47QMCB23N0007_Attachment_I_Proposed_Funding_Model_Template_2023-08-30.xlsx

XLSX spreadsheet 28 KB Posted

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Government Wide Temporary Duty (TDY) Lodging Solution 2. 0 DRAFT Request for Quote
Solicitation number
47QMCB23N0007
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About this file

This document contains a proposed funding model template for a Government Wide Temporary Duty (TDY) Lodging Solution 2.0 procurement. The template shows potential room revenue and fees over five fiscal years for the FedRooms program and DoD Preferred program. Revenue is projected to grow each year, reaching nearly $1 billion in potential total revenue by FY29. The template also specifies the TMC fee percentages to cover operations as well as IFF percentages that would be paid on total revenue. The related federal contract opportunity is a draft Request for Quote from GSA's Federal Acquisition Service seeking offers for the TDY lodging solution. No other details are provided on required products or services, response dates, or award information.

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Other files

File Type Posted
47QMCB23N0007_DRAFT_REQUEST_FOR_QUOTE(RFQ)_RESPONSE_INSTRUCTIONS_2023-10-13.pdf PDF
47QMCB23N0007_Sample_SmartPay_Travel_Charge_Card_Data_File_2023-10-11.xlsx XLSX spreadsheet
47QMCB23N0007_Sample_FedRooms_Utilization_Report_FY23_Q3_2023-10-11.xlsx XLSX spreadsheet
47QMCB23N0007_Attachment B_ Hotel_Data_Elements_2023-10-03.xlsx XLSX spreadsheet
47QMCB23N0007_DRAFT_RFQ_Response_Instructions_2023-09-26.pdf PDF
47QMCB23N0007_RFQ_Government-wide_TDY_Lodging_Solution 2.0.pdf PDF
47QMCB23N0007_RFQ_Government-wide_TDY_Lodging_Solution 2.0.pdf PDF
47QMCB23N0007_DRAFT_REQUEST_FOR QUOTE_(RFQ)_RESPONSE_INSTRUCTIONS_2023-09-18.pdf PDF
47QMCB23N0007_Attachment_C_2024_FedRooms_Terms_and_Conditions_2023-09-18.pdf PDF
47QMCB23N0007_AttachmentH_DoD_Preferred_Sites_2024_2023-08-30.pptx PPTX presentation
47QMCB23N0007_AttachmentD_2024_DoDPreferred_Terms_and_Conditions_2023-08-30.pdf PDF
47QMCB23N0007_AttachmentF_Draft_FedRooms_QASP_2023-08-30.pdf PDF
47QMCB23N0007_Attachment A_ Data_Reporting_Summary_Feedback_Guidance_2023-09-18.docx DOCX document
47QMCB23N0007_Attachment G_ Reported_Property_Sales_2023-09-18.xlsx XLSX spreadsheet
47QMCB23N0007_Attachment B_ Hotel_Data_Elements_2023-09-18.xlsx XLSX spreadsheet
47QMCB23N0007_Government-wide_TDY_Lodging_2.0_DRAFT_RFQ_Responsetemplate.xlsx XLSX spreadsheet
47QMCB23N0007_Attachment E_ Security_Requirements_2023-09-18.pdf PDF
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Text version

Tab 1

VendorYearProgramPotential Room RevenueTMC Fee to Cover Ops (%)TMC Fee to Cover Ops ($)IFF (%)IFF ($)Total FeeTotal Revenue
FY25FedRooms$468,846,472
DoD Preferred$156,282,157
Total$625,128,629
FY26FedRooms$511,981,119
DoD Preferred$170,660,373
Total$682,641,492
FY27FedRooms$551,929,230
DoD Preferred$183,976,410
Total$735,905,640
FY28FedRooms$634,718,615
DoD Preferred$211,572,872
Total$846,291,486
FY29FedRooms$729,926,407
DoD Preferred$243,308,802
Total$973,235,209

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