LEISURE_TRAVEL_BOOKINGS_2015.xlsx.xlsm

XLSM spreadsheet 45 KB Posted Feb 17, 2016

Attached to: NAF Concessionaire
Solicitation number: FA2521-15-Q-B026
Issued by: Department of the Air Force Space Command

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Sales Data 2013-1015

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File	Type	Posted
Questions_and_Answers_2.pdf	PDF	Mar 3, 2016
PWS_LTS_PAFB_03-03-16.pdf	PDF	Mar 3, 2016
LEISURE_TRAVEL_BOOKINGS_2013-2014.xlsx	XLSX spreadsheet	Feb 17, 2016
PWS_LTS_PAFB.pdf	PDF	Feb 17, 2016
LEISURE_TRAVEL_BOOKINGS_2015_.xlsx.xlsm	XLSM spreadsheet	Feb 17, 2016
Combined_Synopsis_Approved.pdf	PDF	Feb 17, 2016
Questions_ _Answers__Concessionaire.pdf	PDF	Feb 17, 2016
LEISURE_TRAVEL_BOOKINGS_2013_THRU_2014.xlsx	XLSX spreadsheet	Feb 17, 2016

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JAN-15

January

Date	PAFB	Vendor	Sales	Comm.	Confirmation	Tvl Date
JAN-06-15	10	ROYAL	$954.66	$74.88	3756703	DEC-13-15
JAN-08-15	10	CARNIVAL	$1,169.40	$105.80	4F2DQ3	FEB-08-15
JAN-08-15	10	CARNIVAL	$583.70	$36.90	4F2DS0	FEB-08-15
JAN-09-15	10	SHADES OF GREEN	$178	PENDING	16509517	JAN-23-15
JAN-09-15	10	DISNEY HOTEL	$1,579.52	$157.95	450091001398	APR-12-15

JAN-20-15	10	SHERATON HOTEL Funj	$1,373.60	$121.51	9Y8260E3	MAR-13-15
JAN-20-15	25	SINGAPORE AIRLINE	$1,076.90	N/A	HAIHUC	APR-22-15
JAN-20-15	25	SINGAPORE AIRLINE	$980.30	N/A	XPPKHK	APR-22-15
JAN-21-15	10	FUNJET VACATIONS	$2,884.16	$177.34	A20640E3	MAR-23-15
JAN-21-15	10	FUNJET VACATIONS	$4,417.52	$327.92	6G9260E3	MAR-23-15
JAN-23-15	10	ELITE	$2,898.00	$289.80	5017687920	JAN-26-15
JAN-23-15	10	CARNIVAL	$2,150.86	$242.60	4L8KZ6	MAY-09-15

JAN-27-15	10	PRINCESS	$2,871.84	$289.58	9N7J2H	MAY-03-15
JAN-28-15	10	UNIVERSAL LOWES R.P	$526.50	$52.65	12326508	FEB-27-15
JAN-29-15	10	CARNIVAL	$1,905.72	$128	4N7HZ9	APR-25-15
JAN-29-15	10	CARNIVAL	$1,825.72	$115.20	4N7JD5	APR-25-15
JAN-29-15	10	ROYAL	$972.16	$100.48	1493038	FEB-20-15
JAN-29-15	10	DISNEY ALL s MOVIE	$261.50	$26.15	450291263031	MAR-10-15
JAN-30-15	10	ROYAL	$1,461.00	$129.60	3800376	MAR-09-15

