Attachment 5_Budget Template.xls
XLS spreadsheet 49 KB Posted
- Attached to
- The Justice Activity in Kosovo Federal contract opportunity
- Solicitation number
- 72016720R00004
About this file
This solicitation requests proposals for the Justice Activity in Kosovo program. USAID/Kosovo intends to award a hybrid contract for an estimated five-year period to implement activities that support rule of law and judicial reform in Kosovo. Eligible organizations include local Kosovar firms, small businesses, veteran-owned businesses, and women-owned businesses. Questions regarding the solicitation must be submitted by the specified date. Proposals are due on the date listed and must conform to the requirements in the solicitation. The estimated period of performance is from the award date through 2024. The principal place of performance is Kosovo.
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Text version
SUMMARY
| Attachment 4 | ||||||||
| Mandatory Budget Format | BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS | |||||||
| Please provide the summary information requested for each year. | ||||||||
| All amounts in US $. | ||||||||
| ITEM | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | CLIN 0001 | CLIN 0002 |
| LABOR | ||||||||
| FRINGE BENEFITS | ||||||||
| ALLOWANCES | ||||||||
| TRAVEL | ||||||||
| EQUIPMENT | ||||||||
| SUPPLIES | ||||||||
| OTHER DIRECT COSTS (Include subcontracts here) | ||||||||
| INDIRECT COSTS | ||||||||
| Fixed Fee | ||||||||
| TOTAL ESTIMATED COSTS PLUS FIXED 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 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total | CLIN 0001 | CLIN 0002 |
| 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 | ||||||||||||||||||
| Fixed Fee | ||||||||||||||||||
| TOTAL ESTIMATED COSTS PLUS FIXED 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 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total | CLIN 001 | CLIN 002 |
| 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 period and the totals. | |||
| All amounts in US $. | |||
| Estimated Percentage of Award Fee Available | Estimated Amount of Award Fee Available | ||
| Period of Performance | Evaluation Period | ||
| (Start/End date) | |||
| First Evaluation Period (End ofYear 2) | /2020 - /2022 | TBD | TBD |
| Second Evaluation Period (End ofYear 4) | /2022 - /2024 | TBD | TBD |
| Maximum Award Fee Available | 100% | TBD |
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