# Standard Recovery - Batch (COL/UAE/JOR/MEX)

Canonical: https://abierto.us/opportunities/83310125q0021

- Solicitation number: 83310125P0025
- Notice type: Award notice (first published as special notice)
- Status: Awarded to Ia Group B.V. for $52,022.31
- Department: Export-Import Bank of the US
- Contracting office: Export Import Bank of US (833101)
- NAICS: 541110 Offices of Lawyers
- Product or service code: R418 Legal Services
- Place of performance: NLD
- First posted: March 26, 2025
- Last posted: April 17, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/52cba76417444762a5e7fe0813ebad85/view

## Description

The contractor shall provide collection services and servicing of defaulted loans which may include borrower negotiations, restructuring, and workout agreements. The Contractor shall provide the following but not limited to provide loan recovery services, institute legal proceedings, provide credit restructuring services and take such other actions required to effect recovery for EXIM Bank.

## Award on USAspending

- Recipient: Ia Group B.V. (UEI ELA2PCTNL8N8)
- Contract: 83310125P0025, purchase order
- Obligated: $52,022.31
- Competition: Competed Under SAP, 1 offers received
- Link: award number 83310125P0025 equals the contract number; same awarding office 833101 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_83310125P0025_8300_-NONE-_-NONE-/


## Publications

- March 26, 2025: Special notice, due April 16, 2025 at 10:00 AM EDT. Notice d860f7f66c084633bfef72a144f14f88. https://sam.gov/workspace/contract/opp/d860f7f66c084633bfef72a144f14f88/view
- April 17, 2025: Award notice. Notice 52cba76417444762a5e7fe0813ebad85. https://sam.gov/workspace/contract/opp/52cba76417444762a5e7fe0813ebad85/view

## Points of contact

- Travis Finkle, Travis.Finkle@exim.gov
- Brent Finagin, William.Finagin@exim.gov

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/83310125q0021.