Attachment J.1 - Monthly Sales Report.xlsx

XLSX spreadsheet 45 KB Posted

Attached to
FEDLINK ELECTRONIC RESOURCES SOLICITATION Federal contract opportunity
Solicitation number
LCFDL24R0018
Issued by
Library of Congress

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Written by GovTribe AI ·

This document is an attachment containing monthly sales reports for a federal contract opportunity. The J.1.1 attachment is the FEDLINK Monthly Sales Report for the Transfer Pay vendor, including order details, monthly sales, and total fees paid. The J.1.2 attachment is the FEDLINK Monthly Sales Report for the Direct Express vendor, with similar data. The J.1.3 attachment tracks the IDIQ Burn Rate, showing the IDIQ ceiling value, order totals, and IDIQ value remaining.

The related federal contract opportunity is for the FEDLINK Electronic Resources Solicitation, LCFDL24R0018, issued by the Library of Congress. This is an IDIQ contract for commercial off-the-shelf electronic information resources, with potential lots for electronic resources/databases, document delivery services, associated publications, and specialized access/product integration. Interested parties offering electronic resources are encouraged to respond to this solicitation. Questions should be directed to the Contracting Officer and Contract Specialist.

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Other files for this federal contract opportunity

Other files attached to FEDLINK ELECTRONIC RESOURCES SOLICITATION, newest first.
File Type Posted
LCFDL24R0018-0001.pdf PDF
Attachment J.4 - ER Solicitation Clarification Questions and Answers.xlsx XLSX spreadsheet
Attachment J.2 - Past_Performance_Questionnaire.docx DOCX document
LCFDL24R0018.pdf PDF
Attachment J.3 - Pricing Pages Template.xlsx XLSX spreadsheet

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J.1.1. Transfer Pay

Attachment J.1.1.
FEDLINK MONTHLY SALES REPORT – FEDLINK Transfer Pay
Vendor's Name:
Contract#:
POP:
Address:
Report prepared by:
Title:
Phone:
Email:
Date:

Vendor Account # Agency Name Agency POC POC Email POC Phone FEDLINK ID FEDLINK Order # Order Date Delivery/ PO NTE Total Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Total

$ - 0$ - 0
TOTAL ORDERS / SALES:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL FEES PAID:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

J.1.2. Direct Express

Attachment J.1.2.
FEDLINK MONTHLY SALES REPORT – DIRECT EXPRESS
Vendor's Name:
Contract#:
POP:
Address:
Report prepared by:
Title:
Phone:
Email:
Date:

Vendor Account # Agency Name Agency POC POC Email POC Phone FEDLINK ID PO # Delivery/ PO NTE Total Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Total

TOTAL ORDERS / SALES:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL FEES PAID:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL FEE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

J.1.3. IDIQ Burn Rate

Attachment J.1.3.
IDIQ Burn Rate
Vendor's Name:
Contract#:
POP:
Address:
Report prepared by:
Title:
Phone:
Email:
Date:
IDIQ ceiling value:
Order #Total order value (including unexercised options)
Order total to date$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
IDIQ value remaining$ - 0
IDIQ percent remainingERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

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