payments established by the American Recovery and Reinvestment Act of 2009 (ARRA), specifically under the Health Information Technology for Economic and Clinical Health Act (HITECH). This contract supports the administration of payments to Medicare hospitals for the meaningful use of certified electronic health record (EHR) technology. This notice, issued as a pre-solicitation on February 15, 2011, pertains to extending these services and is informational only, not a solicitation for offers. The contract falls under the NAICS code 522110, which pertains to Banking, and the work is to be performed in Washington, DC. The designated contract specialist is Richard Salem Fussell, who serves as the point of contact for this contract. The overall goal is to ensure the effective processing and management of HITECH-related incentive payments through US Bank, aligning with the federal government's efforts to promote the adoption and meaningful use of EHR technology in healthcare settings.

General Info

US Bank contract for processing HITECH incentive payments to Medicare hospitals, extending services.

Agency

N/A

Contract Value

$55,647

NAICS

522110 - Commercial Banking

Place of Performance

1025 CONNECTICUT AVE, NW SUITE 510, WASHINGTON, DC, 20036, USA

Set-Aside

NONE

Awardee

US Bank 1025 Connecticut Ave, NW Suite 510 WASHINGTON DC 20036 USA

Award Issued Date

02/15/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedFeb 15

Presolicitation

AwardedFeb 15

Contract was awarded

Submission Closed

02/15/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Richard Salem FussellContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

RECOVERY: This ARRA funded action was awarded to US Bank on February 15, 2011. This was awarded to an existing contract that was competed through Full and Open means prior to being originally awarded.

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