Attachment_4_Budget_Template_CPAF.xls

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Commercial Justice activity in Kosovo
Solicitation number
72016718R00014
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Budget Template

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Pre-proposal_conference__Q&A_transcript_SOL_72016718R00014.pdf PDF
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Part_One_Audio_Recording_Pre-proposal_Conference_Presentation.mp3 MP3 file
Part_Two_Audio_Recording_Pre-proposal_conference_Q&A_Session.mp3 MP3 file
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Attachment_1_Award_Fee_Plan_Commercial_Justice.pdf PDF
Attachment_5_IEE__DCN_2018_KOS_036_RCE_Commercial_Justice.pdf PDF
Attachment_2_Past_Performance_Information_Sheet.xlsx XLSX spreadsheet
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SUMMARY

Attachment 4
Mandatory Budget FormatBUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
Please provide the summary information requested for each year.
All amounts in US $.
ITEMYear 1Year 2Year 3Year 4Year 5Total
LABOR
FRINGE BENEFITS
ALLOWANCES
TRAVEL
EQUIPMENT
SUPPLIES
OTHER DIRECT COSTS (Include subcontracts here)
INDIRECT COSTS
Base Fee
TOTAL ESTIMATED COSTS PLUS BASE FEE
Award Fee Pool

DETAIL Prime

Mandatory Budget Format
Please provide dtailed information requested for each year and the totals.
All amounts in US $.
Year 1Year 2Year 3Year 4Year 5
ITEMRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotalTotal
LABOR (rate; level of effort; total)
Direct Long Term Labor
Direct Short Term Labor
Local Staff
Home Office
FRINGE
ALLOWANCES
TRAVEL
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE etc.
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
Consultants (if any)
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
Base Fee
TOTAL ESTIMATED COSTS PLUS BASE FEE
Award Fee Pool

DETAIL Subcontractors

Mandatory Budget Format
Please provide detailed information requested for each year and the totals.
All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed.
Type of Subcontract:
Year 1Year 2Year 3Year 4Year 5
ITEMRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotalTotal
LABOR (rate; level of effort; total)
Direct Long Term Labor
Direct Short Term Labor
Local Staff
Home Office
FRINGE
ALLOWANCES
TRAVEL
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE &c
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
Consultants (if any)
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
FEE (If Any)
TOTAL ESTIMATED COSTS

Proposed Award Fee Allocation

Mandatory Budget Format
Please provide Award Fee allocation requested for each year and the totals.
All amounts in US $.
Estimated Percentage of Award Fee AvailableEstimated Amount of Award Fee Available
Period of PerformanceEvaluation Period
(Start/End date)
First Evaluation Period (First Six Months Year 1)/2019 - /2020TBDTBD
Second Evaluation Period (Second Six Months Year 1)/2019 - /2020TBDTBD
Third Evaluation Period (Year 2)/2020- /2021TBDTBD
Fourth Evaluation Period (Year 3)/2021 - /2022TBDTBD
Fifth Evaluation Period (Year 4)/2022 - /2023TBDTBD
Sixth Evaluation Period (Year 5)/2023 - /2024TBDTBD
Maximum Award Fee Available100%TBD

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