Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Delinquency Management and Debt Collection

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Delinquency Management and Debt Collection supports prime contractors on IDAPP program projects for the Illinois Student Assistance Commission. The scope of work involves performing pre-default outreach and active debt collection through automated delinquency and acceleration correspondence, phone and letter outreach, and the use of automated dialing systems. Additionally, the contractor is responsible for skip tracing, reporting to credit bureaus, and providing recovered funds and updated borrower contact information. The project is categorized under NAICS code 561440 and is performed in Deerfield, Illinois. All activities must strictly comply with the Fair Debt Collection Practices Act and relevant state collection laws. The contract was posted on January 7, 2026, for the agency known as IDAPP within the state of Illinois.

General Info

Debt collection and delinquency management subcontract for IDAPP in Deerfield, Illinois.

Agency

Illinois → IDAPPView Agency

NAICS

561440 - Collection AgenciesView NAICS

Place of Performance

Deerfield, IL, 60015-5209, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-691ISAC-IDAPP-B-50645.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-691ISAC-IDAPP-B-50645 | IDAPP Student Loan Servicing - Sole Source

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyIllinois → IDAPP
ContactsNo contacts available
OfficeN/A
Organization / Agency
Illinois → IDAPP
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs pre-default outreach and active debt collection for prime contractors on IDAPP program projects for the Illinois Student Assistance Commission. Executes automated delinquency and acceleration correspondence, conducts phone and letter outreach, reports to credit bureaus, and performs skip tracing. Uses automated dialing systems and skip-tracing software. Complies with FDCPA and state collection laws. Delivers recovered funds and updated borrower contact information.

Similar Contracts

Same NAICS industry code

NAICS: 561440
New
SLED
Workers Comp Veteran Affair Complex Claims
Solicitation # UCHC-219734897
The University of Connecticut Health Center is soliciting proposals for a qualified organization to provide specialized revenue cycle services focused on the collection and management of Workers Compensation, Veteran Affairs, and other complex claims. The selected contractor will be responsible for the full account lifecycle, including the follow-up of no-response, denied, and underpaid claims to maximize reimbursement potential. This is a non-exclusive engagement intended for a five-year term starting approximately March 1, 2027. A critical requirement for the provider is the ability to integrate with Epic and a proven track record of at least five years of experience providing these specific services to similar clients. Subcontracting and offshoring are strictly prohibited. The award will be granted to a single supplier based on a numerical scoring system that evaluates organizational capability, references, the proposer's understanding of the scope of work, and their acceptance of the standard contract language. Proposers must submit a comprehensive package including specific compliance forms, such as CHRO and SEEC certifications, and a detailed scope and response spreadsheet. The contract includes strict adherence to state Workers Compensation regulations, cybersecurity standards, and federal laws including the False Claims Act. Performance will be monitored through specific KPIs, and UConn Health maintains the right to inspect services and request the reassignment of personnel to ensure professional and workmanlike standards are met.
DAS Procurement

POSTED

2 days ago

DEADLINE

in 25 days
View Details
NAICS: 561440
SLED
RFP FDC-1264
Solicitation # FDC-1264
James Madison University is soliciting proposals for collection services to manage the recovery of delinquent student accounts and institutional loans on an as-needed basis. This procurement is intended as a cooperative agreement that may be utilized by any of the fourteen institutions within the Virginia Association of State and College and University Purchasing Professionals. The scope of work involves overseeing accounts typically transferred to agencies once they are 60 days past due, with a requirement that all activities comply with the collection laws and procedures of the Commonwealth of Virginia. The resulting contract will feature an initial two-year term with three additional two-year renewal options, with a goal of having contracts in place by January 13, 2027. The agency may make multiple awards to qualified offerors based on the best proposal, where price is a factor but not the sole determinant. Selected contractors must adhere to strict confidentiality and security standards, including compliance with FERPA, HIPAA, HITECH, GLB, and PCI-DSS, and must conduct criminal background checks for any employees working on university property. Payment will be processed electronically via PayMode-X or Virtual Payables, with the latter offering Net 15 terms. Proposals must be submitted through the eVA procurement portal by September 17, 2026, and must include a SWaM utilization plan for reporting small, women-owned, and minority-owned business subcontracting expenses.
James Madison University

