Attachment 2 - RFI 4_Historical Clear Dining Facility Variance.pdf
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- Solicitation number
- FA251823R0021_2
About this file
This document provides historical meal cost and attendance data for a dining facility over a 33-month period from April 2019 through March 2023. The data shows monthly food purchase amounts compared to the amounts collected from meal payments, along with the variance in dollars and percentage. It also includes the monthly number of meals served at breakfast, lunch, and dinner. For fiscal year 2023, the average monthly food cost was $72,988. The document additionally provides the Department of Defense meal reimbursement rates for fiscal year 2023 of $4.30 per breakfast, $6.85 per lunch, and $5.95 per dinner.
The related federal contract opportunity notice is a request for information to determine the acquisition strategy for continuing non-commercial, non-personal services for the Solid State Phased Array Radar System when the current contract expires on April 30, 2026. Interested vendors should submit responses to the request for information via email by the dates specified. The requirement is classified under NAICS code 517810 for all other telecommunications. The Department of the Air Force Space Command is the issuing agency.
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Month/Year Food Purchases Ammount Collected Variance $ Variance %
Breakfast Count Served
Lunch Count Served
Dinner Count Served
Total Served Meals
Apr‐19 $70,265 $66,784 ($3,481) ‐5% 2551 3365 3113 9029 May‐19 $88,586 $62,219 ($26,367) ‐30% 2766 3716 2860 9342 Jun‐19 $72,230 $64,171 ($8,059) ‐11% 2664 3801 2855 9320 Jul‐19 $70,367 $67,572 ($2,795) ‐4% 2757 4042 3043 9842 Aug‐19 $80,590 $67,176 ($13,414) ‐17% 2636 4004 3009 9649 Sep‐19 $67,411 $60,730 ($6,680) ‐10% 2500 3471 2876 8847 Oct‐19 $76,668 $70,793 ($5,875) ‐8% 2857 3999 3310 10166 Nov‐19 $65,826 $60,381 ($5,445) ‐8% 2528 3103 3038 8669 Dec‐19 $64,253 $58,108 ($6,145) ‐10% 2451 3043 2732 8226 Jan‐20 $81,434 $61,847 ($19,587) ‐24% 2686 3284 3116 9086 Feb‐20 $62,077 $56,355 ($5,723) ‐9% 2309 3162 2703 8174 Mar‐20 $78,898 $59,195 ($19,703) ‐25% 2273 3074 2874 8221 Apr‐20 $59,030 $43,237 ($15,793) ‐27% 1695 1990 2304 5989 May‐20 $53,143 $49,707 ($3,436) ‐6% 2009 2536 2405 6950 Jun‐20 $69,672 $51,489 ($18,183) ‐26% 2167 2789 2475 7431 Jul‐20 $71,000 $50,792 ($20,207) ‐28% 2224 2574 2382 7180 Aug‐20 $62,159 $49,187 ($12,972) ‐21% 2092 2552 2349 6993 Sep‐20 $58,180 $48,708 ($9,472) ‐16% 2085 2425 2387 6897 Oct‐20 $71,314 $52,137 ($19,177) ‐27% 2201 2668 2603 7472 Nov‐20 $65,634 $49,424 ($16,210) ‐25% 1991 2461 2430 6882 Dec‐20 $70,250 $49,651 ($20,599) ‐29% 2092 2681 2378 7151 Jan‐21 $55,887 $48,957 ($6,930) ‐12% 2065 2407 2445 6917 Feb‐21 $69,099 $49,453 ($19,646) ‐28% 1875 2291 2366 6532 Mar‐21 $57,157 $56,329 ($827) ‐1% 2151 2868 2555 7574 Apr‐21 $70,097 $55,104 ($14,992) ‐21% 2001 2825 2480 7306 May‐21 $55,060 $49,306 ($5,754) ‐10% 2026 2666 2264 6956 Jun‐21 $78,251 $65,782 ($12,469) ‐16% 2580 3269 2865 8714 Jul‐21 $75,506 $50,822 ($24,684) ‐33% 2029 2574 1393 5996 Aug‐21 $55,733 $41,126 ($14,608) ‐26% 2256 2941 2503 7700 Sep‐21 $55,733 $41,126 ($14,608) ‐26% 2256 2941 2503 7700 Oct‐21 $66,109 $39,771 ($26,338) ‐40% 2187 2670 2594 7451 Nov‐21 $77,460 $40,321 ($37,139) ‐48% 2221 2641 2638 7500 Dec‐21 $56,460 $38,080 ($18,380) ‐33% 2058 2567 2432 7057 Jan‐22 $55,725 $38,866 ($16,859) ‐30% 2230 2572 2535 7337
Month/Year Food Purchases Ammount Collected Variance $ Variance %
Breakfast Count Served
Lunch Count Served
Dinner Count Served
Total Served Meals
Feb‐22 $64,610 $38,384 ($26,226) ‐41% 2122 2505 2452 7079 Mar‐22 $84,769 $45,579 ($39,190) ‐46% 2521 3084 2862 8467 Apr‐22 $75,070 $39,718 ($35,352) ‐47% 2151 2774 2469 7394 May‐22 $72,800 $45,972 ($26,828) ‐37% 2354 3277 2857 8488 Jun‐22 $112,931 $43,455 ($69,476) ‐62% 2617 3241 2730 8588 Jul‐22 $79,668 $43,804 ($35,864) ‐45% 2509 3153 2926 8588 Aug‐22 $75,879 $46,532 ($29,347) ‐39% 2673 3544 2928 9145 Sep‐22 $95,986 $42,314 ($53,672) ‐56% 2307 3030 2713 8050 Oct‐22 $82,301 $41,794 ($40,507) ‐49% 2439 2995 2614 8048 Nov‐22 $84,342 $43,045 ($41,297) ‐49% 2465 2823 2892 8180 Dec‐22 $106,959 $39,873 ($67,086) ‐63% 2374 2590 2646 7610 Jan‐23 $76,720 $50,544 ($26,176) ‐34% 2698 3140 2920 8758 Feb‐23 $72,332 $42,657 ($29,675) ‐41% 2218 2718 2436 7372 Mar‐23 $72,332 $42,657 ($29,675) ‐41% 2218 2718 2436 7372 Apr‐23 $85,441 $46,371 ($39,070) ‐46% 2415 2979 2601 7995 May‐23 $85,441 $46,371 ($39,070) ‐46% 2415 2979 2601 7995 Jun‐23 $100,452 $51,503 ($48,949) ‐49% 2722 3479 2772 8973 Jul‐23 $80,062 $46,102 ($33,961) ‐42% 2530 2905 2559 7994
Sub‐Total $3,795,360 $2,611,384 ($1,183,976) ‐31% Average Monthly Cost $72,988
CY2023 DoD Meal Rates Per Meal Rate Breakfast $4.30 Lunch $6.85 Dinner $5.95 Night Snack $4.30
File details come from the government source that posted it. Updated .