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Notice of Award
Term Contract(s)
 
T-2769
NON-TAX DEBT COLLECTION SERVICES,
DIVISION OF REVENUE

Vendor Information
By Vendor
RFP Documents
Email to ROY HAMBRECHT

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2769
Contract #: 82762
Contract Period: FROM:   10/01/12   TO:   09/30/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: FINANCIAL ASSET MANAGEMENT
SYSTEMS INC
1967 LAKESIDE PARKWAY
SUITE 402
TUCKER, GA 30084
For Procurement Bureau Use:  
Solicitation #: 22426
Bid Open Date: 04/30/12
CID #: 1040043
Commodity Code: 946-33
Set-Aside: SMALL BUSINESS SUBCONTRACTING

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

ROY HAMBRECHT PROCUREMENT SPECIALIST 609-292-3689
JONATHAN WALLACE PROCUREMENT SPECIALIST SUPERVISOR 609-341-2976
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 06/17/14

VENDOR INFORMATION
Vendor Name & Address:
FINANCIAL ASSET MANAGEMENT
SYSTEMS INC
1967 LAKESIDE PARKWAY
SUITE 402
TUCKER, GA 30084
Contact Person: JERRY HOGAN
Contact Phone: 770-438-5599
Order Fax: 770-438-5592
Contract#: 82762
Expiration Date: 09/30/15
Terms: 2% 15 NET 30
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  FINANCIAL ASSET MANAGEMENT
SYSTEMS INC
Contract Number:  82762
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822105 / S001
BUSINESS SERVICES
33 WEST STATE ST
5TH FLOOR
TRENTON NJ 08608-1214
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  946-33-082947
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
NON-TAX DEBT COLLECTION SERVICES,
DIVISION OF REVENUE

REVENUE COLLECTED
$0 TO $2 MILLION

1.000 PCNT 8.24% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  946-33-082947
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
NON-TAX DEBT COLLECTION SERVICES,
DIVISION OF REVENUE

REVENUE COLLECTED
$2+ MILLION TO $4 MILLION

DELIVERY: 30 DAYS ARO
1.000 PCNT 7.99% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  946-33-082947
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
NON-TAX DEBT COLLECTION SERVICES,
DIVISION OF REVENUE

REVENUE COLLECTED
$4+ MILLION TO $6 MILLION

DELIVERY: 30 DAYS ARO
1.000 PCNT 7.74% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  946-33-082947
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
NON-TAX DEBT COLLECTION SERVICES,
DIVISION OF REVENUE

REVENUE COLLECTED
$6+ MILLION TO $8 MILLION

DELIVERY: 30 DAYS ARO
1.000 PCNT 7.45% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  946-33-082947
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
NON-TAX DEBT COLLECTION SERVICES,
DIVISION OF REVENUE

REVENUE COLLECTED
$8+ MILLION TO $10 MILLION

DELIVERY: 30 DAYS ARO
1.000 PCNT 7.25% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  946-33-082947
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
NON-TAX DEBT COLLECTION SERVICES,
DIVISION OF REVENUE

REVENUE COLLECTED
$10+ MILLION TO $12 MILLION

DELIVERY: 30 DAYS ARO
1.000 PCNT 7.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  946-33-082947
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
NON-TAX DEBT COLLECTION SERVICES,
DIVISION OF REVENUE

REVENUE COLLECTED
$12+ MILLION

DELIVERY: 30 DAYS ARO
1.000 PCNT 6.90% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  946-33-082947
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
NON-TAX DEBT COLLECTION SERVICES,
DIVISION OF REVENUE

LIGIATION SUPPORT SERVICE SECTION 3.23
(YEARS 1-3)

DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $148.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  946-33-082947
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
NON-TAX DEBT COLLECTION SERVICES,
DIVISION OF REVENUE

ADDITIONAL WORK - SECTION 5.16
(YEARS 1-3)

DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $25.24000


Downloadable RFP Documents
(Please utilize scroll bar on right side of box if necessary to view all documents)
The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site.

Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.  



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