FEB-15

				February Sales
Date	PAFB	Vendor	Sales	Comm.	Confirmation	Tvl Date
FEB-02-15	10	DISNEY HOTEL	$467.12	$46.71	450331486781	FEB-23-15
FEB-02-15	10	DISNEY HOTEL	$235.62	$23.56	450331489374	FEB-09-15
FEB-05-15	50	US AIRWAYS	$1,375.20	N/A	UTMDDR	MAR-16-15
FEB-05-15	10	FUNJET	$1,154.26	$141.57	W5B030FW	MAR-16-15
FEB-06-15	10	CARNIVAL	$1,489.29	$105.60	4S4MJ8	APR-25-15	*comm was before $102.40
FEB-06-15	10	DISNEY CRUISE	$1,435.64	$134.40	26287349	FEB-21-15
FEB-10-15	25	AMERICAN A	$184.10	N/A	SCSXMT	FEB-13-15
FEB-10-15	10	ROYAL C	$1,658.80	$144.00	6851088	MAY-17-15
FEB-10-15	10	ROYAL C	$3,750.20	$416.66	6628061	MAR-22-15
FEB-10-15	10	STAYBRIDGE H	$1,694.90	$169.49	60140469	OCT-02-15	(made by Barbara was not in nonarc)
FEB-13-15	10	ROYAL C	$912.16	$90.88	9935316	MAR-06-15
FEB-13-15	10	PRINCESS	$9,445.12	$862.66	9CMG2R	JUN-08-15	cancelled

FEB-17-15	10	DISNEY HOTEL	$460.13	$46.01	450481375198	DEC-17-15
FEB-17-15	10	DISNEY CRUISE	$1,479.24	$173.56	26309994	DEC-11-15
FEB-17-15	10	UNIVERSAL HOTEL	$354.04	$35.40	12463284	MAR-05-15
FEB-18-15	10	DISNEY HOTEL	$516.64	$46.47	450491423392	MAY-31-15
FEB-19-15	50	DELTA AIR	$1,484.00	N/A	F836QI	APR-25-15
FEB-19-15	25	AMERICAN/LAN	$594.60	N/A	SYFYTK	JUN-15-15
FEB-20-15	10	NORWEGIAN	$2,244.96	$179.08	28015285	JUN-13-15
FEB-20-15	10	NORWEGIAN	$3,163.94	$256.30	28015331	JUN-13-15
FEB-20-15	10	NORWEGIAN	$4,232.92	$357.52	28015409	JUN-13-15
FEB-23-15	10	DISNEY HOTEL	$316.02	$31.60	450541760849	MAR-02-15
FEB-24-15	25	DELTA AIR	$1,679.60	N/A	GUR2U6	MAR-08-15
FEB-25-15	10	JUPITER RESORT(SNAP)	$912.00	$91.20	NZTSXN	MAR-19-15
FEB-25-15	10	CARNIVAL	$892.64	$80.00	5B6KB0	MAR-26-15
FEB-26-15	10	DISNEY HOTEL	$257.63	$25.76	450571004787	MAR-13-15
FEB-26-15	10	DISNEY HOTEL	$257.63	$25.76	450571004786	MAR-13-15
FEB-27-15	10	CHOICE HOTEL	$812.74	$72.24	82058254	FEB-28-15	*commission not with nexion
FEB-27-15	10	UNIVERSAL HOTEL	$368.66	$36.86	12530872	MAR-21-15
FEB-27-15	10	CARNIVAL	$1,234.83	$136.00	5C8WF2	APR-12-15
FEB-27-15	10	CARNIVAL	$1,539.66	$151.80	5C8WC7	APR-12-15

MAR-15

Date	PAFB	Vendor	Sales	Comm.	Confirmation	Tvl Date
MAR-04-15	10	SHADES OF GREEN	$387.00	AF CENTRAL	16527446	JUN-15-15
MAR-04-15	10	SHADES OF GREEN	$387.00	AF CENTRAL	16527447	JUN-15-15
MAR-05-15	10	DISNEY HOTEL	$284.10	$28.40	450641479024	MAR-18-15
MAR-06-15	10	ROYAL	$1,639.84	$150.40	6170806	SEP-06-15

MAR-10-15	50	AMERICAN AIR	$866.40	N/A	AUUGAL	MAY-28-15
MAR-12-15	10	ROYAL	$1,356.66	$155.68	5895727	MAR-23-15
MAR-12-15	10	ROYAL	$1,356.66	$155.68	5897664	MAR-23-15

MAR-25-15	10	FUNJET	$848.03	$75.02	5A9460E3	MAY-13-15
MAR-25-15	10	DISNEY HOTEL	$987.85	$98.78	450841766556	MAR-29-15
MAR-25-15	10	DISNEY HOTEL	$987.85	$98.78	450841766558	MAR-29-15

