This Solicitation opportunity from Government of Canada was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RFP EN891-261769 Cash Order Services

Closed

WS5647926855International

Submission Closed06/15/2026, 02:00:00 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: 522320

New

International

Payment of Daily Subsistence Allowance and Transport Refunds Dawda Sanyang - [email hidden], Tel: +220 3922740

Solicitation # LRPS-2026-9206763

UNICEF is soliciting bids under solicitation number LRPS-2026-9206763 for the provision of fund transfer services within the seven administrative regions of The Gambia. The primary objective of this contract is to facilitate the payment of daily subsistence allowances and transport refunds to the staff of implementing partners who are supporting the delivery of various UNICEF programmes, specifically those attending workshops and campaigns. The services will be performed throughout The Gambia to ensure that personnel involved in programme execution receive necessary financial reimbursements and allowances. Interested parties can coordinate with the primary point of contact, Sanyang, regarding the requirements for these financial disbursement services.

POSTED

DEADLINE

Recrutement d'un prestataire de services pour les activités de transfert monétaire (CASH/CVA) au Mali Abdouramane TRAORE - [email hidden]

Solicitation # 30000033497

The International Organization for Migration (IOM) is seeking proposals under solicitation number 30000033497 for a service provider to manage cash transfer activities (CASH/CVA) within Mali. This procurement process aims to identify a qualified partner capable of executing monetary assistance programs to support the organization's operations in the region. Interested bidders are invited to attend a pre-submission conference scheduled for November 10, 2026, at 11:00 AM GMT via Microsoft Teams. Primary coordination for this request is handled by Abdouramane Traore, and further details regarding the submission process can be accessed through the United Nations Global Marketplace.

POSTED

DEADLINE

Student Refund Disbursement ServicesThis subcontract for Student Refund Disbursement Services supports prime contractors on University System of Georgia projects by providing a secure pipeline for student refunds. The scope of work involves integrating automated workflows with Workday, Banner, and PeopleSoft through APIs to manage various payment preferences, including ACH, paper checks, and prepaid cards. The project mandates strict compliance with U.S. Department of Education Title IV and HUD Data-Residency requirements to ensure full traceability and security. This opportunity, categorized under NAICS code 522320, was posted on October 31, 2026, with a response deadline of December 2, 2026.

Board Of(university System of Georgia) Regents

POSTED

DEADLINE

USG Systemwide Campus Commerce, Payments, Identity, and Refund Solutions

Solicitation # 47200-eRFP-001832-2027

The University System of Georgia (USG) is soliciting proposals under solicitation 47200-eRFP-001832-2027 to establish systemwide enabling agreements for campus commerce, payments, identity, and refund solutions. The project is divided into three independently awardable categories: Campus Integrated Payments and Commerce, Campus Card and Digital Identity, and Student Refund Disbursement Services. USG intends to award each category to no more than two high-scoring suppliers based on a combination of technical and cost evaluations. The resulting contracts will provide scalable solutions for USG institutions across Georgia, with an initial 12-month term beginning July 1, 2027, and optional renewal periods of four or nine one-year terms. Suppliers must meet specific qualifications for each category, including expertise in higher-education payment portals, digital identity credential access, and Title IV banking for student refunds. Evaluation factors include qualifications and capacity, solution architecture and integration, and implementation and transition strategies. Top-scoring suppliers may be invited to provide demonstrations of their solutions. Mandatory submission requirements include a cost worksheet, a cyber security risk questionnaire, eVerify affidavits, and tax compliance forms. Preference is given to Georgia resident companies or those eligible under the Reciprocal Preference Law.

Board Of(university System of Georgia) Regents

POSTED

DEADLINE

Fuel Card Provision and ManagementThe Fuel Card Provision and Management subcontract for Livv Housing Group involves the delivery and administration of a comprehensive fleet fuel card system for prime contractors. The selected provider will be responsible for issuing agency fuel cards and managing a forecourt network spanning four specific evaluation zones across North West England. To ensure financial transparency and fairness, the contract mandates a pricing structure linked to published fuel price indices. Key operational requirements include the implementation of a robust payment processing system and strict adherence to UK data protection laws. The primary objective is to establish a fully operational fuel card system that ensures seamless network access for the operational fleet. Interested parties must submit their responses by November 30, 2026.

POSTED

DEADLINE

Credit Card Issuance and Management ServicesThe Credit Card Issuance and Management Services subcontract, issued by the Pennsylvania Department of General Services, establishes the financial infrastructure necessary to issue government credit cards and manage accounts for prime contractors on Commonwealth state government projects. The scope of work includes comprehensive account setup, card issuance, transaction processing, and rebate management to deliver a managed credit card program across numerous state agencies. This opportunity falls under NAICS code 522320 and was posted on October 28, 2026, with a response deadline of November 12, 2026. Interested parties can find further details through the Pennsylvania eMarketplace solicitation portal.

Department of General Services

POSTED

DEADLINE

Payment Gateway and Financial Reconciliation ServicesThis subcontract for the British Columbia Hydro and Power Authority involves the provision of payment gateway and financial reconciliation services for EV network projects. The selected provider will supply the necessary financial infrastructure to process payments and reconcile revenue for prime contractors, supporting multiple transaction methods including mobile apps, QR codes, RFID, and credit card readers. Key responsibilities include performing monthly revenue reconciliation, managing digital wallets, and delivering detailed financial reports. To ensure the security of financial data, the provider must maintain strict PCI-DSS compliance. This opportunity is categorized under NAICS code 522320 and is based in Canada.

