Contracts › 75H71324P00111
75H71324P00111: Accounts Receivable for Western Oregon Service Unit
Awarded to Dt-Trak Consulting, Inc. by Office of the Assistant Secretary for Financial Resources.
$303Kobligated
$477Kpotential value
14 May 2027current end date
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| Contract | 75H71324P00111 |
|---|---|
| Awardee | Dt-Trak Consulting, Inc. |
| Awarding agency | Office of the Assistant Secretary for Financial Resources |
| Awarding office | OMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES |
| NAICS | 561440 Collection Agencies |
| PSC | R705 Support- Management: Debt Collection |
| Place of performance | OR |
| Offers received | 4 |
| Period of performance | 06 May 2024 to 14 May 2027 |
| Potential end | 14 May 2029 |
| Estimated recompete solicitation | ~Q4 2026 (estimate, ~6 months before expiry) |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 03 October 2026. The solicitation date is an estimate from the end date, not a posted date.
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