Renewal 2 of 2 - Notice of Award Form AllianceOne SPO Signed.pdf

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Renewal Notice 2 of 2 for FY27-28 Collection Services - AllianceOne
Solicitation number
27-492DOR-COLLE-B-52879
Issued by
Illinois

About this file

This is a Notice of Award Form for the Illinois Department of Revenue's renewal of collection services with AllianceOne. The award represents the second renewal option (Renewal 2 of 2) for FY27-28 Collection Services, establishing a contract term from July 1, 2026, through June 30, 2028. The Department of Revenue is exercising this renewal option to continue collection services previously awarded to the incumbent contractor. This renewal notice is issued as a formal announcement rather than a new solicitation, confirming the continuation of existing collection service arrangements.

The document formalizes AllianceOne's continued engagement for debt collection services under the existing contract framework. As the incumbent contractor retaining the award, AllianceOne will maintain responsibility for collection activities during the two-year renewal period. This represents the final renewal option available under the original contract structure, with no additional renewal periods beyond FY27-28.

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Renewal Notice of Award

State of Illinois Chief Procurement Office for General Services Renewal Notice of Award v.25.2 Page 1 of 1

Agency and Vendor Information

Description Renewal Notice 2 of 2 for FY27-28 Collection Services

Renewal Bid Number R-324358 Agency REV - Revenue

Vendor AllianceOne Receivables Management

Line Item Description Renewal 2 of 2 - FY27-28 Collection Services

Total Renewal Amount $0.00 Original Solicitation Bid Number 22041590

Renewal Begin Date Renewal End Date Value

Jul 1, 2026 Jun 30, 2028 $0.00

Farm Leases and Concessions

Value to the State (Estimated Financial Return to the State for this renewal) N/A

Value to the Vendor (Estimated Gross Revenue to the Vendor for this renewal) N/A

Business Enterprise Program/Veterans Business Program

% of VBP Per Utilization Plan 0 % of BEP Per Utilization Plan 0

BEP subcontractor Name List the names of ALL BEP subcontractors identified on the Utilization

Plan

The Percentage of the contract's amount awarded to certified BEP vendor(s) identified in the utilization plan

SPO Written Determination for Contract Award Decision

Renewal - The contract is a renewal in accordance with the terms of the existing contract.

SPO Signature Date Jun 15, 2026

Renewal Notice of Award State of Illinois Chief Procurement Office for General Services Renewal Notice of Award v.25.2 Page of Agency and Vendor Information Renewal Begin Date Renewal End Date Value Farm Leases and Concessions Business Enterprise Program/Veterans Business Program % of VBP Per Utilization Plan % of BEP Per Utilization Plan BEP subcontractor Name List the names of ALL BEP subcontractors identified on the Utilization Plan The Percentage of the contract's amount awarded to certified BEP vendor(s) identified in the utilization plan When Add row is clicked add a new row SPO Written Determination for Contract Award Decision Renewal - The contract is a renewal in accordance with the terms of the existing contract.

6.5.0.20211215.13

CurrentPage:
PageCount:
TextField1: Renewal Notice 2 of 2 for FY27-28 Collection Services
TextField2: R-324358
DropDownList1: REV - Revenue
TextField3: AllianceOne Receivables Management
TextField4: Renewal 2 of 2 - FY27-28 Collection Services
TextField5: $0.00
TextField6: 22041590
DateField1: 2026-07-01
DateField2: 2028-06-30
TextField7: $0.00
TextField8: N/A
TextField9: N/A
TextField10: 0
TextField11: 0
TextField12:
TextField13:
SignatureField1:
DateField3: 2026-06-15

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