DEBT COLLECTION SERVICES - BASE
$258,255
| Recipient | F.H. CANN & ASSOCIATES, INC. UEI JLCRDYL2L161 |
|---|---|
| Award ID | 75P00125F80058 |
| Award amount | $258,255 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Health and Human Services — Office of the Assistant Secretary for Administration |
| NAICS | 561440 — COLLECTION AGENCIES |
| PSC | R705 |
| Start date | Jul 7, 2025 |
| End date | Jul 6, 2026 |
| Place of performance | ROCKVILLE, MD |
| Record updated | Aug 4, 2025 |
View the official award record
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Department of Education · $190,029,762 · Jul 29, 2016
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EO14042 - THE PURPOSE OF THIS REQUIREMENT (TASK ORDER 0002) IS TO ISSUE IDENTICAL RAMP-UP TASK ORDERS TO ALL BPO PROVIDERS. THE RAMP-UP TASK ORDERS WILL ALLOW NEXT GEN BPO PROVIDERS TO BEGIN PERFORMING TASKS UNDER ALL NON-SERVICING FUNCTIONAL AREAS.
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THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE IDENTICAL STEADY-STATE TASK ORDERS FOR NON-SERVICING CONTACT CENTER SUPPORT BACK-OFFICE PROCESSING TO ALL BPO PROVIDERS.
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