Attachment J.6 - FEDLINK Quarterly Books Sales Report.xlsx

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Attached to
FEDLINK Books & Non-Print Materials and Related Support Solicitation
Solicitation number
LCFDL26R0007
Issued by

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This is a FEDLINK Quarterly Books Sales Report template used for tracking and reporting sales activity under the Library of Congress Federal Library and Information Network (FEDLINK) contract. The file contains three distinct reporting attachments designed to capture vendor performance metrics across different order mechanisms and contract administration requirements.

Attachment J.6.1 provides a FEDLINK Monthly Sales Report for Transfer Pay orders, requiring vendors to document sales by agency, FEDLINK order number, delivery date, and monthly sales values from June 2026 through May 2027, along with total fees paid. Attachment J.6.2 captures identical information for Direct Express orders using the same monthly tracking structure. Attachment J.6.3 tracks IDIQ burn rate by monitoring individual order values, cumulative order totals, remaining IDIQ ceiling value, and the percentage of contract value remaining. The template requires vendor identification information including contract number, period of performance, vendor account number, and reporting contact details. All sections currently display zero values as this is a blank template. The reporting period spans from June 2026 through May 2027, aligning with the fiscal year for the FEDLINK Books & Non-Print Materials and Related Support contract (Solicitation LCFDL26R0007).

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J.6.1. Transfer Pay

Attachment J.6.1.
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 Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26 Dec-26 Jan-27 Feb-27 Mar-27 Apr-27 May-27 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.6.2. Direct Express

Attachment J.6.2.
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 Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26 Dec-26 Jan-27 Feb-27 Mar-27 Apr-27 May-27 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.6.3. IDIQ Burn Rate

Attachment J.6.3.
IDIQ Burn Rate
Vendor's Name:
Contract#:
POP:
Address:
Report prepared by:
Title:
Phone:
Email:
Date:
IDIQ ceiling value:
Transfer Pay and Direct Express 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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