Attachment_D_Feb_27_(FINAL).xlsx
XLSX spreadsheet 11 KB Posted
- Solicitation number
- ED-FSA-14-R-0013
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Sheet1
EVALUATION MATRIX (ATTACHMENT D) - SOLICITATION ED-FSA-14-R-0013
GO/NO-GO FACTOR
Offeror has performed funding allocation, reconciliation, and close-out activities for at least 30,000,000 student loan and grant originations and disbursements in total at any point in a single year since January 1, 2005.
Title and number of the contract/project (i.e., a legally binding agreement)
Description of the contract/project
Name, address, phone number, and email address of the client
Period of performance on the contract/project
How many loans vs. grants were supported during the period of performance?
Description of the funding allocation, reconciliation, and close-out activities that were performed for student loan and grant originations and disbursements
Provide proof of working on the contract/project (such as pertinent contract/project terms and conditions, deliverables, records, and/or reports) as an attachment to this sheet. The proof must be independently verifiable.
Create a separate sheet for each contract/project. Also, add more rows to the sheet if additional pertinent information needs to be provided.
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Sheet3
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