British Columbia Hydro and Power Authority

POSTED

DEADLINE

Payment Processing & ACH IntegrationThis subcontract for Payment Processing and ACH Integration supports prime contractors on scholarship projects for the Navsup Flt Logistics Ctr Norfolk under the Department of Defense. The primary objective is to establish financial rails for fund movement, enabling direct ACH payments to approved service providers and educational institutions while managing controlled reimbursements. The technical scope requires the integration of payment gateways with digital wallets and ledgers using PCI-DSS compliant systems to ensure secure fund transfers. Classified under NAICS code 522320, the contract focuses on the successful execution of financial transactions to support educational providers.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Fee Collection and Remittance ServicesThe State of Maine Motor Vehicles agency is seeking a subcontractor to provide Fee Collection and Remittance Services for registration projects. The selected provider will be responsible for the secure electronic collection of fees from dealers, the integration of payment gateways into the existing issuance system, and the comprehensive financial reconciliation of all transactions. A critical requirement for this contract is strict adherence to PCI-DSS compliance to ensure the security of financial data. The contractor is expected to deliver remitted funds along with detailed financial reconciliation reports to the prime contractor. This opportunity is categorized under NAICS code 522320, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

City of Calgary - Notice of Intent - NOI 26-068 - Merchant Services

Solicitation # AB-2026-07136

The City of Calgary has issued a Notice of Intent, solicitation number AB-2026-07136, seeking merchant services. This pre-solicitation opportunity is managed by the City of Calgary and will be performed in Calgary, Alberta, Canada. Interested parties must submit their responses by the deadline of November 5, 2026. The primary point of contact for this procurement process is Buyer Simran Randhawa. Full details and the complete notice are available through the SAP Ariba portal.

POSTED

DEADLINE

NOI 26-068 - Merchant Services

Solicitation # Doc2446187001

The City of Calgary has issued a Notice of Intent to enter into a contract with Moneris Solutions Corporation for enterprise merchant payment processing services. This agreement covers a comprehensive range of requirements, including payment gateway services, point-of-sale hardware and software, settlement and reporting, chargeback administration, and technical support. These services are intended to maintain and support the debit and credit card payment acceptance environment across all business units and payment channels within the city. The scope of the contract further extends to the provision of associated equipment, as well as ongoing maintenance, upgrades, and replacements to ensure reliable and continuous payment operations. This procurement process, identified as NOI 26-068, was posted on October 26, 2026, with a response deadline of November 5, 2026. The services will be performed in Calgary, Canada.

POSTED

DEADLINE

Digital Payment Solution & Disbursement PlatformThe Digital Payment Solution and Disbursement Platform is a subcontract opportunity with the New York State Insurance Fund designed to establish a secure digital payment ecosystem for prime contractors. The project focuses on implementing payment gateways, secure APIs, and digital wallets or payment card systems to ensure that unbanked payees have no-fee access to their funds. To maintain security and legal standards, the provider must ensure full PCI-DSS compliance and strict adherence to all applicable state and federal financial regulations. This procurement is categorized under NAICS code 522320 and is managed by the state of New York. Interested parties must note that the response deadline is November 18, 2026. The ultimate goal of the contract is the delivery of a fully operational financial infrastructure capable of managing seamless fund transfers and integrating with existing financial systems.

Insurance Fund - NYS

POSTED

9 days ago

DEADLINE

in 14 days

AI Contract Overview

The Government of Canada, through Public Services and Procurement Canada on behalf of the Receiver General for Canada, is seeking qualified providers to deliver a Cash Order Service that enables federal organizations to access substantial amounts of currency and bank drafts for critical operational needs. The solicitation, identified by file numbers EN891-261769 and WS5647926855, is open exclusively to Canadian-based services with no security clearance requirements. Offers must be submitted by June 15, 2026, at 2:00 PM Eastern Time, and late submissions will not be accepted under any circumstances. The resulting contract will have a four-year term beginning at the date of award, with an irrevocable option to extend for one additional year, followed by a mandatory four-month transition period under identical terms and conditions. The North American Industry Classification System code for this requirement is 522320, and all performance must occur within Canada. Point of contact for inquiries is Ania Fitzsimmons of PSPC, reachable via email at [email hidden].

General Info

Canada seeks 4-year cash order service contract for federal currency needs; proposals due June 15, 2026.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

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

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 02:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

Fitzsimmons Ania (SPAC/PSPCPoint of Contact

contact@example.gov

Full Description

Please note that late submissions will not be considered or accepted. File Number: EN891-261769 / WS5647926855 / DOC5670202232 DEADLINE FOR OFFERS: JUNE 15, 2026, AT 2:00 PM ET The Minister of Public Works and Government Services Canada (PWGSC) (also known as Public Services and Procurement Canada (PSPC)) on behalf of the Receiver General for Canada (RG) has a requirement for a Cash Order Service (COS) to enable participating Federal Organizations to access large values of currency and bank drafts to support key operational requirements, as described in the Statement of Work. The period of the resulting Contract is four years from date of Contract Award. Any resulting contract will include an irrevocable option to extend the resulting contract term by up to one additional one-year period, as well as a four-month transition period, under the same conditions.
There are no security requirements associated with this solicitation of offers.
The requirement is solely limited to Canadian services.