This Government Contract opportunity from New York was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Educational Accounts Receivable Collection Services

Closed

State & Local

Submission Closed06/22/2026, 06:30:00 PM UTC

Contract Overview

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

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NAICS: 561499

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State, Department Of

POSTED

23 days ago

DEADLINE

N/A

AI Contract Overview

The contract seeks a third-party service provider to manage the full cycle of debt collection for delinquent student receivables at SUNY Buffalo and SUNY Fredonia, encompassing outbound calling, written correspondence, payment processing, and strict adherence to all federal and state regulatory requirements. The scope requires a comprehensive approach to recovering overdue balances while maintaining compliance with consumer protection laws and institutional policies, ensuring ethical and legally sound collection practices throughout all client interactions. The opportunity is posted under NAICS code 561499 for other business support services and structured as a subcontract with a response deadline of June 22, 2026. It is issued by the State University of New York on behalf of its participating campuses, with all performance expected to align with the operational needs of both institutions. Providers must demonstrate proven expertise in education receivables, robust compliance infrastructure, and the ability to handle high-volume accounts with precision and sensitivity, all while maintaining data security and regulatory integrity.

General Info

Third-party to manage student debt collection for SUNY Buffalo and Fredonia with full compliance and data security.

Agency

State University of New YorkView Agency

NAICS

561499 - All Other Business Support ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 25BMS0150.

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

View the prime solicitation

Education Receivables Past Due Debt Collection

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 20

subcontract

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 06:30:00 PM UTC

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Organization & Contact Information

AgencyState University of New York

ContactsNo contacts available

OfficeN/A

Organization / Agency

State University of New York

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provide full-cycle third-party debt collection services for delinquent student receivables at SUNY Buffalo and SUNY Fredonia, including outbound calling, correspondence, payment processing, and regulatory compliance.