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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

Vehicle Recompete: Idc 9531CB22D0003

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is an Indefinite Delivery Contract (IDC) vehicle identified as 9531CB22D0003, with the ordering period set to end on September 20, 2027. It is managed by the Consumer Financial Protection Bureau and relates to redress services, specifically under an Indefinite Delivery Indefinite Quantity (IDIQ) agreement with Epiq Class Action & Claims Solutions, Inc. The original solicitation number was 9531CB22R0004, with a ceiling value of $50 million. The contract is not set aside for any specific small business category and is classified as a full recompete, indicating a high confidence level in its renewal and continuation. Currently, there are no active task orders under this vehicle, but notable task orders previously awarded include significant redress services for various matters such as the Brightspeed matter ($642,100), the LendUp redress task order ($370,296.90), and the Hello Digit matter ($34,762.40), all contracted to Epiq Class Action & Claims Solutions, Inc. The contract falls under NAICS code 522320, covering financial transaction processing and related services, supporting the agency’s mission to administer financial redress activities efficiently. The contract data posted in March 2026 indicates a pre-forecast phase for the vehicle recompete.

General Info

Indefinite delivery contract with $50M ceiling for redress services under CFPB, ending September 2027.

Agency

Consumer Finance Protection BureauView Agency

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

pre-forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyConsumer Finance Protection Bureau
ContactsNo contacts available
OfficeN/A
Organization / Agency
Consumer Finance Protection Bureau
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Idc vehicle 9531CB22D0003 ordering period ends 2027-09-20T00:00:00.000Z. 0 active task orders valued at $0.
Redress services idiq - epiq Original Solicitation: 9531CB22R0004 IDV Ceiling: $50,000,000 Set-Aside: No set aside used. Contracting Office: Consumer Finance Protection Bureau Agencies: Consumer Financial Protection Bureau Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - 3RD PARTY ADMINISTRATOR REDRESS SERVICES FOR THE BRIGHTSPEED MATTER ($642,100) - EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC. - LENDUP REDRESS TASK ORDER ($370,296.9) - EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC. - HELLO DIGIT MATTER ($34,762.4) - EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC.

Similar Contracts

Same NAICS industry code

NAICS: 522320
New
SLED
RFP-26-27-006-Enterprise Customer Payment Platform and Payment Processing
Solicitation # RFP-125683
The City of Danville, Virginia, has issued solicitation RFP-125683 for an Enterprise Customer Payment Platform and Payment Processing Services. This procurement, categorized under NAICS code 522320, seeks a comprehensive solution to manage customer payments and processing operations for the municipality. The solicitation was posted on August 11, 2026, with a response deadline of August 27, 2026. Interested parties should direct inquiries to Sheryl Royal and ensure all submissions are completed by the specified cutoff date to be considered for the project based in Danville, Virginia.
City of Danville

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 522320
New
International
ENMAX - Negotiated Request for Proposal - Payment Processing Services
Solicitation # AB-2026-05855
ENMAX Corporation and its Alberta affiliates are seeking a service provider to deliver a comprehensive end-to-end payment services solution. The scope includes the implementation and operation of payment gateway services, merchant processing, web and IVR credit card acceptance, tokenization, and fraud prevention, as well as managing settlements, reconciliation, and reporting. The selected provider will be responsible for the full transition from the current system, including integration with ENMAX financial systems and the secure migration of payment data, with a target go-live date of May 1, 2027. The contract requires ongoing operational support, maintenance, and strict adherence to PCI DSS, cybersecurity, and regulatory compliance standards. This solicitation, identified as AB-2026-05855, is based in Calgary, Alberta, with a response deadline of September 21, 2026. The project may result in a single scope contract covering all professional services from initial configuration and testing through to long-term support and eventual transition-out assistance.
ENMAX

