Billed Entity:
127672
FRN:
2099059834
Funding Year:
2020
470#:
200016039
471#:
201017452
SPIN:
143036495
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
DR1:FRN 2099059834 will be denied because the winning vendor was not selected in accordance with the process listed in your vendor selection documentation provided during the review. Although price of eligible products and services was given the highest points, you did not score bids in accordance with the pricing provided from each service provider and did not adhere to your own criteria in the vendor selection process. Specifically, you did not score the bids on your vendor selection documentation in accordance with the costs presented by each vendor. For example, the selected vendor Questivity was scored 9 out of 10 possible points for price, when there were six vendors who provided lower prices, however, they were scored fewer points for the criteria of price.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$263,760.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$263,760.00
 
Discount Percent:
80
 
Requested Amount:
$211,008.00