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 16 at 2:00 PM EDT

Register Free →

Student and Institutional Loan Collection Services

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 Student and Institutional Loan Collection Services, issued by James Madison University in Virginia, focuses on the recovery of delinquent student accounts and institutional loans for prime contractors on VASCUPP higher education projects. The scope of work includes the collection of Perkins, AR, OAR, Nursing, and Institutional Loans, as well as reporting accounts to national credit bureaus and managing disputes. The service provider must strictly adhere to the FDCPA, the Virginia Debt Collection Act, and the Gramm-Leach-Bliley Act. Key requirements include maintaining valid state collection licenses and providing an annual Attestation Audit Letter. The contractor is responsible for delivering recovered funds and submitting detailed monthly accounting reports. This opportunity is structured as a cooperative agreement that may be utilized by other locations.

General Info

James Madison University subcontract for delinquent student loan collection and credit bureau reporting.

Agency

Virginia → James Madison UniversityView Agency

NAICS

541110 - Offices of LawyersView NAICS

Place of Performance

*Note: Intention for cooperative agreement that may be utilized by other locations, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of FDC-1264.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP FDC-1264

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

Response Deadline

Submission deadline

Response Deadline

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
AgencyVirginia → James Madison University
ContactsNo contacts available
OfficeN/A
Organization / Agency
Virginia → James Madison University
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs recovery of delinquent student accounts and institutional loans for prime contractors on VASCUPP higher education projects. Collects Perkins, AR, OAR, Nursing, and Institutional Loans; reports accounts to national credit bureaus and manages disputed accounts. Adheres to FDCPA, Virginia Debt Collection Act, and Gramm-Leach-Bliley Act. Requires state collection licenses and annual Attestation Audit Letter. Delivers recovered funds and monthly accounting reports.

Similar Contracts

Same NAICS industry code

NAICS: 541110
New
SLED
USTIF Outside Counsel
Solicitation # OGC-2026-23
The Governor’s Office of General Counsel, on behalf of the Pennsylvania Insurance Department’s Office of Liquidations, Rehabilitations and Special Funds, is seeking outside legal counsel through solicitation OGC-2026-23 to represent the Underground Storage Tank Indemnification Fund (USTIF) and the Tank Installers Indemnification Program (TIIP). The scope of work includes providing coverage opinions, defending the USTIF, TIIP, and the USTIF Board against claims, representing the funds in administrative proceedings regarding claim eligibility, and pursuing subrogation matters. The engagement also encompasses general legal support and strategic guidance on regulatory issues, statutes, and case law as directed by the Chief Counsel or the Governor’s Office of General Counsel. This is a requirements contract with a limited multiple award to the highest evaluated law firms. The evaluation is weighted 75 percent for technical qualifications and 25 percent for cost, with a mandatory technical minimum score of 75 percent required for eligibility. The initial term is one year from the effective date, with the possibility of two additional one-year renewals. A critical financial detail is that the Commonwealth and the Department are not responsible for payment; instead, the selected law firm must seek compensation directly from the insurance companies subject to examination. Proposals must include three separate submittals: technical, cost, and participation. There is a mandatory 16 percent participation goal for Small Diverse Businesses (SDB) or Veteran Business Enterprises (VBE). Law firms must demonstrate expertise in environmental law, specifically regarding the Storage Tank and Spill Prevention Act and RCRA, and must comply with the Office of General Counsel's Conflict Waiver Policy. Selected firms are required to maintain customary malpractice insurance and provide all necessary logistical support, as the issuing office will not provide office space.
Office of General Counsel

POSTED

about 22 hours ago

DEADLINE

in 23 days
View Details

More opportunities from Virginia → James Madison University

Same awarding agency

NAICS: 323113
New
SLED
SLD-1200 Promotional Items and Imprinting Services Open-Enrollment (Generation 2)
Solicitation # SLD-1200
James Madison University is soliciting proposals under RFP SLD-1200 to establish multiple open-enrollment contracts for promotional items and imprinting services. This initiative supports both the university and the Virginia Higher Education Procurement Consortium through a ten-year term. The scope is divided into two areas: Area A covers the provision of promotional goods such as apparel, stationery, and accessories, while Area B focuses on imprinting services including embroidery, screen printing, embossing, and etching. Based on previous reports, the estimated annual spend for these services is approximately 1.7 million dollars. Qualified offerors must be authorized resellers and adhere to JMU Identity guidelines, with trademarked merchandise produced only by officially licensed manufacturers. The selection process may result in multiple awards based on a best-value determination where price is a factor but not the sole criterion. Contractors are required to implement a Small Business Subcontracting Plan and report quarterly SWaM expenses. Key administrative requirements include mandatory enrollment in electronic payment systems, the provision of criminal background checks for personnel on campus, and strict adherence to packaging and labeling standards for samples. Proposals must be submitted via eVA or in paper format by October 15, 2026, with physical samples delivered to Harrisonburg, Virginia.
Commercial Screen Printing

POSTED

about 12 hours ago

DEADLINE

in 30 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.
Collection Agencies

POSTED

8 days ago

DEADLINE

in 1 day
View Details

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