J.1 - Price Schedule – Attachment A.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- 12FPC125Q0015
About this file
This is a pricing schedule template (Attachment A) for a conference venue and services contract to support the NRCS Minnesota All-Employee Meeting. The schedule requires vendors to provide pricing for eight line items covering April 8-10, 2025, including conference setup and space (registration area, large meeting room, and breakout rooms), meals and refreshments for 350 attendees, and AV equipment.
The specific line items include Day 1 dinner, Day 2 breakfast with morning and afternoon breaks, Day 3 breakfast with morning break, conference space setup (as lump sum), and AV equipment (as lump sum). Pricing for meals and refreshments must align with GSA's FY25 per-diem rates as specified in section C.4.5.1 of the solicitation. The template includes columns for quantity, unit of issue, unit price, and extended price, with a field for total contract price at the bottom.
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Other files
| File | Type | Posted |
|---|---|---|
| Soliciatiion 12FPC125Q0015 Final.pdf |
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Pricing Sheet
| PRICING SHEET | Instructions | |||||
| April 8, 2025, through April 10, 2025 | Offeror shall complete this spreadsheet providing pricing for conference setup and space, Meals and Light refreshments/snacks, and AV Equipment. The offeror shall provide a unit price for the meals and light refreshments. Pricing for meals and light refreshments must be in accordance with section C.4.5.1. 2 GSA’s FY25 per-diem rates of the solicitation. | |||||
| Line Item | Description | Qty | Unit of Issue | Unit Price | Extended Price | |
| 0001 | Conference Setup and Space (including registration area, large meeting room, breakout meeting rooms) | 1 | LS (Lump Sum) | $ - 0 | $ - 0 | |
| 0002 | Day 1 - Dinner | 350 | Per Person | $ - 0 | $ - 0 | |
| 0003 | Day 2 - Breakfast | 350 | Per Person | $ - 0 | $ - 0 | |
| 0004 | Day 2 - AM Break Light Refreshment/Snacks | 350 | Per Person | $ - 0 | $ - 0 | |
| 0005 | Day 2 - PM Break Light Refreshment/Snacks | 350 | Per Person | $ - 0 | $ - 0 | |
| 0006 | Day 3 - Breakfast | 350 | Per Person | $ - 0 | $ - 0 | |
| 0007 | Day 3 - AM Break Light Refreshment/Snacks | 350 | Per Person | $ - 0 | $ - 0 | |
| 0008 | AV Equipment | 1 | LS Lump Sum | $ - 0 | $ - 0 | |
| TOTAL CONTRACT PRICE | $ - 0 |
File details come from the government source that posted it. Updated .