PSS - Allied Interstate LLC - GS23F0266K

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

Contractor: Allied Interstate LLC Address: 12755 Highway 55, Suite 300 Plymouth, MN 55441 Website: www.iqor.com

Contract Administrator: Jeffrey Swedberg Phone Number: 973-630-5720 Fax Number: 866-499-2462

Schedule Title: Financial and Business Solutions (FABS) Business Size: Other than Small Business

Contract Number: GS23F0266K DUNS Number: 077621258 Contract Period: May 22, 2000-May 21, 2015

On-line access to contract ordering information, terms and conditions, up-to-date pricing and the option to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system.

http://www.GSAAdvantage.gov.

For more information on ordering from Federal Supply Schedules, visit http://www.gsa.gov/portal/content/197989.

http://www.iqor.com/

December 24, 2014 2 GSA Schedule

AWARDED SERVICE INFORMATION LISTED BY SPECIAL ITEM NUMBERS (SINS)

520 4 – Debt Collection Services

Service Cost Type Rate

Regular Collections Percentage 17.5%

Loan Consolidation Percentage 6.5%

Loan Rehabilitation Percentage 15.0%

Administrative Resolution Per Unit $50

Administrative Wage Garnishment Percentage 14.0%

Definition of Services

• Regular Collections: Collecting payments from consumers for the recovery of debt.

• Loan Consolidation: As long as minimum monthly payments are paid, initiating the process for a borrower to consolidate all loans whether in default or not.

• Loan Rehabilitation: Establishing consumers in a program to have their loan funded by a participating lender once 9 monthly, qualifying payments in a 10 month time frame is completed.

• Administrative Resolution: Setting up a delinquent account of a consumer able but unwilling to repay the debt for litigation after researching and gaining approval from the client or after following specific qualifying procedures, designating an account ineligible for repayment based on reasons such as death, bankruptcy, and disability were the account is written off as uncollectable.

• Administrative Wage Garnishment: Following all processes to correctly set up a delinquent account for wage garnishment.

December 24, 2014 3 GSA Schedule

520 15 – Outsourcing Recurring Commercial Activities for Financial Management Services

Service Cost Type Rate Pre Registration Per Transaction $4.45

Insurance Identification and Verification Per Transaction $11.95

Insurance Reverification (Non- Contractor Supplied Policy) Per Transaction $5.45

Insurance Reverification (Terminated Policy) Per Transaction $11.95

Definition of Services

• Insurance Identification and Verification: Identification is obtaining a veteran's insurance information from a database (such as Emdeon) and then loading this insurance info into the patient’s file on the VA’s VISTA system. Verification is verifying and loading the insurance information in the patient’s insurance file in VISTA.

• Insurance Reverification (Non-Contractor Supplied Policy): Accessing the patient’s insurance file in

VISTA and updating the current information loaded ensuring everything is accurate and updated when any changes occur.

• Insurance Reverification (Terminated Policy): Accessing the patient’s insurance file in VISTA and updating the current information loaded ensuring everything is accurate and updated when any changes occur.

• Pre Registration: Contacting veterans before their appointments to update their pertinent information including address, emergency contact and insurance information

TERMS AND CONDITIONS

1. Table of Awarded Special Item Number(s) with Appropriate Cross Reference to Item Descriptions and Awarded Price(s):

SIN Description 520 4 Debt Collection

520 15 Outsourcing Recurring Commercial Activities for Financial Management Services

2. Maximum Order Per SIN: $999,999.00

3. Minimum Order: $300.00

4. Geographic Coverage: 50 States, DC, Territories

December 24, 2014 4 GSA Schedule

5. Point(s) of Production (City, County, and State or Foreign Country): US

6. Quantity Discounts: NA

7. Prompt Payment Terms: 0% - 30 0%-30 NET 30

8. Government Purchase Cards Accepted Above the Micro-Purchase Threshold: No

9. Government Purchase Cards are Accepted at or Below the Micro-Purchase Threshold: No

10. Foreign Items: NA

11. Time of Delivery: 365 Days From Date of Award to Date of Completion (Services Only)

12. Expedited Delivery: NA

13. Overnight and 2-Day Delivery: NA

14. Urgent Requirements: NA

15. F.O.B Points: NA

16. Ordering Address: Allied Interstate LLC

Jeffrey Swedberg 335 Madison Avenue, 27th Floor New York, NY 10017 USA Phone: 973-630-5720 Fax: 866-498-2679 Jeffrey.Swedberg@iqor.com

17. Ordering Procedures: NA

18. Payment Address: Allied Interstate LLC Treasury 7525 West Campus Road New Albany, OH 43054 USA

Phone: 973-630-5720 Fax: 866-498-2679 Jeffrey.Swedberg@iqor.com

19. Warranty Provision: NA

20. Terms and Conditions of Government Purchase Card Acceptance (any thresholds above the

Micro-Purchase level): NA

21. Terms and Conditions of Repair Parts: NA

December 24, 2014 5 GSA Schedule

22. Terms and Conditions for Any Other Services: NA

23. Terms and Conditions of Rental, Maintenance, and Repair: NA

24. Terms and Conditions of Installation: NA

25. List of Service and Distribution Points: NA

26. Listing of Participating Dealers: NA

27. Preventative Maintenance: NA

28. Special Attributes Such as Environmental Attributes: NA

29. Section 508 Compliance Information: NA

30. Data Universal Number System (DUNS) Number: 077621258