Best fitDavis-Baconstate match
IA20260011 (Rev 1)Published May 18, 2026Iowa • Cherokee, Dickinson, Emmet +6
10 occupation rates available in the full WD.
Card Services Fall Communication | Procurement Services | Iowa State University
Solicitation: Not available
Notice ID: ia_Cardholder
Department • Iowa State University ProcurementState • IAPosted • —Due • No due date postedBid range • $625,611 - $741,464
Contract snapshot
Federal opportunity from Iowa State University Procurement. Place of performance: IA.
- Source
- Open on official portal →
- Solicitation
- ia_Cardholder
- Performance
- IA
- Response
- No due date posted
Live POP
Place of performance
IA
Contracting office
Not listed
Point of Contact
Not available
Agency & Office
Department
Iowa State University Procurement
Agency
Not available
Subagency
Not available
Office
cardservices@iastate.edu
Contracting Office Address
Not available
Applicable wage determinations
Best public WD match for the notice location and scope.
View more WD detail3 more WD matches and 8 more rate previews.↓
View more WD detail
3 more WD matches and 8 more rate previews.
Davis-BaconBest fitstate match
IA20260011 (Rev 1)Published May 18, 2026Iowa • Cherokee, Dickinson, Emmet +6
Rate
Base $29.80Fringe $17.16
Rate
Base $32.67Fringe $13.55
Rate
Base $33.82Fringe $21.58
+7 more occupation rates in this WD
Davis-Baconstate match
IA20260075 (Rev 1)Published May 18, 2026Iowa • Warren
Rate
Base $48.48Fringe $33.91
Rate
Base $37.44Fringe $19.12
Rate
Base $37.44Fringe $19.12
+24 more occupation rates in this WD
Davis-Baconstate match
IA20260074 (Rev 1)Published May 18, 2026Iowa • Story
Rate
Base $48.48Fringe $33.91
Rate
Base $37.44Fringe $19.12
Rate
Base $37.44Fringe $19.12
+22 more occupation rates in this WD
Davis-Baconstate match
IA20260048 (Rev 1)Published May 18, 2026Iowa • Marion
Rate
Base $48.48Fringe $33.91
Rate
Base $34.25Fringe $29.53
Rate
Base $56.30Fringe $38.44
+27 more occupation rates in this WD
Description
New Cardholder Recertification Experience with Card Integrity Card Services has partnered with Card Integrity to streamline the cardholder recertification process. Continue reading → Why 30 Days Matter: Clarifying Expense Report Deadlines T&H Card transactions are required to be reconciled on an expense report within 30 days of the transaction date. Expense reports submitted more than 120 days after the last day of travel are not automatically eligible for reimbursement. Continue reading → Reminder: Visit Us at the Procurement Services Supplier Show! We’re excited to see you at the upcoming Procurement Services Supplier Show! Stop by our booth to put a face to the names, say hello, and chat with us about all things Card Services. Continue reading → Going on Extended Leave? Workday Will Remind You to Suspend Your Cards Planning extended leave? Workday now helps cardholders stay secure by prompting a temporary card suspension with a convenient “To-Do” reminder! Continue reading → Give Away Winners Congratulations to our monthly drawing winners! Continue reading → ← Card Services Communications Archive Upcoming Opportunities: October 14 - Procurement Services Supplier Show October 15 - Purchasing Card (P-Card) Orientation October 29 - Travel and Hospitality (T&H) Card Orientation November 4 - Purchasing Card (P-Card) Orientation November 18 - Travel and Hospitality (T&H) Card Orientation December 2 - Purchasing Card (P-Card) Orientation December 9 - Travel and Hospitality (T&H) Card Orientation Register through Workday Learning Need Assistance? Card Services Help Desk Phone: 515-294-7024 Email: cardservices@iastate.edu
New Cardholder Recertification Experience with Card Integrity Card Services has partnered with Card Integrity to streamline the cardholder recertification process. Continue reading → Why 30 Days Matter: Clarifying Expense Report Deadlines T&H Card transactions are required to be reconciled on an expense report within 30 days of the transaction date. Expense reports submitted more than 120 days after the last day of travel are not automatically eligible for reimbursement. Continue reading → Reminder: Visit Us at the Procurement Services Supplier Show! We’re excited to see you at the upcoming Procurement Services Supplier Show! Stop by our booth to put a face to the names, say hello, and chat with us about all things Card Services. Continue reading → Going on Extended Leave? Workday Will Remind You to Suspend Your Cards Planning extended leave? Workday now helps cardholders stay secure by prompting a temporary card suspension with a convenient “To-Do” reminder! Continue reading → Give Away Winners Congratulations to our monthly drawing winners! Continue reading → ← Card Services Communications Archive Upcoming Opportunities: October 14 - Procurement Services Supplier Show October 15 - Purchasing Card (P-Card) Orientation October 29 - Travel and Hospitality (T&H) Card Orientation November 4 - Purchasing Card (P-Card) Orientation November 18 - Travel and Hospitality (T&H) Card Orientation December 2 - Purchasing Card (P-Card) Orientation December 9 - Travel and Hospitality (T&H) Card Orientation Register through Workday Learning Need Assistance? Card Services Help Desk Phone: 515-294-7024 Email: cardservices@iastate.edu
