Attachment 4 Budget Template CPFF (1).xls
XLS spreadsheet 46 KB Posted
- Solicitation number
- 72016720R00005
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| Attachment 5 - Initial Environmental Examination DCN 2020-KOS-019.pdf | ||
| Attachment 2 Award Fee Plan updated.docx | DOCX document | |
| Attachment 3 Past Performance Information Sheet (2).xlsx | XLSX spreadsheet | |
| 72016720R00005- 01.pdf | ||
| Attachment 4 Budget Template CPFF.xls | XLS spreadsheet | |
| Attachment 5 IEE.pdf | ||
| SOL72016720R00005.pdf | ||
| Attachment 3 Past Performance Information Sheet.xlsx | XLSX spreadsheet | |
| Attachment 2 Award Fee Plan.docx | DOCX document |
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Text version
SUMMARY
| ATTACHMENT 4 BUDGET TEMPLATE_CPFF | ||||||
| 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 |
| LABOR | ||||||
| FRINGE BENEFITS | ||||||
| ALLOWANCES | ||||||
| TRAVEL | ||||||
| EQUIPMENT | ||||||
| SUPPLIES AND OTHER DIRECT COSTS | ||||||
| SUBCONTRACTS | ||||||
| SUB-GRANTS (Grants under Contract Program - delete if not proposed) | ||||||
| PROCUREMENTS | ||||||
| INDIRECT COSTS | ||||||
| FIXED FEE | ||||||
| AWARD FEE | ||||||
| TOTAL ESTIMATED COSTS |
DETAIL Prime
| Mandatory Budget Format | ||||||||||||||||
| Please provide the information requested for each year and the totals. | ||||||||||||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||||||||||||
| 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 |
| LABOR (rate; level of effort; total) | ||||||||||||||||
| Direct Long Term Labor | ||||||||||||||||
| Direct Short Term Labor | ||||||||||||||||
| Local Staff | ||||||||||||||||
| Home Office | ||||||||||||||||
| FRINGE | ||||||||||||||||
| ALLOWANCES | ||||||||||||||||
| TRAVEL | ||||||||||||||||
| Assignment to Post | ||||||||||||||||
| International Travel | ||||||||||||||||
| Local Travel | ||||||||||||||||
| Per Diem | ||||||||||||||||
| Transportation of HHE | ||||||||||||||||
| EQUIPMENT | ||||||||||||||||
| Expendable Equipment | ||||||||||||||||
| Vehicles & Non Expendable Equipment | ||||||||||||||||
| SUPPLIES AND OTHER DIRECT COSTS | ||||||||||||||||
| SUB-GRANTS (Grants under Contract Program - delete if not proposed) | ||||||||||||||||
| SUBCONTRACTS | ||||||||||||||||
| Subcontracts (if any) | ||||||||||||||||
| Consultants (if any) | ||||||||||||||||
| INDIRECT COSTS | ||||||||||||||||
| Overhead | ||||||||||||||||
| G & A | ||||||||||||||||
| Other Indirect Costs | ||||||||||||||||
| FIXED FEE | ||||||||||||||||
| AWARD FEE | ||||||||||||||||
| TOTAL ESTIMATED COSTS |
DETAIL Subcontractor 1
| Mandatory Budget Format | ||||||||||||||||
| Please provide the 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 |
| LABOR (rate; level of effort; total) | ||||||||||||||||
| Direct Long Term Labor | ||||||||||||||||
| Direct Short Term Labor | ||||||||||||||||
| Local Staff | ||||||||||||||||
| Home Office | ||||||||||||||||
| FRINGE | ||||||||||||||||
| ALLOWANCES | ||||||||||||||||
| TRAVEL | ||||||||||||||||
| Assignment to Post | ||||||||||||||||
| International Travel | ||||||||||||||||
| Local Travel | ||||||||||||||||
| Per Diem | ||||||||||||||||
| Transportation of HHE | ||||||||||||||||
| EQUIPMENT | ||||||||||||||||
| Expendable Equipment | ||||||||||||||||
| Vehicles & Non Expendable Equipment | ||||||||||||||||
| SUPPLIES AND OTHER DIRECT COSTS | ||||||||||||||||
| INDIRECT COSTS | ||||||||||||||||
| Overhead | ||||||||||||||||
| G & A | ||||||||||||||||
| Other Indirect Costs | ||||||||||||||||
| FIXED FEE (If Any) | ||||||||||||||||
| TOTAL ESTIMATED COSTS |
Fixed Fee Schedule
| FIXED FEE SCHEDULE | |
| Y1 | Q1 |
| Q2 | |
| Q3 | |
| Q4 | |
| Y2 | Q1 |
| Q2 | |
| Q3 | |
| Q4 | |
| Y3 | Q1 |
| Q2 | |
| Q3 | |
| Q4 | |
| Y4 | Q1 |
| Q2 | |
| Q3 | |
| Q4 | |
| Y5 | Q1 |
| Q2 | |
| Q3 | |
| Q4 | |
| TOTAL FEE (USD) | |
| *Q=Three month increments |
File details come from the government source that posted it. Updated .