APR-15

APRIL SALES
Date	PAFB	Vendor	Sales	Comm.	Confirmation	Tvl Date
APR-02-15	$10	ROYAL	$3,237.84	$411.36	4629705	MAY-17-15
APR-02-15	$10	DISNEY HOTEL	$268.94	$26.89	450921291838	APR-10-15
APR-02-15	$10	ROYAL	$870.66	$74.08	5941349	APR-27-15

APR-07-15	$10	SHADES OF G.	$110.00		16537784	APR-29-15	comm AF Central?
APR-07-15	$10	SHADES OF G.	$330.00		16537186	MAY-03-15	comm AF Central?
APR-09-15	$10	LOEWS PORTOFINO	$541.80	$54.18	12844399	MAY-01-15
APR-16-15	$10	CLARION (choicehotel)	$99.56		14004364	APR-25-15	comm choice hotel?
APR-20-15	$10	CARNIVAL	$1,080.48	$105.60	5V9LJ9	MAY-30-15
APR-24-15	$10	FUNJET	$2,619.85	$246.62	Y26CE0E3	JUN-09-15

APR-29-15	$25	AMERICAN AIRLINES	$894.80	N/A	ZZHTPC	JUL-09-15
APR-30-15	$10	COLLETTE	$5,788	$759.20	695714	Aug-01-15	comm will b send to Patrick directly.

MAY-15

	May Sales
Date	PAFB	Vendor	Sales	Comm.	Conf#	Tvl Date	P.CARD
MAY-04-15	$25	A.A	$455.20	N/A	TCESED	MAY-19-15
MAY-07-15	$10	NORWEGIAN	$2,537.95	$205.92	28649904	MAY-30-15
MAY-11-15	$25	A.A	$1,018.50	N/A	DKXIHK	MAY-29-15
MAY-11-15	$10	FUNJET(air-car)	$2,099.25	$17.15	Y79CE0E3	JUN-12-15
MAY-13-15	$50	JET BLUE	$372.40	N/A	RVZMXY	AUG-26-15
MAY-21-15	$10	CARNIVAL	$1,142.85	$49.60	6H2CD4	NOV-05-15	cancelled jul-14-15
MAY-21-15	$10	CARNIVAL	$635.40	$41.60	6H2BB2	NOV-29-15
MAY-22-15	$25	DELTA	$452.20	N/A	DVF2XP	JULY-16-15
MAY-26-15	$25	DELTA	$494.20	N/A	QOICET	JUNE-09-15
MAY-29-15	$10	ROYAL C	$1,914.74	$205.60	5216749	JUNE-15-15

JUN-15

			JUNE SALES
Date	PAFB	Vendor	Sales	Comm.	Conf#	Tvl Date	P.CARD
JUN-01-15	$10	DISNEY HOTEL	$564.51	$56.45	451521279880	JUL-31-15
JUN-02-15	$10	NORWEGIAN	$2,085.66	$218.88	25783562	FEB-06-16
JUN-02-15	$10	NORWEGIAN	$2,111.68	$202.88	25783566	FEB-06-16
JUN-04-15	$10	ROYAL C.	$2,014.74	$250.08	9879997	AUG-07-15
JUN-05-15	$10	CARNIVAL	$813.68	$67.20	6M6HW1	OCT-03-15
JUN-05-15	$10	CARNIVAL	$753.68	$57.60	6M6JJ0	OCT-03-15
JUN-05-15	$10	CARNIVAL	$813.68	$67.20	6M6HR2	OCT-03-15
JUN-05-15	$10	CARNIVAL	$813.68	$67.20	6M6JB8	OCT-03-15
JUN-05-15	$10	CARNIVAL	$813.68	$67.20	6M6G0	OCT-03-15
JUN-12-15	$10	CARNIVAL	$1,347.92	$137.60	6P4FW2	SEP-11-15
JUN-12-15	$25	DELTA	$1,262.60	N/A	CGLZPY	JUL-13-15
JUN-12-15	$10	UNIVERSAL(cabana b)	$352.82	$35.28	13451005	AUG-07-15
JUN-12-15	$10$10	DISNEY HOTEL	$602.56	$60.25	451631980463	JUN-26-15
JUN-12-15	$25	US AIRWAYS	$249.10	N/A	DALFLV	JUN-26-15
JUN-18-15	$10	CHOICE HOTELS	$68.51		29156844	JUN-20-15
JUN-23-15	$10	DISNEY HOTEL	$441.16	$44.11	451741660519	JUN-24-15
JUN-23-15	$10	DISNEY HOTEL	$253.32	$25.86	451741674732	JUL-01-15
JUN-29-15	$10	UNIVERSAL(cabana b)	$607.55	$60.75	HP42B0U2	JUL-06-15
JUN-29-15	$10	DISNEY HOTEL	$235.72	$23.52	451801039559	JUN-30-15
JUN-29-15	$25	US AIRWAYS	$369.20	N/A	QNYQUCK	JUL-16-15
JUN-30-15	$10	UNIVERSAL(cabana b)	$228.14	$22.81	13557588	JUN-30-15
JUN-30-15	$10	UNIVERSAL(cabana b)	$125.32	$12.53	13563024	JUL-05-15
JUN-30-15	$10	UNIVERSAL(cabana b)	$125.32	$12.53	13563029	JUL-05-15

