CompanyName_W9124J-17-R-0015_Dallas_Pricing_Attachment_1.xlsx

XLSX spreadsheet 12 KB Posted Jan 12, 2017

Attached to: Yellow Ribbon - Dallas
Solicitation number: W9124J-17-R-0015
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston

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W9124J-17-R-0015 Dallas Pricing Attachment 1

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File	Type	Posted
W9124J-17-R-0015_QandA_YB_Dallas_20Jan2017.pdf	PDF	Jan 20, 2017
W9124J-17-R-0015-0002_Solicitation_QandA_20Jan2017.pdf	PDF	Jan 20, 2017
W9124J-17-R-Dallas-0002_Yellow_Ribbon_Dallas_QandA.pdf	PDF	Jan 20, 2017
W9124J-17-R-0015-0001_Ammendment_0001_Yellow_Ribbon_Dallas.pdf	PDF	Jan 18, 2017
Solicitation_W9124J-17-R-0015_Yellow_Ribbon_Dallas_12Jan2017.pdf	PDF	Jan 12, 2017

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CLINS Detail

YEAR 1
CLIN #	Description	Qty	Unit Price	Total
1	Participants Sleeping Rooms	2400
2	Staff Rooms	510
3	Extende Rooms	30
4	Admin/Ops/Staff/Boardroom	39
5	Community Partner Areas	12
6	General Session	6
7	Breakout Rooms	51
8	Special Appointment Rooms	18
9	Childcare	60
10	A/V Equipment & Tech	3
11	Meal Room	3
12	Breakfast	4800
13	Lunch	4320
14	Dinner	1800
15	Parking (2 nights)	1050
16	Shuttle Service	1050
17	Admin Expenses	3
18	CMR	1
			TOTAL	$0.00
Year 2
CLIN #	Description	Qty	Unit Price	Total
1	Participants Sleeping Rooms	2400
2	Staff Rooms	510
3	Extende Rooms	30
4	Admin/Ops/Staff/Boardroom	39
5	Community Partner Areas	12
6	General Session	6
7	Breakout Rooms	51
8	Special Appointment Rooms	18
9	Childcare	60
10	A/V Equipment & Tech	3
11	Meal Room	3
12	Breakfast	4800
13	Lunch	4320
14	Dinner	1800
15	Parking (2 nights)	1050
16	Shuttle Service	1050
17	Admin Expenses	3
18	CMR	1
			TOTAL	$0.00
Year 3
CLIN #	Description	Qty	Unit Price	Total
1	Participants Sleeping Rooms	2400
2	Staff Rooms	510
3	Extende Rooms	30
4	Admin/Ops/Staff/Boardroom	39
5	Community Partner Areas	12
6	General Session	6
7	Breakout Rooms	51
8	Special Appointment Rooms	18
9	Childcare	60
10	A/V Equipment & Tech	3
11	Meal Room	3
12	Breakfast	4800
13	Lunch	4320
14	Dinner	1800
15	Parking (2 nights)	1050
16	Shuttle Service	1050
17	Admin Expenses	3
18	CMR	1
			TOTAL	$0.00
Year 4
CLIN #	Description	Qty	Unit Price	Total
1	Participants Sleeping Rooms	2400
2	Staff Rooms	510
3	Extende Rooms	30
4	Admin/Ops/Staff/Boardroom	39
5	Community Partner Areas	12
6	General Session	6
7	Breakout Rooms	51
8	Special Appointment Rooms	18
9	Childcare	60
10	A/V Equipment & Tech	3
11	Meal Room	3
12	Breakfast	4800
13	Lunch	4320
14	Dinner	1800
15	Parking (2 nights)	1050
16	Shuttle Service	1050
17	Admin Expenses	3
18	CMR	1
			TOTAL	$0.00
Year 5
CLIN #	Description	Qty	Unit Price	Total
1	Participants Sleeping Rooms	2400
2	Staff Rooms	510
3	Extende Rooms	30
4	Admin/Ops/Staff/Boardroom	39
5	Community Partner Areas	12
6	General Session	6
7	Breakout Rooms	51
8	Special Appointment Rooms	18
9	Childcare	60
10	A/V Equipment & Tech	3
11	Meal Room	3
12	Breakfast	4800
13	Lunch	4320
14	Dinner	1800
15	Parking (2 nights)	1050
16	Shuttle Service	1050
17	Admin Expenses	3
18	CMR	1
			TOTAL	$0.00
	Five Year Ordering Period Total:			$0.00

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