0003_47QMCB24R0001_Attachment_I_Proposed_Funding_Model_Template_2024-01-26.xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- 47QMCB24R0001
- Issued by
-
GSA Federal Acquisition Service
About this file
This document contains a proposed funding model template and information about a related federal contract opportunity. The proposed funding model template provides instructions for offerors to fill in their proposed vendor fee to cover operations as a percentage for the FedRooms and DoD Preferred programs for base year 2025 and four option years. The related federal contract opportunity is solicitation number 47QMCB24R0001 for contractor support services to manage the Governmentwide TDY Lodging Contract Solution for FedRooms and DoD Preferred. Proposals are due by February 1st, 2023 and questions are due by January 16th, 2024. The opportunity is with the GSA Federal Acquisition Service.
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Instructions
Instructions to Completing Proposed Funding Model
1. Offerors shall fill in their proposed Vendor Fee to Cover Operations (stated as a percentage) in cells E2, E5, E8, E11, and E14 (cells highlighted in yellow). Please to not alter any other cells. Please note that the fee for FedRooms and DoD Preferred must be the same percentage fee.
2. The Vendor Fee to Cover Operations (%) proposed in the spreadsheet should match the percentage fee discussed in the offeror's submitted business plan. Any explanation of increased projected revenue and reasoning behind the proposed vendor fee should be addressed in the business plan, no explanatory text should be added to the Proposed Funding Model.
3. The Vendor Fee to Cover Operations (%) must be proposed as a percentage. A flat fee or any other non-percentage model will not be considered.
Proposed Funding Model
| Vendor | Year | Program | Forecasted Room Revenue | Vendor Fee to Cover Operations (%) | Vendor Fee to Cover Operations ($) | Contract Access Fee (CAF)(%) | Contract Access Fee (CAF) ($) | Total Fee (Vendor Fee plus CAF) | Total Revenue |
| FY25 | FedRooms | $468,846,472 | $ - 0 | 1.50% | $ 7,032,697 | 1.50% | $ 7,032,697 | ||
| DoD Preferred | $156,282,157 | $ - 0 | 1.50% | $ 2,344,232 | 1.50% | $ 2,344,232 | |||
| Total | $625,128,629 | $ - 0 | 1.50% | $ 9,376,929 | 1.50% | $ 9,376,929 | |||
| FY26 | FedRooms | $511,981,119 | $ - 0 | 1.50% | $ 7,679,717 | 1.50% | $ 7,679,717 | ||
| DoD Preferred | $170,660,373 | $ - 0 | 1.50% | $ 2,559,906 | 1.50% | $ 2,559,906 | |||
| Total | $682,641,492 | $ - 0 | 1.50% | $ 10,239,622 | 1.50% | $ 10,239,622 | |||
| FY27 | FedRooms | $551,929,230 | $ - 0 | 1.50% | $ 8,278,938 | 1.50% | $ 8,278,938 | ||
| DoD Preferred | $183,976,410 | $ - 0 | 1.50% | $ 2,759,646 | 1.50% | $ 2,759,646 | |||
| Total | $735,905,640 | $ - 0 | 1.50% | $ 11,038,585 | 1.50% | $ 11,038,585 | |||
| FY28 | FedRooms | $634,718,615 | $ - 0 | 1.50% | $ 9,520,779 | 1.50% | $ 9,520,779 | ||
| DoD Preferred | $211,572,872 | $ - 0 | 1.50% | $ 3,173,593 | 1.50% | $ 3,173,593 | |||
| Total | $846,291,486 | $ - 0 | 1.50% | $ 12,694,372 | 1.50% | $ 12,694,372 | |||
| FY29 | FedRooms | $729,926,407 | $ - 0 | 1.50% | $ 10,948,896 | 1.50% | $ 10,948,896 | ||
| DoD Preferred | $243,308,802 | $ - 0 | 1.50% | $ 3,649,632 | 1.50% | $ 3,649,632 | |||
| Total | $973,235,209 | $ - 0 | 1.50% | $ 14,598,528 | 1.50% | $ 14,598,528 | |||
| Total for Base and All Option Periods | $ 3,863,202,456 | $ 57,948,037 | $ 57,948,037 |
File details come from the government source that posted it. Updated .