Payment Processing Services
| Location: | Texas |
|---|---|
| Posted: | Oct 20, 2025 |
| Due: | Nov 10, 2025 |
| Agency: | Dallas/Fort Worth International Airport |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | PA1936 |
| Publication URL: | To access bid details, please log in. |
Project Description: The Dallas Fort Worth International Airport Board of Directors, herein called the Airport, seeks a Contractor to provide Payment Processing Services (PPS) for the Airport departments that currently accept credit, debit, prepaid and gift cards for payment. The Airport currently processes approximately 4.9 million transactions annually totaling $175 million annually. The Contractor must integrate the PPS with the Airport’s existing systems and processes with an average parking ticket payment of $19.25.
Contract Term: Five (5)-year period
Minority/ Women Business Enterprise (M/WBE) Goal: Goal for this contract is 0%.
Applicable Laws: This solicitation is being conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252 and/or Government Code 2254, as applicable.
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
See also
...: Jun 25, 2026 Initiative: None Classification Original Set Aside: Total Small Business ...
JUSTICE, DEPARTMENT OF
Bid Due: 6/10/2026
...business cards and/or capability statements. Participating departments include Purchasing, Technology... Project: FBISD Small ...
Fort Bend Independent School District
Bid Due: 6/25/2026
...Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: ...
DEPT OF DEFENSE
Bid Due: 6/23/2026
...Business Set-Aside (FAR 19.5) Product Service Code: 4940 - MISCELLANEOUS MAINTENANCE AND REPAIR ...
DEPT OF DEFENSE
Bid Due: 6/23/2026