New Cardholder Recertification Experience with Card Integrity Card Services has partnered with Card Integrity to streamline the cardholder recertification process. Continue reading → Why 30 Days Matter: Clarifying Expense Report Deadlines T&H Card transactions are required to be reconciled on an expense report within 30 days of the transaction date. Expense reports submitted more than 120 days after the last day of travel are not automatically eligible for reimbursement. Continue reading → Reminder: Visit Us at the Procurement Services Supplier Show! We’re excited to see you at the upcoming Procurement Services Supplier Show! Stop by our booth to put a face to the names, say hello, and chat with us about all things Card Services. Continue reading → Going on Extended Leave? Workday Will Remind You to Suspend Your Cards Planning extended leave? Workday now helps cardholders stay secure by prompting a temporary card suspension with a convenient “To-Do” reminder! Continue reading → Give Away Winners Congratulations to our monthly drawing winners! Continue reading → ← Card Services Communications Archive
New Cardholder Recertification Experience with Card Integrity Card Services has partnered with Card Integrity to streamline the cardholder recertification process. Continue reading → Why 30 Days Matter: Clarifying Expense Report Deadlines T&H Card transactions are required to be reconciled on an expense report within 30 days of the transaction date. Expense reports submitted more than 120 days after the last day of travel are not automatically eligible for reimbursement. Continue reading → Reminder: Visit Us at the Procurement Services Supplier Show! We’re excited to see you at the upcoming Procurement Services Supplier Show! Stop by our booth to put a face to the names, say hello, and chat with us about all things Card Services. Continue reading → Going on Extended Leave? Workday Will Remind You to Suspend Your Cards Planning extended leave? Workday now helps cardholders stay secure by prompting a temporary card suspension with a convenient “To-Do” reminder! Continue reading → Give Away Winners Congratulations to our monthly drawing winners! Continue reading → ← Card Services Communications Archive
New Cardholder Recertification Experience with Card Integrity Card Services has partnered with Card Integrity to streamline the cardholder recertification process. Continue reading → Why 30 Days Matter: Clarifying Expense Report Deadlines T&H Card transactions are required to be reconciled on an expense report within 30 days of the transaction date. Expense reports submitted more than 120 days after the last day of travel are not automatically eligible for reimbursement. Continue reading → Reminder: Visit Us at the Procurement Services Supplier Show! We’re excited to see you at the upcoming Procurement Services Supplier Show! Stop by our booth to put a face to the names, say hello, and chat with us about all things Card Services. Continue reading → Going on Extended Leave? Workday Will Remind You to Suspend Your Cards Planning extended leave? Workday now helps cardholders stay secure by prompting a temporary card suspension with a convenient “To-Do” reminder! Continue reading → Give Away Winners Congratulations to our monthly drawing winners! Continue reading → ← Card Services Communications Archive
New Cardholder Recertification Experience with Card Integrity Card Services has partnered with Card Integrity to streamline the cardholder recertification process. Continue reading → Why 30 Days Matter: Clarifying Expense Report Deadlines T&H Card transactions are required to be reconciled on an expense report within 30 days of the transaction date. Expense reports submitted more than 120 days after the last day of travel are not automatically eligible for reimbursement. Continue reading → Reminder: Visit Us at the Procurement Services Supplier Show! We’re excited to see you at the upcoming Procurement Services Supplier Show! Stop by our booth to put a face to the names, say hello, and chat with us about all things Card Services. Continue reading → Going on Extended Leave? Workday Will Remind You to Suspend Your Cards Planning extended leave? Workday now helps cardholders stay secure by prompting a temporary card suspension with a convenient “To-Do” reminder! Continue reading → Give Away Winners Congratulations to our monthly drawing winners! Continue reading → ← Card Services Communications Archive
