47QMCB23N0007_Attachment_I_Proposed_Funding_Model_Template_2023-08-30.xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- 47QMCB23N0007
- Issued by
-
GSA Federal Acquisition Service
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 $1 billion in potential total revenue by FY29. The template also specifies the TMC fee percentages to cover operations as well as IFF percentages that would be paid on total revenue. The related federal contract opportunity is a draft Request for Quote from GSA's Federal Acquisition Service seeking offers for the TDY lodging solution. No other details are provided on required products or services, response dates, or award information.
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Tab 1
| Vendor | Year | Program | Potential Room Revenue | TMC Fee to Cover Ops (%) | TMC Fee to Cover Ops ($) | IFF (%) | IFF ($) | Total Fee | Total Revenue |
| FY25 | FedRooms | $468,846,472 | |||||||
| DoD Preferred | $156,282,157 | ||||||||
| Total | $625,128,629 | ||||||||
| FY26 | FedRooms | $511,981,119 | |||||||
| DoD Preferred | $170,660,373 | ||||||||
| Total | $682,641,492 | ||||||||
| FY27 | FedRooms | $551,929,230 | |||||||
| DoD Preferred | $183,976,410 | ||||||||
| Total | $735,905,640 | ||||||||
| FY28 | FedRooms | $634,718,615 | |||||||
| DoD Preferred | $211,572,872 | ||||||||
| Total | $846,291,486 | ||||||||
| FY29 | FedRooms | $729,926,407 | |||||||
| DoD Preferred | $243,308,802 | ||||||||
| Total | $973,235,209 |
File details come from the government source that posted it. Updated .