POSTED

5 days ago

DEADLINE

in 27 days
View Details
NAICS: 522320
International
PRE-NOTICE FOR AN OECM CASHLESS TRANSACTION MANAGEMENT SOLUTION AND RELATED SERVICES REQUEST FOR PROPOSALS #2026-502
Solicitation # tender_22066
The Ontario Education Collaborative Marketplace is issuing a request for proposals under solicitation number 2026-502 for a cashless transaction management solution and related services. This federal agency initiative seeks a comprehensive system to handle cashless transactions, with the procurement process managed by the Government of Canada. The solicitation was officially posted on August 13, 2026, and interested parties must submit their responses by the deadline of October 23, 2026. Balaji Dhakshina Murthy serves as the primary contracting authority for this opportunity, providing the central point of contact for inquiries regarding the proposal requirements and submission process.
Ontario Education Collaborative Marketplace

POSTED

13 days ago

DEADLINE

in about 2 months
View Details
NAICS: 522320
Federal
OBBB - BPO Training for OBBB
Federal Student Aid

POSTED

15 days ago

DEADLINE

N/A
View Details
NAICS: 522320
Federal
Lockbox Wholesale Support Services for the Office of Intake and Document Production (OIDP)
Solicitation # 70SBUR26R00000013
The U.S. Citizenship and Immigration Services (USCIS) is preparing to award a one-year sole-source contract to JPMorgan Chase Bank, N.A. for Specialized Wholesale Lockbox Services to manage the collection, processing, and deposit of fees and applications for USCIS benefit forms. This action is justified due to JPMorgan's unique capacity to handle all 64 existing form types under over 50,000 business rules, along with the scalable infrastructure necessary to accommodate new forms without disrupting service or compromising federal compliance. Any division of this work among multiple providers is deemed to introduce unacceptable operational risk and threaten continuity and mission integrity. The future contract will be issued as a hybrid award involving Firm Fixed Price, Fixed Unit Price, and Time & Materials elements, evaluated on both Technical and Price criteria, with an anticipated award date of December 15, 2026. Although this notice is a pre-solicitation and not an active RFQ, RFP, or IFB, it serves to inform potential contractors of the upcoming procurement under solicitation number 70SBUR26R00000013, which falls under NAICS code 522320 and is managed by USCIS Contracting Office in Williston, VT, with performance in Washington, D.C. The contract is not subject to trade agreements, and while all responsible sources may submit proposals, the acquisition is procedurally restricted to JPMorgan Chase Bank, N.A. based on operational necessity and existing capabilities.
USCIS Contracting Office(erbur)

POSTED

20 days ago

DEADLINE

in 1 day
View Details
NAICS: 522320
SLED
RFP - EDIS90126 Electronic Payment Services
Solicitation # EDIS90126
The State of California is soliciting proposals for Electronic Payment Services under RFP EDIS90126, aimed at securing a contractor to support the State Controller's Office Disbursements Bureau in delivering secure and efficient electronic payment solutions. The procurement requires vendors to provide comprehensive electronic disbursement systems capable of meeting state standards for accuracy, security, scalability, and compliance with applicable financial and data protection regulations. Responses must be submitted by September 9, 2026, at 2:00 PM Pacific Time, and all applicants are expected to adhere to the State’s procurement protocols, including potential registration on official state platforms to participate. Performance of services is expected to be localized to West Sacramento, CA, with a zip code of 95605. The contracting officer for this solicitation is identified as Eszeler, with contact information provided for inquiries, though vendors are advised to verify all requirements directly through official state channels, as Biddingo.com provides only informational summaries and disclaims responsibility for third-party site content or accuracy. There is no specified set-aside classification or NAICS code provided in the data, leaving eligibility criteria to be defined in the full solicitation documents. Interested parties must access the official bid portal via the linked URL to obtain complete specifications, terms, and submission guidelines. The State retains the right to evaluate submissions based on technical capability, financial stability, past performance, and alignment with its electronic payment modernization objectives.
State of California

