Attachment J.5 - Detailed Budget Template.xls
XLS spreadsheet 60 KB Posted
- Attached to
- Feed the Future Market Systems & Partnerships (MSP) Federal contract opportunity
- Solicitation number
- 7200AA20R00003
About this file
This document contains a budget template and details for the Feed the Future Market Systems & Partnerships solicitation. The budget template provides a format for applicants to estimate costs over five years for salaries, fringe benefits, travel, subcontracts, other direct costs, indirect costs, grants under contract, and fixed fees. It includes plug numbers for travel costs of $2.1 million and other direct costs of $5.565 million. The solicitation seeks applicants to provide evidence, capacity building, tools, technical assistance, and services to design, implement, monitor and evaluate market systems and private sector engagement activities in support of the U.S. Government's Global Food Security Strategy. The goal is to promote inclusive and resilient agricultural growth, improved food security and nutrition, and increased incomes in Feed the Future focus countries. The opportunity is issued by the U.S. Agency for International Development Bureau for Food Security.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 7200AA20R00003 MSP Amendment 2 and Technical & Cost Questions.pdf | ||
| Attachment J.1 - Market Systems & Partnerships SOO - Amendment No. 001.pdf | ||
| USAID RFP#7200AA20R00003 MSP - Amendment No. 001 Final.pdf | ||
| 7200AA20R00003 MSP Amendment and Technical & Cost Questions.pdf | ||
| Attachment J.1 - Market Systems & Partnerships SOO .pdf | ||
| Attachment J.3 - Contractor Performance Report (Short-Form).docx | DOCX document | |
| USAID RFP#7200AA20R00003 MSP .pdf | ||
| Attachment J.4 - Small Business Subcontracting Plan Template.docx | DOCX document | |
| Attachment J.2 - AID 1420-17 Form.pdf |
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Text version
SUMMARY
| ATTACHMENT J.5 BUDGET TEMPLATE PROGRAM NAME: Market Systems and Parternships (MSP) | ||||||
| Mandatory Budget Format | BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS | |||||
| Please provide the information requested for each year, the totals and a by line item explanation. | ||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||
| ITEM | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
| SALARIES & WAGES | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FRINGE BENEFITS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TRAVEL, TRANSPORTATION & PER DIEM (use plug numbers) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 2,100,000.00 |
| SUBCONTRACTS | ||||||
| OTHER DIRECT COSTS (use plug numbers) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 5,565,000.00 |
| INDIRECT COSTS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FIXED FEE (If Any) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL ESTIMATED COSTS (Excluding GUCs) | ||||||
| GRANTS UNDER CONTRACT (use plug numbers) | $ - 0 | $ - 0 | $ - 0 | $ 30,000,000.00 | ||
| FIXED FEE ON GUCS (If Any) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| TOTAL ESTIMATED COSTS PLUS FIX FEES (Including GUCS) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Plug numbers include: | ||||||
| Travel - includes per diem, international and domestic travel | ||||||
| ODCs - Equipment, Supplies and other sundry ODCs |
&R RFTOP 7200AA19R00057
Clean Cities Blue Ocean
DETAIL PRIME
| Mandatory Budget Format | Program Name: | Market Systems and Parternships (MSP) | ||||||||||||||
| Please provide the information requested for each year and the totals. | ||||||||||||||||
| All amounts in US $. This worksheet is only for the prime. For subawards/subcontracts used the next detailed worksheet. If more subawardees are proposed please insert additional worksheets as needed. | ||||||||||||||||
| Budget Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL AMOUNT | ||||||||||
| Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Subtotal | |
| SALARIES & WAGES (rate; level of effort; total) | ||||||||||||||||
| Direct Long Term Labor | ||||||||||||||||
| Direct Short Term Labor | ||||||||||||||||
| Local Staff | ||||||||||||||||
| Home Office | ||||||||||||||||
| SUBTOTAL LABOR | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||
| FRINGE BENEFITS (include allowances) | $ - 0 | |||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL FRINGE BENEFITS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||
| TRAVEL , TRANSPORATION & PER DIEM (use plug numbers) | $ 2,100,000.00 | |||||||||||||||
| SUBCONTRACTS (include consultants) | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL SUBCONTRACTS | ||||||||||||||||
| OTHER DIRECT COSTS (use plug numbers) | $ 5,565,000.00 | |||||||||||||||
| INDIRECT COSTS | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL INDIRECT COSTS | ||||||||||||||||
| TOTAL ESTIMATED COSTS (Excluding GUCS) | ||||||||||||||||
| FIXED FEE (If Any) | ||||||||||||||||
| GRANTS UNDER CONTRACT (use plug numbers) | $ 30,000,000.00 | |||||||||||||||
| FIXED FEE ON GUCS (If Any) | ||||||||||||||||
| TOTAL ESTIMATED COSTS PLUS FIX FEES (Including GUCS) | ||||||||||||||||
| Plug numbers include: | ||||||||||||||||
| Travel - includes per diem, international and domestic travel | ||||||||||||||||
| ODCs - Equipment, Supplies and other sundry ODCs |
DETAIL SUBCONTRACTOR
| Mandatory Budget Format | Program Name: | Market Systems and Parternships (MSP) | ||||||||||||||
| Please provide the information requested for each year and the totals. | ||||||||||||||||
| All amounts in US $. This worksheet is only for the prime. For subawards/subcontracts used the next detailed worksheet. If more subawardees are proposed please insert additional worksheets as needed. | ||||||||||||||||
| Type of Subcontract: | ||||||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL AMOUNT | |||||||||||
| Budget Category | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Sub-total |
| LABOR (rate; level of effort; total) | ||||||||||||||||
| Direct Long Term Labor | ||||||||||||||||
| Direct Short Term Labor | ||||||||||||||||
| Local Staff | ||||||||||||||||
| Home Office | ||||||||||||||||
| SUBTOTAL LABOR | ||||||||||||||||
| FRINGE BENEFITS | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL FRINGE BENEFITS | ||||||||||||||||
| ALLOWANCES | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL ALLOWANCES | ||||||||||||||||
| SUBCONTRACTS | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL SUBCONTRACTS | ||||||||||||||||
| INDIRECT COSTS | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL INDIRECT COSTS | ||||||||||||||||
| TOTAL ESTIMATED COSTS | ||||||||||||||||
| FIXED FEE (If Any) | ||||||||||||||||
| TOTAL ESTIMATED COSTS PLUS FIX FEES |
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