91995925Q0004-Cost-Proposal-Worksheet-NAGB.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
November 2025 National Assessment Governing Board Meeting
Solicitation number
91995925Q0004
Issued by

About this file

This document is a cost proposal worksheet for the National Assessment Governing Board (NAGB) Quarterly Board Meeting in November 2025, solicitation number 91995925Q0004. The detailed Excel spreadsheet outlines comprehensive cost estimates for meeting services, including 62 guest rooms, food and beverage services for 40 participants across two days, room rentals for various session types, audiovisual equipment, and miscellaneous charges. The solicitation is a small business set-aside under NAICS code 721110 (Hotels and Motels) with a $40.0M size standard, issued by the Department of Education as a request for quotations (RFQ).

The meeting requirements include providing lodging, conference spaces, meeting rooms, and audiovisual support for the NAGB's quarterly board meeting. The venue must be prepared to accommodate multiple room setups, including a general session room, staff office, breakout rooms, and technical requirements such as internet access, conference cameras, microphones, screens, and sound equipment. Vendors must be registered in the System for Award Management (SAM) and provide a Unique Entity ID (UEI), with lodging rates required to comply with federal per diem travel regulations. The solicitation emphasizes a paperless meeting environment and specific technical setup needs for the board's meetings.

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Meeting Cost Estimate

Solicitation #:91995925Q0004
Event Title:National Assessment Governing Board Meeting - November 20 - 21, 2025
Offeror:
SAM UEI #:
Contact Name:
Contact Email:
NATIONAL ASSESSMENT GOVERNING BOARD QUARTERLY BOARD MEETING
DATEITEMQUANTITYPRICETOTAL
GUEST ROOMS
All (See SOW)Guest Rooms (King Rooms Preferred)***62$ 0.00$ 0.00
Guest Rooms Subtotal$ 0.00
*Service Charge (%)$ 0.00
*Sales Tax (%)$ 0.00
Guest Rooms Total Total (less sales tax - NAGB is tax exempt)$ 0.00
FOOD & BEVERAGE
Day 1: AM Coffee Break for 40 pp (price per gallon)5$ 0.00$ 0.00
Day 1: AM Coffee Refresh for 40 pp (price per gallon)5$ 0.00$ 0.00
Day 1: Working Lunch for 40 pp (price per person)40$ 0.00$ 0.00
Day 2: AM Coffee Break for 40 pp (price per gallon)5$ 0.00$ 0.00
Day 2: AM Coffee Refresh for 40 pp (price per gallon)5$ 0.00$ 0.00
Day 2: Working Lunch for 40 pp (price per person)40$ 0.00$ 0.00
Food and Beverage Subtotal$ 0.00
*Service Charge (%)$ 0.00
*Sales Tax (%)$ 0.00
Food and Beverage Total (less sales tax - NAGB is tax exempt)$ 0.00
ROOM RENTAL
Day 1Staff Office - Set Up1$ 0.00$ 0.00
General Session Room - Set Up1$ 0.00$ 0.00
Day 2Staff Office1$ 0.00$ 0.00
General Session1$ 0.00$ 0.00
Breakout 11$ 0.00$ 0.00
Breakout 21$ 0.00$ 0.00
Breakout 31$ 0.00$ 0.00
Day 3Staff Office1$ 0.00$ 0.00
General Session1$ 0.00$ 0.00
Rental Subtotal$ 0.00
*Service Charge (%)$ 0.00
*Sales Tax (%)$ 0.00
Rental Total (less sales tax - NAGB is tax exempt)$ 0.00
SHIPPING & HANDLING
Shipping and Handling (per box)1$ 0.00$ 0.00
*Service Charge (%)$ 0.00
*Sales Tax (%)$ 0.00
Shipping and Handling Total (less sales tax - NAGB is tax exempt)$0.00
AUDIOVISUAL
AV Charges - Please Attach Vendor Quote1$ 0.00$ 0.00
Audio Visual Equipment Total$ 0.00
MISCELLANEOUS CHARGES
Easels (for directional signs)0$0.00$0.00
0$0.00$0.00
0$0.00$0.00
0$0.00$0.00
Miscellaneous Total$ 0.00
Estimated Grand Total$0.00
* Please Enter Service Charge & Tax as a Percentage in the Formula in Column F - Placeholder is Zero
** Please confirm the accuracy of all formulas (this submission provides a sample of required budget data for submission)
*** Lodging Rates Shall Comply with Per Diem Federal Travel Regulations at www.gsa.gov

Nov 2025 AV Template

National Assessment Governing Board
Audio Visual Service Quotation
November Quarterly Board Meetings
Please note we bring our own LCD projectors for all of the rooms. We also bring power cords for the staff table and hollow square so attendees can plug in their iPad as we are a paperless meeting. Please include any fees that you may associate with assisting us with set up. Also, the estimated AV tech hours are as follows for the G/S (AM set up, Meeting start 8:30 a.m. to 3:15 pm. The group breaks from 3:15 pm until 5:00 pm for committee meetings when we will not need a technician in the General Session room.
Event/RequirementQuantityUnit PriceTotal
** Internet access for all meeting rooms from Wednesday - Friday60$ - 0$ - 0
Wednesday
General Session (Set Up)
Owl Conference Camera2$ - 0$ - 0
Screen/Stand/Kit1$ - 0$ - 0
Chairman's Monitor1$ - 0$ - 0
Handheld Microphone1$ - 0$ - 0
Push to talk microphones26$ - 0$ - 0
Sound package1$ - 0$ - 0
Podium1$ - 0$ - 0
Technician labor0$ - 0$ - 0
Thursday
General Session (Set Up)
Owl Conference Camera2$ - 0$ - 0
Screen/Stand/Kit1$ - 0$ - 0
Chairman's Monitor1$ - 0$ - 0
Handheld Microphone1$ - 0$ - 0
Push to talk microphones26$ - 0$ - 0
Sound package1$ - 0$ - 0
Podium1$ - 0$ - 0
Technician labor0$ - 0$ - 0
ADC Committee
Projection cart/Screen1$ - 0$ - 0
Technician labor0$ - 0$ - 0
COSDAM
Projection Cart/Screen1$ - 0$ - 0
Technician labor0$ - 0$ - 0
R&D Committee
Projection Cart/Screen1$ - 0$ - 0
Technician labor0$ - 0$ - 0
Friday
General Session (Same equipment as Thursday,but half day only)
Owl Conference Camera2$ - 0$ - 0
Screen/Stand/Kit1$ - 0$ - 0
Chairman's Monitor1$ - 0$ - 0
Handheld Microphone1$ - 0$ - 0
Push to talk microphones26$ - 0$ - 0
Sound package1$ - 0$ - 0
Podium1$ - 0$ - 0
Subtotal$ - 0
Service charge0%$ - 0
Discounts0%$ - 0
TOTAL$ - 0$ - 0

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