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Debt Collection and Recovery Services

Active

State & Local

Response Deadline10/23/2026, 03:00:00 PM UTC

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 Services supports prime contractors on Philadelphia Housing Authority projects by recovering outstanding balances. The selected provider will execute collection initiatives using employer and income data, manage judgments and claims, and negotiate payment terms. To ensure professional standards, the contractor must hold accreditation from the ACA, IACC, or CCCA. The service provider is responsible for utilizing online account management systems to track inventory and generate monthly performance reports. Key deliverables include the remittance of recovered funds and the submission of monthly status reports. This opportunity is categorized under NAICS code 561440, with a response deadline of October 23, 2026.

General Info

Accredited provider recovers PHA debts via data and judgments by October 23, 2026.

Agency

Pennsylvania → Philadelphia Housing AuthorityView Agency

NAICS

561440 - Collection AgenciesView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of P-005521.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Debt Collection Services

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedSep 18

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 03:00:00 PM UTCin about 1 month

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Organization & Contact Information

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AgencyPennsylvania → Philadelphia Housing Authority

ContactsNo contacts available

OfficeN/A

Organization / Agency

Pennsylvania → Philadelphia Housing Authority

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs recovery of outstanding balances for prime contractors on Philadelphia Housing Authority (PHA) projects. Executes collection initiatives using debtor income and employer data, manages claims and judgments, and negotiates payment terms. Utilizes online account management systems to generate monthly performance and inventory reports. Must be accredited by the ACA, IACC, or CCCA. Delivers monthly status reports and remitted funds.

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