New Cardholder Recertification Experience with Card Integrity Card Services has partnered with Card Integrity to streamline the cardholder recertification process. Continue reading → Why 30 Days Matter: Clarifying Expense Report Deadlines T&H Card transactions are required to be reconciled on an expense report within 30 days of the transaction date. Expense reports submitted more than 120 days after the last day of travel are not automatically eligible for reimbursement. Continue reading → Reminder: Visit Us at the Procurement Services Supplier Show! We’re excited to see you at the upcoming Procurement Services Supplier Show! Stop by our booth to put a face to the names, say hello, and chat with us about all things Card Services. Continue reading → Going on Extended Leave? Workday Will Remind You to Suspend Your Cards Planning extended leave? Workday now helps cardholders stay secure by prompting a temporary card suspension with a convenient “To-Do” reminder! Continue reading → Give Away Winners Congratulations to our monthly drawing winners! Continue reading → ← Card Services Communications Archive
New Cardholder Recertification Experience with Card Integrity Card Services has partnered with Card Integrity to streamline the cardholder recertification process. Continue reading → Why 30 Days Matter: Clarifying Expense Report Deadlines T&H Card transactions are required to be reconciled on an expense report within 30 days of the transaction date. Expense reports submitted more than 120 days after the last day of travel are not automatically eligible for reimbursement. Continue reading → Reminder: Visit Us at the Procurement Services Supplier Show! We’re excited to see you at the upcoming Procurement Services Supplier Show! Stop by our booth to put a face to the names, say hello, and chat with us about all things Card Services. Continue reading → Going on Extended Leave? Workday Will Remind You to Suspend Your Cards Planning extended leave? Workday now helps cardholders stay secure by prompting a temporary card suspension with a convenient “To-Do” reminder! Continue reading → Give Away Winners Congratulations to our monthly drawing winners! Continue reading → ← Card Services Communications Archive
New Cardholder Recertification Experience with Card Integrity Card Services has partnered with Card Integrity to streamline the cardholder recertification process. Continue reading → Why 30 Days Matter: Clarifying Expense Report Deadlines T&H Card transactions are required to be reconciled on an expense report within 30 days of the transaction date. Expense reports submitted more than 120 days after the last day of travel are not automatically eligible for reimbursement. Continue reading → Reminder: Visit Us at the Procurement Services Supplier Show! We’re excited to see you at the upcoming Procurement Services Supplier Show! Stop by our booth to put a face to the names, say hello, and chat with us about all things Card Services. Continue reading → Going on Extended Leave? Workday Will Remind You to Suspend Your Cards Planning extended leave? Workday now helps cardholders stay secure by prompting a temporary card suspension with a convenient “To-Do” reminder! Continue reading → Give Away Winners Congratulations to our monthly drawing winners! Continue reading → ← Card Services Communications Archive
New Cardholder Recertification Experience with Card Integrity Card Services has partnered with Card Integrity to streamline the cardholder recertification process. Continue reading → Why 30 Days Matter: Clarifying Expense Report Deadlines T&H Card transactions are required to be reconciled on an expense report within 30 days of the transaction date. Expense reports submitted more than 120 days after the last day of travel are not automatically eligible for reimbursement. Continue reading → Reminder: Visit Us at the Procurement Services Supplier Show! We’re excited to see you at the upcoming Procurement Services Supplier Show! Stop by our booth to put a face to the names, say hello, and chat with us about all things Card Services. Continue reading → Going on Extended Leave? Workday Will Remind You to Suspend Your Cards Planning extended leave? Workday now helps cardholders
Advisory bid range
Pricing and bid posture
$625,611 - $741,464
Contractor-side estimate from visible notice metadata, NAICS/PSC, contract type, schedule hints, and BidPulsar workpaper assumptions. Not an IGCE, incumbent price, award value, or government budget.