POSTED

21 days ago

DEADLINE

in 15 days
View Details
NAICS: 522320
International
PRE-NOTICE FOR AN OECM CASHLESS TRANSACTION MANAGEMENT SOLUTION AND RELATED SERVICES REQUEST FOR PROPOSALS #2026-502
Solicitation # rfx_20368
The Ontario Energy and Climate Metrics (OECM) is issuing a pre-notice for a solicitation to procure a cashless transaction management solution and associated services under request for proposals number 2026-502. The initiative aims to modernize payment systems by implementing a secure, scalable, and integrated digital platform capable of handling non-cash transactions across OECM operations. Bidders are expected to offer comprehensive solutions that include software, hardware, support infrastructure, and ongoing maintenance services to ensure seamless, real-time transaction processing and reporting. The procurement targets vendors with proven experience in delivering enterprise-grade payment systems within public sector environments, particularly those serving government agencies in Ontario. The solicitation is open to qualified suppliers who can meet technical, security, and compliance requirements aligned with Ontario’s digital infrastructure standards. Proposals must be submitted by the deadline of October 23, 2026, at 6:00 PM Eastern Time. All responses should be directed through the official online platform, and the point of contact for inquiries is Balaji Dhakshina Murthy, Buyer Contact, reachable via balaji.murthy@oecm.ca. The solution will be deployed across Ontario, with performance expected to be centralized and fully functional within the province. No set-aside provisions are specified, and the procurement operates under the broader mandate of improving efficiency, transparency, and accountability in OECM’s financial operations.
Oecm

POSTED

21 days ago

DEADLINE

in about 2 months
View Details
NAICS: 522320
Grant
Capital Access and Financial Intermediary Coordination
69A350 Osdbu

POSTED

26 days ago

DEADLINE

in 4 days
View Details
NAICS: 522320
SLED
BEN-22-039 Electronic Benefit Transfer Processing and Financial Services
Solicitation # RFP-125382
The Virginia Department of Social Services is seeking qualified vendors to enter into a term contract for the comprehensive processing and financial services related to Electronic Benefit Transfer systems, serving critical public assistance programs including the Supplemental Nutrition Assistance Program, Disaster Supplemental Nutrition Assistance Program, and Summer Electronic Benefit Transfer Program. This solicitation, designated RFP-125382, aims to establish a reliable, secure, and efficient infrastructure capable of handling benefit issuance, transaction processing, card management, fraud prevention, customer service support, and financial reconciliation across all participating state programs. Proposals must demonstrate technical expertise, operational scalability, compliance with federal and state regulations, and proven experience in delivering EBT services at scale. Responses are due by September 18, 2026, and all submissions must be made through the designated vendor portal. The contract will be awarded through competitive negotiation, with performance expected to be centered in Richmond, Virginia, and subject to ongoing state oversight. The primary point of contact for questions and correspondence is Whitney Wallace, reachable via email or phone, and additional solicitation details can be accessed through the provided vendor link. Interested parties are expected to present solutions that ensure uninterrupted service, data security, system resiliency, and seamless integration with existing state and federal systems while maintaining accountability and transparency in all financial operations.
Department of Social Services

POSTED

27 days ago

DEADLINE

in 24 days
View Details
NAICS: 522320
SLED
Virtual and Physical Payment Card Issuance PlatformSourcewell is seeking a subcontractor to deliver a comprehensive end-to-end card issuance platform for commercial payment cards, encompassing the production, personalization, and lifecycle management of both physical and virtual cards. The solution must support full card lifecycle operations from initiation through activation, usage, reissuance, suspension, and deactivation, ensuring secure, scalable, and compliant processing for corporate clients. The contract is focused on providing robust infrastructure that integrates seamlessly with existing financial systems and meets industry standards for security, data privacy, and transaction reliability. The solicitation is open for responses until September 10, 2026, and falls under NAICS code 522320, which relates to credit intermediation and related activities. As a subcontract opportunity, the successful vendor will partner with Sourcewell to supply card issuance services to public sector and other eligible entities within its network. Performance is expected to be conducted remotely or through decentralized operations without a specified physical location, and the vendor must demonstrate proven experience in high-volume card production, personalization technologies, and digital card delivery systems. All solutions must be fully compliant with payment network regulations and capable of supporting customizable features for diverse commercial card programs.
Sourcewell

