Attachment D -Top 10 Vendor Report FY22.xlsx
XLSX spreadsheet 20 KB Posted
- Solicitation number
- Not on record
About this file
The document provided is an Excel spreadsheet titled "Attachment D - Top 10 Vendor Report FY22" that contains financial data on the top ten vendors for a federal agency. The spreadsheet includes metrics such as debit and credit amounts, number of transactions, average spend per transaction, and percentage of total spend and transactions for each vendor.
The related federal contract opportunity is a pre-solicitation for FAA Aircraft Contractor Logistics Support Services (Solicitation Number FAA-ACLSS). The FAA is seeking information on a potential contract to purchase and/or unit exchange aircraft parts for its fleet of aircraft to expedite and streamline the parts ordering process. The draft Performance Work Statement indicates the contractor must provide aircraft parts in accordance with FAA regulations and maintenance program requirements.
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Other files
| File | Type | Posted |
|---|---|---|
| Schedule B - AC Contractor Logistics Support.xlsx | XLSX spreadsheet | |
| Market Survey Aircraft Parts-Contractor Logistics Support 040224.docx | DOCX document | |
| Attachment A - Statement of Work.docx | DOCX document | |
| Attachment C - draft AC Parts-CLS DIDs.xlsx | XLSX spreadsheet | |
| Attachment B - draft AC Parts-CLS CDRLs.xlsx | XLSX spreadsheet |
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Sheet1
| Merchant Name | Merchant City | Merchant State/Province | Debit Amount | Number of Debit Transactions | Average Spend per Debit Transaction | Credit Amount | Number of Credit Transactions | Total Spend | Percent of Total Spend | % of Total Transactions | # of Transactions | Total Sales Tax | Report Date | Report Name | Start Date | End Date | Number of Top Merchants | Define "Top Merchants" By | Sort 1 | Sort 2 | Sort 3 | Sort 4 |
| TEX*CESSNA TECH SVC | 316-517-5800 | KS | $1,193,847.41 | 669 | $1,762.36 | $14,830.00 | 4 | $1,179,017 | 0.1101 | 25% | 673 | $0.00 | 2022/10/17 | Top Merchant Spend Analysis | 2021/10/01 | 2022/09/30 | 10 | Nbr of Transactions | Merchant Name | Nbr of Trans | No Sort | No Sort |
| GLOBAL PARTS AERO | 3167339240 | KS | $4,743,442.81 | 588 | $6,909.80 | $411,332.09 | 27 | $4,743,443 | 0.3091 | 22% | 588 | $0.00 | 2022/10/17 | Top Merchant Spend Analysis | 2021/10/01 | 2022/09/30 | 10 | Nbr of Transactions | Merchant Name | Nbr of Trans | No Sort | No Sort |
| SOUTHWIND AVIATION SUP | 405-4910500 | OK | $792,781.17 | 320 | $2,442.65 | $11,131.90 | 3 | $781,649 | 0.073 | 12% | 323 | $0.00 | 2022/10/17 | Top Merchant Spend Analysis | 2021/10/01 | 2022/09/30 | 10 | Nbr of Transactions | Merchant Name | Nbr of Trans | No Sort | No Sort |
| SENTINEL AEROSPACE LLC | 480-626-2121 | AZ | $2,962,096.10 | 194 | $15,126.78 | $27,500.00 | 1 | $2,934,596 | 0.2741 | 7% | 195 | $0.00 | 2022/10/17 | Top Merchant Spend Analysis | 2021/10/01 | 2022/09/30 | 10 | Nbr of Transactions | Merchant Name | Nbr of Trans | No Sort | No Sort |
| AVIALL *DALLAS SALES | 800-284-2551 | TX | $107,714.62 | 194 | $555.03 | $38.42 | 1 | $107,676 | 0.0101 | 7% | 195 | $0.00 | 2022/10/17 | Top Merchant Spend Analysis | 2021/10/01 | 2022/09/30 | 10 | Nbr of Transactions | Merchant Name | Nbr of Trans | No Sort | No Sort |
| FEDEX 82599948 | MEMPHIS | TN | $330,955.72 | 155 | $2,134.75 | $68.90 | 1 | $330,887 | 0.0309 | 6% | 156 | $0.00 | 2022/10/17 | Top Merchant Spend Analysis | 2021/10/01 | 2022/09/30 | 10 | Nbr of Transactions | Merchant Name | Nbr of Trans | No Sort | No Sort |
| TURBINE AIRCRAFT SERVI | 405-4918995 | OK | $76,783.97 | 153 | $501.86 | $0.00 | 0 | $76,784 | 0.0072 | 6% | 153 | $0.00 | 2022/10/17 | Top Merchant Spend Analysis | 2021/10/01 | 2022/09/30 | 10 | Nbr of Transactions | Merchant Name | Nbr of Trans | No Sort | No Sort |
| OFFICE DEPOT #1079 | 800-463-3768 | TX | $21,987.20 | 125 | $173.06 | $354.99 | 1 | $21,632 | 0.002 | 5% | 126 | $0.00 | 2022/10/17 | Top Merchant Spend Analysis | 2021/10/01 | 2022/09/30 | 10 | Nbr of Transactions | Merchant Name | Nbr of Trans | No Sort | No Sort |
| BOMBARDIER LEARJET | 3169487842 | KS | $967,778.03 | 117 | $7,242.44 | $120,413.00 | 2 | $847,365 | 0.0791 | 5% | 119 | $0.00 | 2022/10/17 | Top Merchant Spend Analysis | 2021/10/01 | 2022/09/30 | 10 | Nbr of Transactions | Merchant Name | Nbr of Trans | No Sort | No Sort |
| GRAINGER | 877-2022594 | IL | $100,333.02 | 109 | $887.71 | $3,573.02 | 7 | $96,760 | 0.009 | 4% | 116 | $0.00 | 2022/10/17 | Top Merchant Spend Analysis | 2021/10/01 | 2022/09/30 | 10 | Nbr of Transactions | Merchant Name | Nbr of Trans | No Sort | No Sort |
| Total | $11,119,810 | 2644 | ||||||||||||||||||||
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File details come from the government source that posted it. Updated .