POSTED

9 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 561440
SLED
Low Dollar Value AR Recovery
Solicitation # UCHC5-216625251
The University of Connecticut Health Center (UConn Health) is seeking proposals from qualified organizations to manage the recovery of low dollar insurance accounts receivable, specifically those valued under 1,000 dollars. The expected volume of work involves approximately 4,200 accounts per month, totaling roughly 775,000 dollars in monthly receivables. The proposed contract is for a five year term beginning January 1, 2027. Proposers are required to demonstrate experience with Epic clients and account lifecycle management, with a specific focus on a payer mix including Commercial, Managed Care, and Medicare Advantage. Proposals must be submitted by September 28, 2026, and will be evaluated based on organizational capability, staffing, cost, references, and adherence to contract language. The selected contractor must utilize qualified personnel and comply with various legal and safety standards, including the Americans with Disabilities Act, the Federal False Claims Act, and OSHA regulations. Additionally, the contractor must maintain sufficient general liability insurance and adhere to strict confidentiality and on-premises conduct rules. UConn Health retains the right to inspect services for compliance with industry standards and may request the reassignment or removal of contractor personnel if they are deemed incompetent or pose a risk to the institution.
DAS Procurement

POSTED

22 days ago

DEADLINE

in 11 days
View Details
NAICS: 561440
SLED
26-524ICC-ICCSP-B-51706 | REBID FY26-115 Collateral recovery tickets
Solicitation # 26-524ICC-ICCSP-B-51706
Solicitation 26-524ICC-ICCSP-B-51706 is a rebid for the production of Collateral Recovery Tickets with Decals for the Illinois Commerce Commission, managed by the Springfield Office. The contract requires the production of 100,000 tickets per year for a three-year term, totaling 300,000 units. Each ticket must feature a 3x3 inch tamper-evident security decal with a VOID pattern, functional from -40°F to 200°F, and be printed on 28 lb white paper with a torn size of 8.5 x 3.667 inches. A critical requirement is the strict sequential numbering of tickets, starting at 1154001 for the first year, with no gaps or duplications. Tickets must be packaged in boxes of 1,000, organized into 20 shrink-wrapped bundles of 50. The vendor must perform all work using in-house equipment and employees, as subcontracting, outsourcing, or the use of third parties is strictly prohibited. Vendors are required to disclose the physical locations of production and certify that all work will occur at those facilities. Compliance with the State of Illinois Standard Terms and Conditions is mandatory, including adherence to the State Prompt Payment Act, prevailing wage laws, and comprehensive insurance requirements for general commercial liability, auto liability, and worker's compensation. Additionally, vendors must provide standard Illinois certifications regarding legal entity status, human rights, and the prohibition of forced or child labor. The contract is contingent upon the availability of funds and grants the State of Illinois sole and exclusive ownership of all deliverables as work for hire.
Springfield Office

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 561440
SLED
Debt and Lease Management and Consulting Services
Solicitation # 25-S946
Contract 159808, effective February 19, 2026, establishes a national cooperative agreement between the Region 14 Education Service Center and Fifth Asset, Inc. dba DebtBook for Debt and Lease Management and Consulting Service Solutions. Awarded through RFP 25-S946 and managed via OMNIA Partners, the contract provides public agencies, including school districts and higher education institutions, with a software solution for consolidated debt and lease management. The platform is designed to ensure compliance with federal, state, and local laws, specifically focusing on Governmental Accounting Standards Board GASB 87 lease accounting and GFOA financial reporting standards. Key capabilities include the management of multiple debt issues and bonds, integration with ERP and banking systems, and the production of audit-ready reports, roll-forward schedules, and footnote disclosures. The agreement has an initial term of three years, with options to renew for up to two additional one-year periods. Pricing is structured on a tier-based model that scales with organization size, utilizing a flat price combined with a Region 14 ESC/OMNIA discount. This pricing is designated as not-to-exceed, meaning the supplier may lower prices but cannot exceed the approved rates. The award was based on a comprehensive evaluation where DebtBook scored 97 out of 100 points across criteria including pricing, ability to provide, and experience. The contract also incorporates specific federal compliance requirements, including FEMA special conditions and prohibitions on certain telecommunications equipment under FAR 52.204-25.
Region 14 ESC - TX

POSTED

7 months ago

DEADLINE

N/A
View Details

More opportunities from Illinois → IDAPP

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS