Attachment 4 Budget template CPFF.xls
XLS spreadsheet 54 KB Posted
- Attached to
- Amendment 0002, Solicitation 72011422R0004, USAID/Georgia Resilient Communities Program Federal contract opportunity
- Solicitation number
- 72011422R00004
About this file
This document contains a budget template and information about a federal contract opportunity with USAID in Georgia. The budget template is an Excel worksheet containing annual and total costs for personnel, fringe benefits, travel and transportation, supplies, equipment, contracts, allowances, and other direct costs for a potential USAID program in Georgia. The federal contract opportunity is a solicitation from USAID to strengthen the resilience of at-risk Georgian communities through increased socioeconomic engagement within and between target communities. The program aims to support inclusive and private sector-led socioeconomic development, market systems linked to regional and national markets, and improved employment opportunities for women and youth. This will strengthen communities' ability to counter threats to their economic well-being.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 002 Attachment 1 Signed bp MOU.pdf | ||
| Amendment 002 Attachment 2 Signed Adjara Group MOU.pdf | ||
| Sol 72011422R00004 Amendment 002.pdf | ||
| Amendment 0001 Revised Sol_72011422R00004.pdf | ||
| Amendment 0001 Attachment 2 Selected Settlements_with communities_Landscape.jpg | JPG image | |
| Amendment 0001 Attachment 1 Questions and Answers.pdf | ||
| Attachment 5 Local Compensation Plan Summary.pdf | ||
| Attachment 2 Disclosure of Lobbying Activities OMB 0348-0046.pdf | ||
| Attachment 1 DCN 2022GEO001 IEE.pdf | ||
| Attachment 3- PAST PERFORMANCE MATRIX.xlsx | XLSX spreadsheet | |
| Sol_72011422R00004.pdf |
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Text version
Sheet1
| Year 1 (Mar 1, 2008 - Feb. 28, 2009) | YEAR 1 | YEAR 2 | TOTAL | |||||||||
| NO. | POSITION | Unit | Rates | Units | Dollars | DRI Cost Share | Units | Dollars | DRI Cost Share | Units | Dollars | |
| 1.0 | PERSONNEL | |||||||||||
| Home Office | ||||||||||||
| 1.01 | Daily | - 0 | - 0 | - 0 | - 0 | |||||||
| 1.02 | Daily | - 0 | - 0 | - 0 | - 0 | |||||||
| Rapid Start Team | - 0 | - 0 | - 0 | - 0 | ||||||||
| Short Term Technical Assistance | ||||||||||||
| 1.03 | Daily | - 0 | - 0 | - 0 | - 0 | |||||||
| Total Home Office Staff - International | - 0 | - 0 | - 0 | - 0 | ||||||||
| Field Office - Expatriates | ||||||||||||
| 1.04 | Daily | - 0 | - 0 | - 0 | - 0 | |||||||
| Total EXPAT | - 0 | - 0 | - 0 | - 0 | ||||||||
| Cooperating Country Nationals | ||||||||||||
| 1.05 | Daily | - 0 | - 0 | - 0 | - 0 | |||||||
| 1.06 | Daily | - 0 | - 0 | - 0 | - 0 | |||||||
| 1.07 | Daily | - 0 | - 0 | - 0 | - 0 | |||||||
| 1.08 | Daily | - 0 | - 0 | - 0 | - 0 | |||||||
| 1.09 | Daily | - 0 | - 0 | - 0 | - 0 | |||||||
| Total CCN - International | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||
