J.4 Budget Template- UPDATED.xlsx

XLSX spreadsheet 61 KB Posted May 25, 2022

Attached to: AMENDMENT 1- Prevention of Malaria through Vector Control Federal contract opportunity
Solicitation number: 7200AA22R00061
Issued by: US Agency for International Development Bureau for Management

About this file

Written by GovTribe AI · Dec 27, 2023

This budget template and related solicitation provide details for a five-year federal contract to support malaria prevention programs. The template outlines a $107.25 million budget with $21.45 million allocated annually to "Other Direct Costs" including insecticides for medium, large, and extra-large malaria prevention programs. The related solicitation seeks proposals to support the President's Malaria Initiative and USAID malaria programs through technical services for vector control prevention. Offerors should submit proposals in response to solicitation number 7200AA22R00061 by the unspecified deadline. The award will be issued by the US Agency for International Development Bureau for Management to provide vector control services over five years.

View the file

Other files for this federal contract opportunity

Other files attached to AMENDMENT 1- Prevention of Malaria through Vector Control, newest first.
File	Type	Posted
J.8 Illustrative Country List.pdf	PDF	May 25, 2022
7200AA22R00061 AMENDMENT 1.pdf	PDF	May 25, 2022
7200AA22R00061 SF-30 Amendment 1.pdf	PDF	May 25, 2022
7200AA22R00061 Responses to Questions.pdf	PDF	May 25, 2022
J.7 Disclosure of Lobbying Activities Form.pdf	PDF	May 9, 2022
J.4 Budget Template.xlsx	XLSX spreadsheet	May 9, 2022
7200AA22R00061.pdf	PDF	May 9, 2022
J.2 IEE.pdf	PDF	May 9, 2022
J.3 Past Performance Information Form.pdf	PDF	May 9, 2022

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Budget Summary

BUDGET SUMMARY

Program Office:

Country/Region:

Program Name:

Program Dates:

Cost Category		Year 1	Year 2	Year 3	Year 4	Year 5	Total All Years
a.	Personnel	- 0	- 0	- 0	- 0	- 0	- 0
b.	Fringe Benefits	- 0	- 0	- 0	- 0	- 0	- 0
c.	Allowances	- 0	- 0	- 0	- 0	- 0
d.	Travel	- 0	- 0	- 0	- 0	- 0	- 0
e.	Equipment	- 0	- 0	- 0	- 0	- 0	- 0
f.	Supplies	- 0	- 0	- 0	- 0	- 0	- 0
g.	Contractual	- 0	- 0	- 0	- 0	- 0	- 0
h.	Other Direct Costs	21,450,000	21,450,000	21,450,000	21,450,000	21,450,000	107,250,000
i.	Total Direct Charges	21,450,000	21,450,000	21,450,000	21,450,000	21,450,000	107,250,000
j.	Indirect Charges	- 0	- 0	- 0	- 0	- 0	- 0
k.	Fee-Profit	- 0	- 0	- 0	- 0	- 0	- 0
l.	TOTALS	21,450,000	21,450,000	21,450,000	21,450,000	21,450,000	107,250,000

CLIN BUDGET
Line Item #	Description	Total
0001	Direct Costs	$ 107,250,000
0002	Indirect Costs	$ - 0
Total Estimated Cost		$ 107,250,000
0003	Fixed Fee	$ - 0
Total Estimated Cost-Plus-Fixed-Fee		$ 107,250,000

Prime Detail Budget

Company Name

Solicitation #7200AA22R00061

(Offerors should adjust formulas as needed)

BASE PERIOD

Year 1

Year 2

Year 3

Year 4

Year 5

Total

Description

Obj.

Out

Come

Unit

No. of Units

Unit Cost (USD)

Year 1 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 2 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 3 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 4 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 5 Estimate

PERSONNEL

1. Key Personnel
	[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

2. Non Key Personnel
	[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL PERSONNEL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

FRINGE BENEFITS

Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
[add lines as necessary]

TOTAL FRINGE BENEFITS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

ALLOWANCES

[add lines as necessary] $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL ALLOWANCES $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TRAVEL

	[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

EQUIPMENT

[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL EQUIPMENT $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

SUPPLIES

[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL SUPPLIES $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CONTRACTUAL

CONSULTANTS
	[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL CONSULTANTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

SUBCONTRACTS
	[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL SUBCONTRACTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL CONTRACTUAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS

INSECTICIDES
	Medium Programs	12	$ 600,000	$ 7,200,000	12	$ 600,000	$ 7,200,000	12	$ 600,000	$ 7,200,000	12	$ 600,000	$ 7,200,000	12	$ 600,000	$ 7,200,000	$ 36,000,000
	Large Programs	5	$ 850,000	$ 4,250,000	5	$ 850,000	$ 4,250,000	5	$ 850,000	$ 4,250,000	5	$ 850,000	$ 4,250,000	5	$ 850,000	$ 4,250,000	$ 21,250,000
	Extra Large Programs	5	$ 2,000,000	$ 10,000,000	5	$ 2,000,000	$ 10,000,000	5	$ 2,000,000	$ 10,000,000	5	$ 2,000,000	$ 10,000,000	5	$ 2,000,000	$ 10,000,000	$ 50,000,000
				$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0
	[add lines as necessary]			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0
				$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0
				$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0
				$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0
				$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0

TOTAL OTHER COSTS $ 21,450,000 $ 21,450,000 $ 21,450,000 $ 21,450,000 $ 21,450,000 $ 107,250,000

DIRECT COSTS $ 21,450,000 $ 21,450,000 $ 21,450,000 $ 21,450,000 $ 21,450,000 $ 107,250,000

INDIRECT COSTS

$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL INDIRECT COSTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

BASE FIXED FEE-PROFIT Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL COSTS $ 21,450,000 $ 21,450,000 $ 21,450,000 $ 21,450,000 $ 21,450,000 $ 107,250,000

Subcontractor Detail Budget

Company Name

Solicitation #7200AA22R00061

(Offerors should adjust formulas as needed)

BASE PERIOD

Year 1

Year 2

Year 3

Year 4

Year 5

Total

Description

Obj.

Out

Come

Unit

No. of Units

Unit Cost (USD)

Year 1 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 2 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 3 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 4 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 5 Estimate

PERSONNEL

1. Key Personnel
	[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

2. Non Key Personnel
	[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL PERSONNEL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

FRINGE BENEFITS

Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
[add lines as necessary]

TOTAL FRINGE BENEFITS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

ALLOWANCES

[add lines as necessary] $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL ALLOWANCES $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TRAVEL

	[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL TRAVEL		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

EQUIPMENT

[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL EQUIPMENT $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

SUPPLIES

[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL SUPPLIES $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CONTRACTUAL

CONSULTANTS
	[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL CONSULTANTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

SUBCONTRACTS
	[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL SUBCONTRACTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL CONTRACTUAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS

[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL OTHER COSTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

DIRECT COSTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

INDIRECT COSTS

$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL INDIRECT COSTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

BASE FIXED FEE-PROFIT Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL COSTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Travel Table

PER DIEM
International Per Diem		(http://aoprals.state.gov/content.asp?content_id=184&menu_id=78)
US Per Diem		(http://www.gsa.gov/portal/content/104877)
Country Name	Location Name	Lodging	Meals & Incidentals	TOTAL PER DIEM
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0

INTERNATIONAL TRAVEL
Year	Origin	Destination	# of Trips	# of Travelers per Trip	Purpose	Estimated Unit Cost - Airfare	Total Cost - Airfare	# of Days	Per Diem Rate	Total Cost - Per Diem	Total Trip Cost
1							- 0			- 0	- 0
1							- 0			- 0	- 0
1							- 0			- 0	- 0
Year 1 Sub-Total											- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
Year 2 Sub-Total											- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
Year 3 Sub-Total											- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
Year 4 Sub-Total											- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
Year 5 Sub-Total											- 0
TOTAL INTERNATIONAL TRAVEL											- 0

DOMESTIC TRAVEL
Year	Origin	Destination	# of Trips	# of Travelers per Trip	Purpose	Estimated Unit Cost - Airfare	Total Cost - Airfare	# of Days	Per Diem Rate	Total Cost - Per Diem	Total Trip Cost
1							- 0			- 0	- 0
1							- 0			- 0	- 0
1							- 0			- 0	- 0
Year 1 Sub-Total											- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
Year 2 Sub-Total											- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
Year 3 Sub-Total											- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
Year 4 Sub-Total											- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
Year 5 Sub-Total											- 0
TOTAL DOMESTIC TRAVEL											- 0

File details come from the government source that posted it. Updated May 25, 2022.