JUL-15

				JULY SALES
Date	PAFB	Vendor	Sales	Comm.	Conf#	Tvl Date	P.CARD
JUL-07-15	$10	ROYAL	$1,759.92	$187.20	5673746	AUG-23-15
JUL-07-15	$10	CHOICE H	$331.58	Choice Hotel	33930011	AUG-05-15
JUL-08-15	$25	DELTA	$2,269.80	N/A	IGWYLH	OCT-16-15
JUL-08-15	$25	DELTA	$1,654.40	N/A	QFPZZY	JUL-22-15
JUL-08-15	$10	FUNJET	$2,767.02	$266.83	97Q840E3	JUL-28-15
JUL-08-15	$10	FUNJET	$2,567.86	$285.99	W6Q840E3	AUG-29-15
JUL-09-15	$10	CARNIVAL	$1,377.32	$134.40	6X6PN3	SEP-27-15
JUL-10-15	$50	JETBLUE	$488.40	N/A	RVZMXY	AUG-26-15
JUL-10-15	$25	AMERICAN A	$887.20	N/A	CQMORX	JUL-13-15
JUL-15-15	$10	DISNEY CRUISE	$5,576.82	$696.83	26552059	MAR-07-16	they changed reservation for 2 canins , noted on Dec sales. LH
JUL-17-15	$25	US AIRWAYS	$442.20	N/A	AMTSYW	AUG-07-15
JUL-20-15	$10	CARNIVAL	$675.40	$48	7C5QQ2	NOV-01-15

AUG-15

				AUGUST SALES
Date	PAFB	Vendor	Sales	Comm.	Conf#	Tvl Date	P.CARD
AUG-13-15	$25.00	US AIRWAYS	$1,260.00	N/A	LGRNXA	SEP-14-15
AUG-13-15	$10	DISNEY HOTEL	$1,125.00	$112.50	452251829344	NOV-30-15
AUG-14-15	$10	DISNEY HOTEL	$717.36	$71.73	452261867329	NOV-30-15
AUG-14-15	they booked it	ROYAL C.	$2,825.08	$328.72	2193167	NOV-22-15
AUG-14-15	$10	ROYAL C.	$2,915.92	$338.16	1849557	NOV-20-2016
AUG-18-15	$50	TURKISH AIR	$4,124.60	N/A	BREGYH	AUG-21-15

