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The contractor shall provide electronic/virtual gift cars and allow the individual employee to select the gift card of their chose from a wide variety options (merchants), purchase the virtual/electr…

Forecast
Federal

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The Department of Energy's Office of Human Capital Management is seeking a contractor to provide a comprehensive electronic and virtual gift card system. The selected provider must offer a platform that allows individual employees to choose from a wide variety of merchants, facilitates online purchasing, and enables the virtual distribution of gift cards. Additionally, the system must provide program administrators with the necessary tools to manage the overall purchase and distribution process. This requirement is listed as a forecast with the place of performance located in Washington. The project falls under NAICS code 522210, and Tango Card Inc. is identified as the incumbent contractor.

General Info

DOE seeks a contractor for an electronic and virtual gift card management system.

NAICS

522210 - Credit Card Issuing

Place of Performance

WA, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseForecast
Posted

forecast

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Organization & Contact Information

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AgencyDepartment of Energy → Office of Human Capital Management
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Vacant contact doe hq osbp for assistance at smallbusinessSmall Business Program Manager

Full Description

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The contractor shall provide electronic/virtual gift cars and allow the individual employee to select the gift card of their chose from a wide variety options (merchants), purchase the virtual/electronic gift cards on-line, allow for distribution of the gift cards virtually/electronically and allow program administrations the ability to administer the overall purchase and distribution.

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Same NAICS industry code

NAICS: 522210
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The Air Force Services Center (AFSVC) is soliciting proposals for Commercial Purchase Card Services to provide a commercially available, web-based solution for Nonappropriated Fund (NAF) instrumentalities worldwide. This is a NAF purchase, meaning Federal Acquisition Regulation (FAR) rules do not apply, and no federal tax dollars are involved. The objective is to implement a secure system capable of managing Centrally Billed and Individually Billed Accounts, featuring a unique Bank Identification Number (BIN) and a robust Electronic Access System (EAS) for transaction data and account management. The contract is a recompete of a previous agreement and will be awarded based on a Best Value Trade-off process, evaluating technical excellence, a live test demonstration, past performance, and price. Eligible offerors must be FDIC-insured credit-card issuing institutions with at least $1.5 billion in assets and $100 million in capital. The period of performance consists of a three-year base period with seven one-year options, for a total potential duration of ten years. The pricing structure is designed to be zero-cost to the NAFI through a system of quarterly rebates based on annual spend. Performance will be based at Joint Base San Antonio-Lackland, Texas, and the successful contractor must comply with strict cybersecurity regulations, including NIST 800 standards for protecting personally identifiable information and various Department of Defense cybersecurity instructions.
FA9000 Af Naf Po

POSTED

5 days ago

DEADLINE

in 27 days
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NAICS: 522210
SLED
NASPO Commercial Card Services
Solicitation # 03926
The Washington State Department of Enterprise Services, in partnership with the National Association of State Procurement Officials, is conducting a pre-solicitation process via Request for Information 03926 to establish a Cooperative Purchasing Master Agreement for Commercial Card Services. This initiative seeks industry feedback on draft solicitation documents to refine requirements for a national program. The scope of services encompasses a wide array of payment solutions, including purchase cards, travel cards, virtual and single-use cards, integrated one cards, declining balance or managed spend cards, emergency cards, and electronic payables. The procurement process focuses on gathering data regarding card technology, reporting capabilities for various entity types such as K-12 and higher education, and the ability to interface with e-procurement systems. Evaluation criteria for the future solicitation will include non-cost factors such as data security, AI governance, fraud prevention, and cyber incident response, alongside a bid price structure involving rebates and incentive shares. While the current RFI phase is for research purposes and will not result in immediate contract awards, the final competitive solicitation is expected to be released in January 2027, with the intent to award a contract to the highest scored, responsive, and responsible bidder.
Enterprise Services , Department. of

POSTED

8 days ago

DEADLINE

in 3 days
View Details

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