POSTED

about 1 month ago

DEADLINE

in 15 days
View Details
NAICS: 522320
SLED
Commercial Card Programs
Solicitation # RFP 091026
Sourcewell, a Minnesota-based cooperative serving public sector entities across the United States and Canada, is soliciting proposals for Commercial Card Programs to establish a procurement solution for its network of thousands of participating government agencies, including K-12 and higher education institutions, tribal governments, nonprofits, and other public organizations. The initiative seeks vendors capable of delivering comprehensive commercial card services that meet the financial control, reporting, and operational needs of diverse public sector users. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by the deadline of September 10, 2026, at 3:30 p.m. Central Time, with no late submissions accepted. The solicitation, identified as RFP 091026 and categorized under NAICS code 522320, is open to qualified providers who can demonstrate technical capability, compliance with public procurement standards, and the ability to support statewide and cross-border public agency requirements.
Sourcewell

POSTED

about 1 month ago

DEADLINE

in 16 days
View Details
NAICS: 522320
DIBBS
Small Business Subcontracting & Accelerated Payment ProcessingSmall businesses are invited to subcontract services in logistics, compliance, and manufacturing under a contract managed by the Defense Logistics Agency within the Department of Defense. This opportunity is designed to accelerate payment processing for eligible small business contractors, improving cash flow and operational efficiency. The contract does not specify a set-aside type or NAICS code, and no location details are provided for performance or office correspondence, indicating a flexible, nationwide scope. Participation is facilitated through the DIBBS platform, with the solicitation posted on July 21, 2026, and is structured to prioritize timely compensation without traditional bureaucratic delays.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details

More opportunities from Consumer Finance Protection Bureau

Same awarding agency

NAICS: 541511
Federal
Vehicle Recompete: Bpa 9531CB22A0020This contract is a BPA vehicle numbered 9531CB22A0020, focused on providing data analytics services to the Consumer Financial Protection Bureau. The ordering period for this contract extends until September 5, 2027, with a total ceiling value of approximately $7.5 million. It is designated as a full small business set-aside, ensuring that all work under this contract is reserved exclusively for small businesses. The BPA was recompeted with a high confidence rating, indicating strong assurance in its competitive procurement process. Although there are currently no active task orders under this BPA, previous task orders include significant engagements such as data science support services valued at over $823,000 awarded to Radiant Creative Group, LLC. The original solicitation number associated with this contract is 9531CB22Q0003, and the relevant NAICS code is 541511, which pertains to custom computer programming services. The contract is managed by the Consumer Financial Protection Bureau, reflecting its emphasis on leveraging data analytics capabilities to support the agency’s operations and mission.
Custom Computer Programming Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 561320
Federal
Vehicle Recompete: Bpa 9531CB25A0008The contract BPA vehicle 9531CB25A0008 is designated for court reporter and stenographic services, with an ordering period ending on May 15, 2027. It is managed by the Consumer Financial Protection Bureau and is set aside entirely for small businesses under a Small Business Administration (SBA) total set-aside, with an IDV ceiling of $1,219,858.75. Currently, there are no active task orders, but the top task order by value is with Heritage Reporting Corporation for $243,971.75. This contract represents a full recompete opportunity, classified with a high confidence level, and falls under NAICS code 561320, which covers services related to stenographic reporting. The vehicle is anticipated to continue serving the CFPB’s needs for professional court reporting support through the conclusion of the ordering period, ensuring consistent access to stenographic services while promoting small business participation.
Temporary Help Services

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Vehicle Recompete: Bpa 9531CB22A0013This contract, identified as BPA vehicle 9531CB22A0013, is an indefinite delivery vehicle established for direct eDiscovery services with a ceiling value of approximately $12.9 million. The ordering period for this vehicle extends until March 27, 2027, with the Consumer Financial Protection Bureau (CFPB) serving as both the contracting office and primary agency. Currently, there are no active task orders under this vehicle totaling $0, though previous high-value task orders have been awarded to Deloitte Financial Advisory Services LLP, including one valued over $6.8 million and another just above $2.2 million. The contract is classified as a full recompete with a high confidence rating of 75 out of 100, indicating a competitive renewal process. It falls under the NAICS code 541611, which typically involves administrative and management consulting services. The contract data points to a forthcoming pre-forecast phase starting in late September 2025, suggesting the potential for re-solicitation or renewal activity in preparation for the expiration of the current BPA vehicle. Location specifics for performance and contact information are not detailed in the provided information.
Administrative Management and General Management Consulting Services

POSTED

11 months ago

DEADLINE

N/A
View Details