Attachments J.2 - Direct Express.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
Electronic Resources - Open Season Federal contract opportunity
Solicitation number
LCFDL20R0026
Issued by
Library of Congress

About this file

Written by GovTribe AI ·

This document contains a monthly sales report template for the Direct Express contract along with details of a federal solicitation for electronic resources.

The sales report template requires the contractor to report monthly and cumulative order values and fees paid under the Direct Express contract by agency. It collects agency names and points of contact, order numbers, delivery dates, not-to-exceed order values, and monthly and total order values and fees.

The solicitation seeks proposals for new single-award IDIQ contracts to expand the pool of available electronic resources vendors and products for the Library of Congress FEDLINK program. Interested vendors offering electronic resources are encouraged to respond with questions or comments directed to the contracting officer. The solicitation will result in multiple IDIQ contracts divided into four lots for electronic resources/databases, document delivery services, associated publications, and specialized access/product integration. Contractors must offer products/services under Lot 1 to provide products/services under Lots 3 and 4. Educational courses are generally out of scope except if they supplement products offered under Lot 1.

View the file

Other files for this federal contract opportunity

Other files attached to Electronic Resources - Open Season, newest first.
File Type Posted
Attachment J.1 - Transfer Pay.xlsx XLSX spreadsheet
Attachment J.3-Past_Performance_Questionnaire.docx DOCX document
LCFDL20R0026 ER Open Season.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

J.2. Direct Express

Attachment J.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 / Phone # FEDLINK ID PO # Delivery/ PO NTE Total Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 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

File details come from the government source that posted it. Updated .