Illinois BidBuy #27-492DOR-COLLE-B-52879

Renewal of Collection Services Contract with AllianceOne Receivables Management for Illinois Department of Revenue

This opportunity involves the renewal of a collection services contract by the Illinois Department of Revenue (Collections division): - Government Buyer: - Illinois Department of Revenue (REV - Revenue), Collections division - OEMs and Vendors: - AllianceOne Receivables Management (primary vendor) - Products/Services Requested: - Financial debt collection services for receivables management - NIGP code: 94633 - Service quantity: 15.95 (units as defined by the contract) - Unique or Notable Requirements: - Renewal of existing contract for fiscal years 2027-2028 - No small business set-aside or BEP/VBP participation goals - Opportunity is based in Springfield, Illinois - Award notice includes instructions for response submission - OEM Highlight: - AllianceOne Receivables Management is the named service provider for this contract renewal

Description

This renewal notice pertains to the FY27-28 collection services contract for AllianceOne Receivables Management, covering the term from 07/01/2026 to 06/30/2028. The solicitation involves collection services related to financial debt management. The bid opening is scheduled for 06/30/2026 at 3:00 PM. Bidders are instructed to review the attached notice of award form and submit their bid responses by the deadline.

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