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Debt Collection & Recovery Administration

Active

State & Local

Contract Overview

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

AI Contract Overview

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This subcontract for Debt Collection and Recovery Administration supports prime contractors on State of Illinois DCFS cost recovery projects. The selected provider is responsible for administrative notifications, issuing demand letters, managing payment plans, and coordinating deposits with the state treasury to recover funds. The contractor must ensure full compliance with the Fair Debt Collection Practices Act and all applicable Illinois collection laws. Key deliverables include the provision of collection logs, payment receipts, and regular status reports. The work is performed in Springfield, Illinois, under NAICS code 562910.

General Info

Subcontract for DCFS debt recovery administration and collection services in Springfield, Illinois.

Agency

Illinois → PROCUREMENT

NAICS

562910 - Remediation Services

Place of Performance

Springfield, IL, 62701, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-418DCFS-PROCU-B-50589.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-418DCFS-PROCU-B-50589 | PO26-378 Cost Recovery Program

AI Contract Breakdown

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Timeline

PostedDec 29

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Organization & Contact Information

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AgencyIllinois → PROCUREMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → PROCUREMENT

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs administrative notification and collection of recovered funds for prime contractors on State of Illinois DCFS cost recovery projects. Issues demand letters, manages payment plans, and coordinates with the state treasury for deposits. Requires compliance with the Fair Debt Collection Practices Act (FDCPA) and Illinois collection laws. Delivers collection logs, payment receipts, and status reports.

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