First Revenue Assurance
4500 Cherry Creek Drive South, Suite 450
Denver, Colorado 80246
(303)595-4400
Contact Roni Teson.
General Service Administration
Federal Supply Services
Financial and Business Solutions (FABS)
FSC Group and Schedule Number 520
SIN 520-4 Debt Collection
Contract Number: GS-23F-0234N
Contract Period: May 12, 2003 to May 12, 2008
Business Type: Large
Contractor: First Revenue Assurance, LLC
4500 Cherry Creek Dr. So. Suite
450
Glendale,
CO 80246
(303)
595-4400
Contract Administration Source:
Judy LaSpada
4500 Cherry
Creek Dr. So. Suite 450
Glendale, CO 80246
(303) 595-4400
Ext 5001
(800) 235-2262
Fax (303)
388-1372
E-mail: jlaspada@firstrevenue.com
Web Site: www.firstrevenue.com
Customer Information:
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s): SIN 520-4
1b. Identification of the lowest priced model number and the lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity / dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.
Contingency
Fee Prices:
Category
Regular Collections (General Non-Tax Federal Debt) 29%dollar
Regular Collections (Defaulted Student Loans)
Direct 18 %/dollar
Non-Direct 20 %/dollar
Loan Consolidation (Defaulted Student Loans) 7.5%/dollar
Rehabilitations (Defaulted Student Loans)
Direct 13.5%/dollar
Non-Direct 15.0%/dollar
Flat
Fee:
Litigation (Defaulted Student Loans) $100.00 per account
Administrative (Defaulted Student Loans) $100.00 per account
1c. if the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate Not applicable for this item.
Not applicable
2. Maximum order.
$1,000,000
3. Minimum order.
$300
4. Geographic coverage (delivery area).
USA and territories
5. Point(s) of production (city, county, and State or foreign country).
Services performed from Denver, Colorado
6. Discount from list prices or statement of net price.
Prices shown are net prices. Additional discounts may be provided based upon task order target price requirements.
7. Quantity discounts.
Not applicable
8. Prompt payment terms.
Not applicable
9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold.
Yes
9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold.
No
10. Foreign items (list items by country of origin).
Not applicable
11a. Time of delivery. (Contractor insert number of days.):
Not applicable
11b. Expedited Delivery. The contractor will insert the sentence Items available for expedited delivery are notes in this price list. under this heading. The Contractor may use a symbol of its choosing to highlight items in its price lists that have expedited delivery.
Not applicable
11c. Overnight and 2-day delivery. The contractor will indicate whether overnight and 2-day delivery are available. Also the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery.
Not applicable
11d. Urgent Requirements. The Contractor will note in its price list the Urgent Requirements clause of its contract and advise agencies that they can also contact the Contractor s representative to effect a faster delivery.
Not applicable
12. F.O.B. point(s).
Destination
13a. Ordering address(es).
First Revenue Assurance, LLC.
200 Fillmore, Suite 200
Denver, CO 80206
13b. Ordering procedures: For supplies and service, the ordering procedures, information on Blanket Purchase Agreements (BPA s), and a sample BPA can be found at the GSA/SS Schedule homepage (fss.gsa.gov/schedules). Contractor is to simply include this statement as Item 13b.
Not applicable
14. Payment address(es).
First Revenue Assurance, LLC
200 Fillmore, Suite 200
Denver, CO 80206
15. Warranty provision.
Not applicable
16. Export packing charges, if applicable.
Not applicable
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level).
Not applicable
18. Terms and conditions of rental, maintenance, and repair (if applicable).
Not applicable
19. Terms and conditions of installations (if applicable).
Not applicable
20. Terms and conditions for any other services (if applicable).
Not applicable
21a. Term and conditions for any other services (if applicable).
Not applicable
22. List of participating dealers (if applicable).
Not applicable
23. Preventive maintenance (if applicable).
Not applicable
24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).
Not applicable
24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor s website or other location.) The EIT standards can be found at: www.Section508.gov/.
25. Data Universal Number System (DUNS) number.
022802131
26. Notification regarding registration in Central Contractor Registration (CCR) database.
Active Registrant
GS-23F-0234N First Revenue
Assurance, LLC.
First Revenue Assurance o/b/w
520-4 Debt Collection