W911SA23Q3111 Attachment 1 - Price Schedule - CUI.xlsx

XLSX spreadsheet 39 KB Posted

Attached to
Yellow Ribbon Reintegration Program (YRRP) Services Event - Orlando, FL Federal contract opportunity
Solicitation number
W911SA23Q3111
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy

About this file

This document contains a price schedule attachment for solicitation number W911SA23Q3111 to provide Yellow Ribbon Reintegration Program event services in Orlando, Florida. The price schedule lists 12 contract line item numbers for services including sleeping rooms, general session and breakout rooms, parking, and meals. Pricing is to be provided on a per unit basis for estimated quantities of rooms, attendees, and services covering the period from September 6-11, 2023. Instructions specify using two decimal places for pricing and filling in only the highlighted cells, with total pricing automatically calculating. Costs for sleeping rooms and meals cannot exceed applicable government per diem rates for the local area. The total proposed price as of the date of the document is $4,600 for parking under CLIN 0008.

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Other files for this federal contract opportunity

Other files attached to Yellow Ribbon Reintegration Program (YRRP) Services Event - Orlando, FL, newest first.
File Type Posted
W911SA23Q3111 Attachment 1 - Price Schedule REV- CUI.xlsx XLSX spreadsheet
W911SA23Q3111 Amendment 2 (f) 20230817.pdf PDF
W911SA23Q3111 Amendment 1 (f) 20230810.pdf PDF
W911SA23Q3111 Solicitation.pdf PDF
W911SA23Q3111 Attachment 2 - AT OPSEC.pdf PDF

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Price Schedule

Yellow Ribbon Reintegration Program (YRRP) Event Services Orlando, FL
Solicitation Number: W911SA23Q3111
CLINEstimated Number of RoomsNumber of daysEstimated QuanityUnit of IssueUnit PriceTotalINSTRUCTIONS:
CLIN 0001 Sleeping Rooms*$ - 0**ONLY USE 2 DECIMAL PLACES IN PRICING
Advance Team15575Each$ - 0
Support Staff30390Each$ - 0**FILL IN BLUE SHADED CELLS ONLY!
Attendees4002800Each$ - 0**GREEN SHADED CELLS CALCULATE AUTOMATICALLY. TRANSFER DOLLAR VALUES IN GREEN SHADED CELLS TO THE CORRESPONDING CLIN ON THE SF1449.
Weather related extended stay - Sunday only50150Each$ - 0
CLIN 0002 General Session Room1Each$ - 0
CLIN 0003 Breakout Rooms10Each$ - 0
CLIN 0004 Parlor Rooms8Each$ - 0
CLIN 0005 Community Partners Room1Each$ - 0
CLIN 0006 Staff Operations Room1Each$ - 0
CLIN 0007 Logistics/Storage Room1Each$ - 0
CLIN 0008 Parking**1Job$ 4,600.00
(Parking price break out - Per Space Per Day)1SpaceThis information is not calculated in the total values it is for Evaluation purposes only
CLIN 0009 Breakfast***800Each$ - 0
CLIN 0010 Lunch***800Each$ - 0
CLIN 0011 Dinner***800Each$ - 0
CLIN 0012 Transportation (Round Trip)400Each$ - 0
9/6/23 - 9/11/23 TOTAL$ 4,600.00
* - Cost shall not exceed Government per diem lodging rates for the local ZIP code when calculated on a per person basis. https://www.gsa.gov/travel/plan-book/per-diem-rates/per-diem-rates-results/?fiscal_year=2023&state=FL&perdiemSearchVO_city=Orlando&action=perdiems_report&zip
**This CLIN is a not to exceed plug number cost is a Plug number.
*** - Cost shall not exceed Government per diem food rates for the local ZIP code when calculated on a per person basis. https://www.gsa.gov/travel/plan-book/per-diem-rates/per-diem-rates-results/?fiscal_year=2023&state=FL&perdiemSearchVO_city=Orlando&action=perdiems_report&zip
CUI

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