Floor
$625,611
Target
$662,022
Premium
$741,464
Labor
$329,680
Direct
$32,000
Burden
$221,360
Fee + reserve
$78,022
Target $662,022Hybrid workpaper with explicit assumptions4 modeled rows
This advisory bid range is visible page text for contractors and search engines: it summarizes the modeled floor, target, and premium bid posture for this solicitation.
Market snapshot
Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).
12-month awarded value
$3,515,334,796
Sector total $3,515,334,796 • Share 100.0%
Live
Median
$350,000
P10–P90
$32,216–$3,347,126
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+100%($3,515,334,796)
Deal sizing
$350,000 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.
Files
Files size/type shown when available.
BidPulsar Analysis
A practical, capture-style breakdown of fit, requirements, risks, and next steps.
Updated: Feb 27, 2026
Client-ready brief
Executive summary
medium confidencegpt 4o mini
Iowa State University's Procurement Services is seeking to enhance the Cardholder Recertification Experience in partnership with Card Integrity. The initiative emphasizes the importance of timely expense reporting, requiring that transactions be reconciled within 30 days to ensure reimbursement eligibility. Additionally, upcoming orientations related to purchasing and travel cards in October and December provide opportunities to engage with stakeholders.
Card ServicesExpense ReportingProcurement ServicesRecertification ProcessCompliance Training
What the buyer is trying to do
Iowa State University aims to streamline the cardholder recertification process while enhancing compliance and user experience for cardholders.
Who should pursue this
- Companies with expertise in card services and financial transaction management.
- Firms specializing in process improvement and compliance solutions.
Work breakdown
- Partner with Card Integrity for recertification process enhancements.
- Communicate updated expense report requirements to cardholders.
- Host multiple orientations on purchasing and travel cards for cardholders.
Response package checklist
- Company profile and experience in similar projects.
- Proposed strategy for improving cardholder recertification.
- Details on how to facilitate expense report training.
More BidPulsar strategy notesCompliance, pricing, teaming, risks, questions, and coverage notes
Compliance notes
- Adhere to expense report reconciliation timelines.
- Understand university procurement requirements.
Pricing strategy
- Consider competitive pricing based on service enhancements anticipated in the proposal.
- Factor in potential costs associated with training and implementation.
Teaming and subs
- Collaborate with local compliance experts to align with university policies.
- Partner with firms that have prior experience with educational institutions.
Risks and watchouts
- Potential challenges in aligning new processes with existing systems.
- Risk of low participation in orientations impacting effectiveness.
Smart questions to ask
- What specific challenges are currently faced in the recertification process?
- What metrics will be used to evaluate the success of the new system?
Source coverage notes
Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.
- Specific metrics for measuring success of the recertification process.
- Details on the scope of enhancements required from Card Integrity.
- Exact dates for upcoming orientations to provide clarity for stakeholders.
Federal Bid Partners
Service match
Optional support routes matched to this notice after the core solicitation details.
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