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Iowa State University Procurement

Card Services Fall Communication | Procurement Services | Iowa State University

Solicitation: Not available
Notice ID: ia_Cardholder
DepartmentIowa State University ProcurementStateIAPostedDueNo due date posted

Federal opportunity from Iowa State University Procurement. Place of performance: IA.

Market snapshot

Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).

12-month awarded value
$546,655,675
Sector total $546,655,675 • Share 100.0%
Live
Median
$97,181
P10–P90
$33,967$992,402
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%($546,655,675)
Deal sizing
$97,181 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.

Related hubs & trends

Navigate the lattice: hubs for browsing, trends for pricing signals.

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Place of Performance
Not listed — check the files for details.

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

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

Files

Files size/type shown when available.

BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

Analysis is being generated for this notice. Check back shortly.

FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

Is the data live?

The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.