| TOTAL PERSONNEL | - 0 | - | - 0 | - | - 0 | - 0 | ||||||
| 2.0 | FRINGE | |||||||||||
| 2.01 | Base | - | - | - 0 | ||||||||
| 2.02 | Base | - | - | - 0 | ||||||||
| 2.03 | Base | - | - | - 0 | ||||||||
| TOTAL FRINGE | - | - | - 0 | |||||||||
| 3.0 | TRAVEL & TRANSPORTATION | |||||||||||
| Home Office - STTA Travel | ||||||||||||
| 3.01 | Round Trip | - 0 | - 0 | |||||||||
| 3.02 | Per Trip | - 0 | - 0 | |||||||||
| Consultant | ||||||||||||
| 3.3 | Daily | - 0 | - 0 | |||||||||
| 3.31 | Daily | - 0 | - 0 | |||||||||
| Expatriate | ||||||||||||
| 3.32 | One Way | - 0 | - 0 | |||||||||
| 3.33 | One Way | - 0 | - 0 | |||||||||
| 3.34 | Trip | - 0 | - 0 | |||||||||
| Local Travel | ||||||||||||
| 3.35 | Monthly | - 0 | - 0 | |||||||||
| TOTAL TRAVEL AND TRANSPORTATION | - 0 | |||||||||||
| 4.0 | SUPPLIES | |||||||||||
| 4.01 | Monthly | - 0 | - 0 | |||||||||
| 4.02 | Monthly | - 0 | - 0 | |||||||||
| TOTAL SUPPLIES | - 0 | |||||||||||
| 5.0 | EQUIPMENT | |||||||||||
| 5.01 | Annual | - 0 | - 0 | |||||||||
| 5.02 | Annual | - 0 | - 0 | |||||||||
| 5.03 | Annual | - 0 | - 0 | |||||||||
| 5.04 | Annual | - 0 | - 0 | |||||||||
| 5.05 | Annual | - 0 | - 0 | |||||||||
| TOTAL EQUIPMENT | - 0 | |||||||||||
| 6.0 | CONTRACTS | |||||||||||
| 6.01 | Annual | - 0 | ||||||||||
| 6.02 | 0 | Annual | - 0 | - 0 | ||||||||
| 6.03 | Annual | - 0 | - 0 | |||||||||
| TOTAL CONTRACTS | - 0 | |||||||||||
| 7.0 | ALLOWANCES | |||||||||||
| 7.01 | Monthly | - 0 | ||||||||||
| 7.01 | Monthly | - 0 | - 0 | |||||||||
| 7.02 | Base | - 0 | - 0 | |||||||||
| TOTAL ALLOWANCES | - 0 | |||||||||||
| 8.0 | OTHER DIRECT COSTS | |||||||||||
| Home Office | ||||||||||||
| 8.01 | Monthly | - 0 | - 0 | |||||||||
| 8.02 | Monthly | - 0 | - 0 | |||||||||
| 8.03 | Monthly | - 0 | - 0 | |||||||||
| Field Office | ||||||||||||
| 8.04 | Monthly | - 0 | - 0 | |||||||||
| 8.05 | Monthly | - 0 | - 0 | |||||||||
| 8.06 | Monthly | - 0 | - 0 | |||||||||
| 8.07 | Monthly | - 0 | - 0 | |||||||||
| Activities | ||||||||||||
| 8.08 | Each | - 0 | - 0 | |||||||||
| 8.09 | Each | - 0 | - 0 | |||||||||
| 8.10 | Each | - 0 | - 0 | |||||||||
| 8.11 | Each | - 0 | - 0 | |||||||||
| 8.12 | Each | - 0 | - 0 | |||||||||
| Consultants | ||||||||||||
| 8.13 | Daily | - 0 | - 0 | |||||||||
| 8.14 | Daily | - 0 | - 0 | |||||||||
| 8.15 | Daily | - 0 | - 0 | |||||||||
| TOTAL OTHER DIRECT COSTS | - 0 | |||||||||||
| 9.0 | SUBGRANTS | |||||||||||
| 9.01 | Subgrants | Daily | - 0 | - 0 | ||||||||
| TOTAL SUBGRANTS | - 0 | |||||||||||
| TOTAL DIRECT COSTS | - 0 | |||||||||||
| 10.0 | INDIRECT CHARGES | |||||||||||
| 10.01 | Base | - 0 | ||||||||||
| 10.02 | Base | - 0 | ||||||||||
| 10.03 | Base | - 0 | ||||||||||
| TOTAL INDIRECT CHARGES | - 0 | |||||||||||
| TOTAL COSTS | - 0 | |||||||||||
| 11.0 | FIXED FEE | - | - 0 | |||||||||
| TOTAL FIXED FEE | - | - 0 | ||||||||||
| TOTAL ESTIMATED COST PLUS FIXED FEE (U.S. DOLLARS) | $ - 0 | $ - 0 |
Sheet2
Sheet3
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