IGF::CT::IGF REFERENCE CONTRACT NO.: DTNH22-11-D-00235 THE PURPOSE OF THIS PR IS TO REQUEST A NEW INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER UNDER SECTION C.4 "POTENTIAL TASK ORDERS." TITLE: RL POLK TASK ORDER 17; ODOMETER DATA PURCHASE OF AN ELECTRONIC LISTING OF RECORDS CONTAINING AVERAGE MILEAGE DATA BY MAKE, MODEL, AND OTHER CRITERIA, FOR MODEL YEARS 2000-2015 AND SPECIFIED SUMMARY STATISTICS ABOUT THE MILEAGE DATA (SEE ATTACHED STATEMENT OF WORK). THE PERIOD OF PERFORMANCE IS 30 WORKING DAYS FROM AWARD DATE. THE COR FOR THIS TASK ORDER IS TINA MORGAN, 6-9253 AND THE ALTERNATE COR IS SHIRLEY FLORUS 6-5349 FUNDS SHOULD COME FROM THE OFFICE OF RULEMAKING FUNDS THAT WERE TRANSFERRED TO THE OFFICE OF REGULATORY ANALYSIS AND EVALUATION (NVS-430) FOR USE IN FY15. PRODUCT SERVICE CODE AS21 IGF::CT::IGF REFERENCE CONTRACT NO.: DTNH22-11-D-00235 THE PURPOSE OF THIS PR IS TO REQUEST A NEW INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER UNDER SECTION C.4 "POTENTIAL TASK ORDERS" OF CONTRACT DTNH22-11-D-00235 WITH R.L. POLK&COMPANY. TITLE: TASK ORDER 17: ODOMOTER DATA FOR CAFE RULEMAKING DESCRIPTION: PURCHASE OF AN ELECTRONIC LISTING OF RECORDS CONTAINING AVERAGE MILEAGE DATA BY MAKE, MODEL, AND OTHER CRITERIA, FOR MODEL YEARS 2000-2015 AND SPECIFIED SUMMARY STATISTICS ABOUT THE MILEAGE DATA (SEE ATTACHED STATEMENT OF WORK). THE PERIOD OF PERFORMANCE IS 30 WORKING DAYS FROM AWARD DATE. THE COR FOR THIS TASK ORDER IS TINA MORGAN, 6-9253 AND THE ALTERNATE COR IS SHIRLEY FLORUS 6-5349 FUNDS SHOULD COME FROM THE OFFICE OF RULEMAKING FUNDS THAT WERE TRANSFERRED TO THE OFFICE OF REGULATORY ANALYSIS AND EVALUATION (NVS-430) FOR USE IN FY15. *NOTE* COR REQUESTS AN AWARD DATE OF 9/1/2015 PRODUCT SERVICE CODE AS21