Gc Services Limited Partnership
- View government funding actions
- Houston, TX 77081
- Phone:
- Corporate URL: www.gcserv.com
- Estimated Number of Employees: 10,300
- Estimated Annual Receipts: $444,400,000
- Business Start Date: 1986
- Contact Person: Scott Cole
- Contact Phone: 713-776-6605
- Contact Email: contract.routing@gcserv.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Industries Served: Collection Agencies
- Product Areas: SUPPORT- MANAGEMENT: DEBT COLLECTION, DEBT COLLECTION SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,700,000 - Wednesday the 1st of April 2015
Education Department
FEDERAL STUDENT AID PROCUREMENT ACTIVITY
PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION ACTIVITIES ON DEBTS RESULTING FROM NON-PAYMENT OF STUDENT LOANS MADE UNDER THE VARIOUS FEDERAL STUDENT AID LOAN PROGRAMS FY 12 FUNDING ACTION - $6,300,000 - Wednesday the 1st of April 2015
Education Department
FEDERAL STUDENT AID PROCUREMENT ACTIVITY
FY 12 INVOICE FUNDING ACTION FOR PCA COLLECTION SERVICES - $4,200,000 - Wednesday the 1st of April 2015
Education Department
FEDERAL STUDENT AID PROCUREMENT ACTIVITY
CRITICAL FUNCTIONS - FY 12 FUNDING FOR PAYMENT FOR PCA COLLECTION SERVICE - $3,779,190 - Friday the 10th of July 2015
Education Department
FEDERAL STUDENT AID PROCUREMENT ACTIVITY
CRITICAL FUNCTIONS PROVIDE FUNDING FOR COLLECTION SERVICES PROVIDED. - $3,200,000 - Wednesday the 1st of April 2015
Education Department
FEDERAL STUDENT AID PROCUREMENT ACTIVITY
CRITICAL FUNCTIONS - PROVIDE FUNDING FOR COLLECTION SERVICE - $1,600,000 - Wednesday the 1st of April 2015
Education Department
FEDERAL STUDENT AID PROCUREMENT ACTIVITY
CRITICAL FUNCTIONS: PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION ACTIVITIES ON DEBTS RESULTING FROM NON-PAYMENT OF STUDENT LOANS MADE UNDER THE VARIOUS FEDERAL STUDENT AID LOAN PROGRAMS THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING, INCORPORATE THE PROCEDURES MANUAL AS AN ATTACHMENT TO THE TASK ORDER, AND SECTION B.5.9 - REFUNDS FOR DEFAULTS TO THE TASK ORDER.
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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