Attachment J.1 - Monthly Sales Report.xlsx

XLSX spreadsheet 45 KB Posted

Attached to
FEDLINK ELECTRONIC RESOURCES SOLICITATION Federal contract opportunity
Solicitation number
LCFDL24R0029
Issued by
Library of Congress

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Written by GovTribe AI ·

This document includes three attachments related to a FEDLINK electronic resources solicitation contract opportunity issued by the Library of Congress.

Attachment J.1 consists of three monthly sales report templates for the FEDLINK Transfer Pay, Direct Express, and IDIQ Burn Rate programs. These templates are used by vendors to report monthly sales and fee information to the agency.

The related federal contract opportunity is a combined synopsis/solicitation (Solicitation #LCFDL24R0029) for indefinite delivery, indefinite quantity (IDIQ) contracts to provide commercial off-the-shelf electronic information resources and associated services for the FEDLINK program. The solicitation is divided into four contract lots: 1) Electronic Resources/Databases, 2) Document Delivery Services, 3) Associated Publications, and 4) Specialized Access/Product Integration. Contractors must offer products/services under Lot 1 to be eligible for Lots 3 and 4. Electronic training and online courses are not the focus of this solicitation. The Library of Congress is the procuring agency. Questions on the solicitation 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
LCFDL24R0029-0002.pdf PDF
LCFDL24R0029-0001.pdf PDF
Attachment J.4 - ER Solicitation Clarification Questions and Answers.xlsx XLSX spreadsheet
Attachment J.3 - Pricing Pages Template.xlsx XLSX spreadsheet
LCFDL24R0029.pdf PDF
Attachment J.2 - Past_Performance_Questionnaire.docx DOCX document

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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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