B08_Attachment 0003 - Lodging Roster 05 Mar 2025.xlsx
XLSX spreadsheet 38 KB Posted
- Attached to
- Lodging in Kind
- Solicitation number
- W912CN-25-Q-ME04
About this file
This is a lodging roster spreadsheet detailing room assignments and costs for military personnel staying in Honolulu from March 5-13, 2025 (with one exception staying March 6-14). The roster shows 46 soldiers paired into 23 double rooms and 1 single room, for a total of 193 room nights at a per diem rate of $202.00 per night. The total cost for all rooms is $38,986.00. The document includes GFEBS (General Fund Enterprise Business System) information templates for processing the lodging-in-kind payment, though these sections are mostly unpopulated.
The associated solicitation W912CN-25-Q-ME04, issued by the Department of the Army Materiel Command Army Contracting Command, seeks to procure this lodging requirement of 23 double rooms and 1 single room in Honolulu. The lodging period spans March 5-14, 2025, matching the dates and room configurations detailed in the roster.
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Text version
HHC, 303d
| LODGING ROSTER | |||||||||||
| 1 - Soldier Name Requesting the Room | Arrival Date | Depature Date | No. Nights | Mileage (Home to Unit) | 2 - Soldier Name Requesting the Room | Arrival Date | Depature Date | No. Nights | Total Nights | Per Diem Rate | Total Room Cost |
| Nowicki, Justin T | 3/5/25 | 3/13/25 | 8 | Rodriguez, Ryan | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| SCHNEIDER, LINDSAY | 3/5/25 | 3/13/25 | 8 | EAGER AMANDA R | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| Dennison, Jarrod | 3/5/25 | 3/13/25 | 8 | Abaya, Kaneala | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| General, Eddie | 3/5/25 | 3/13/25 | 8 | Miller, Andrew | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| CHEN, HANZAO | 3/5/25 | 3/13/25 | 8 | TRINIDAD, ALEKVINCEJEO | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| Reyes, Jason | 3/5/25 | 3/13/25 | 8 | Cherina, Raj | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| Lord, Steven | 3/5/25 | 3/13/25 | 8 | Chan, Richlin | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| Luu, Jasmine | 3/5/25 | 3/13/25 | 8 | Crosby, Rachel | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| Ioane, James | 3/5/25 | 3/13/25 | 8 | Lovell, Kekoa | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| Randles, Kenneth | 3/5/25 | 3/13/25 | 8 | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | ||
| Lind, Robert | 3/5/25 | 3/13/25 | 8 | NOKAKA, DYLAN | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| Hodgkinson, Jason E | 3/5/25 | 3/13/25 | 8 | DUENAS, CHRISTOPHER | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| MCADAM DEVIN MICHAEL | 3/5/25 | 3/13/25 | 8 | MONTANO, FRANCISCO | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| CASTAGNA, VANESSA | 3/5/25 | 3/13/25 | 8 | JARQUIO MENDOZA, ASHLEY | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| Heintzelman, Joselyn | 3/5/25 | 3/13/25 | 8 | Clem, Jacqueline | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| Chambers, Keli | 3/5/25 | 3/13/25 | 8 | Trevino, Jade | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| Banks, Betty | 3/5/25 | 3/13/25 | 8 | MILES KAILI JIHAE | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| Martinez, Luis | 3/5/25 | 3/13/25 | 8 | Hoops, Michael | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| AYALA, STEPHEN | 3/5/25 | 3/13/25 | 8 | TAUPAU, FAAMAI | 3/6/25 | 3/14/25 | 8 | 9 | $202.00 | $ 1,818.00 | |
| LIZAMA JOHN REYES | 3/5/25 | 3/13/25 | 8 | Doan, Lam | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| SIMMONS, RUSSELL | 3/5/25 | 3/13/25 | 8 | Martinez, Edward | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| Johnston, Christopher | 3/5/25 | 3/13/25 | 8 | Ayers, Robert | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| FONTANILLA, KOLBE | 3/5/25 | 3/13/25 | 8 | Hasenbank, Christopher | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| KRATZ, ELAINE | 3/5/25 | 3/13/25 | 8 | Lute, Danica | 3/5/25 | 3/13/25 | 8 | 8 | $202.00 | $ 1,616.00 | |
| TOTAL | 193 | $202.00 | $ 38,986.00 |
G8 GFEBS PR
GFEBS PR TEMPLATE FOR LODGING-IN-KIND
GFEBS PR TEMPLATE Control No.
Doyle, Christopher Mr CIV USA AMC: Doyle, Christopher Mr CIV USA AMC:
Assigned by contracting. Fiscal year and number of document (EX: 20-01)
| TO: | RCO-Hawaii |
| THRU: | POC: 9TH MSC MAJ PLAKE |
| PART 1 - REQUIRING ACTIVITY INFORMATION |
| Organization Name |
| Organization DODAAC |
| Organization POC |
| Email Address POC |
| Phone/Fax Number POC |
| PART 2 - GPC CARDHOLDER INFORMATION |
| Cardholder Name |
| Cardholder Email Address |
| Cardholder Phone/Fax Number |
| PART 3 - LIK ACCOUNT INFORMATION |
| Account Number: |
| Account Name : |
| PART 4 - LOCAL PURCHASE AUTHORITY |
| AR 25-1 |
| PART 5 - FUNDING AUTHORIZATION | |
| WBS: | FUNCTIONAL AREA: |
| FUND: | FUND CENTER: |
PART 6 - DESCRIPTION OF SERVICE/SUPPLIES TO BE PROCURED (INCLUDE short description, quantity, unit price and total amount
| Short Description | Quantity | Unit Price | Total Amount | |
| Lodging-in-Kind Room: | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Taxes percentage |
| Total |
GFEBS PR
| 9TH MSC (7QSAA) GFEBS PR | ||
| Sum of Total Nights | Max of Per Diem Rate | Sum of Total Room Cost |
| 13 | $ 177.00 | $ 2,301.00 |
| Row Labels | Count of Total Nights | |
| DOUBLE | 4 | |
| SINGLE | 1 | |
| Grand Total | 5 |
Hotel Information Unit Hotel Hotel Address Parking Amount
1st Solder/Room Occupant 2nd Solder/Room Occupant
File details come from the government source that posted it. Updated .