SEPT-15

				SEPTEMBER SALES
Date	PAFB	Vendor	Sales	Comm.	Conf#	Tvl Date	P.CARD
SEP-01-15	$10.00	COLLETTE	$8,798.00	$979.70	714726	MAY-11-16
SEP-02-15	$25.00	UNITED AIR	$494.20	N/A	DDAGQR	OCT-02-15
APR-20-15	they booked it	ROYAL C	$1,747.29	$198.88	3131556	NOV-05-16
SEP-08-09	$25.00	JET BLUE	$391.20	N/A	WSQIZH	SEP-11-15
SEP-10-15	$10.00	UNIVERSAL	$441.41	$44.14	JY9910U2	OCT-22-15
SEP-15-15	$10.00	ROYAL C	$5,825.67	$731.30	4325316	DEC-20-15
SEP-15-15	$10.00	ROYAL C	$902.45	$99.52	5914586	SEP-21-15
SEP-22-15	$10.00	CARNIVAL	$341.78	$39.80	7W1KT0	JAN-30-16
SEP-22-15	$10.00	UNIVERSAL	$380.81	$38.08	83T310U2	OCT-04-15
SEP-22-15	$10.00	CARNIVAL	$599.40	$35.84	7W2HP8	NOV-08-15
SEP-23-15	$10.00	SHADES OF G.	$258.00	Central AF	16582872	OCT-13-15
SEP-23-15	$10.00	SHADES OF G.	$258.00	Central AF	16582870	OCT-13-15
SEP-23-15	$10.00	CARNIVAL	$888.70	$70.60	7W9VQ1	MAR-10-2016
SEP-29-15	$10	DISNEY CRUISE	$2,322.32	$269.52	266979559	MAR-10-2016

OCT-15

				OCT SALES
Date	PAFB	Vendor	Sales	Comm.	Conf#	Tvl Date	P.CARD
OCT-08-15	$25	A.A	$579.20	N/A	KOZHKT	OCT-19-15
OCT-09-15	$50	DELTA	$2,283.28	N/A	FUDQIA	MAR-04-16
OCT-13-15	$10	CARNIVAL	$578.94	$56.00	8D9HQ1	MAR-19-16
OCT-21-15	$10	NORWEGIAN	$2,654.28	$300.48	29715507	FEB-07-16
OCT-22-15	$10	GLOBUS	$7,710.00	$616.20	688420	FEB-04-16
OCT-22-15	$10	CARNIVAL	$329.32	$24.00	8G8NC6	JAN-03-16
OCT-22-15	$10	DISNEY HOTEL	$860.86	$78.45	1FYY9910	FEB-16-16
OCT-22-15	$10	DISNEY HOTEL	$673.94	$60.87	1FYY9925	FEB-16-16
OCT-22-15	$10	DISNEY HOTEL	$989.42	$90.55	1FYY9939	FEB-16-16

NOV-15

						November Sales
Date	PAFB	Vendor	Sales	Comm.	Conf#	Tvl Date	P.CARD
NOV-03-15	$10	ROYAL C.	$913.08	$100.48	1056698	DEC-21-15
NOV-03-15	$10	SNAP HOTEL(nexion)	$199.59	$19.95	AGREND	NOV-07-15
NOV-04-15	$10	CARNAVAL	$1,214.94	$115.20	8K8VF6	APR-08-16
NOV-04-15	$10	DISNEY HOTEL	$545.16	$49.72	1HBR2191	NOV-30-15
NOV-06-15	$10	HOLLAND A	$1,862.72	$201.28	VG6GXC	DEC-21-15
NOV-17-15	$50	DELTA	$1,184.40	N/A	EFQYJY	DEC-22-15
NOV-27-15	$10	ROYAL C.	$1,631.46	$144.28	4646188	APR-10-16	$1131.46 paid on Dec 09-15

DEC-15

		December Sales
Date	PAFB	Vendor	Sales	Comm.	Conf#	Tvl Date	P.CARD
DEC-03-15	$10	DISNEY CRUISE	$5,571.80	$618.24	26747026	FEB-13-16
DEC-04-15	$10	NEXION SNAP (national reantal car)	$387.03	$38.70	TTESWF	DEC-07-15
DEC-08-15	$10	DISNEY CRUISE	$2,632.56	$341.64	26552059	MAR-07-16
DEC-08-15	$10	DISNEY CRUISE	$3,534.12	$447.94	26754925	MAR-07-16

File details come from the government source that posted it. Updated Nov 14, 2017.