Attachment1 Budget Template.xlsx

XLSX spreadsheet 70 KB Posted Mar 8, 2024

Attached to: USAID/Serbia’s Organizational Capacity Building activity Federal contract opportunity
Solicitation number: 72016924R00002
Issued by: US Agency for International Development Serbia

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Written by GovTribe AI · Mar 8, 2024

This document includes a budget template and federal contract opportunity solicitation. The budget template provides a format for offerors to propose pricing for labor, fringe benefits, travel, subcontracts, indirect costs, and fees across objectives, interventions, and tasks on a yearly basis over five years. The federal contract opportunity solicitation is issued by USAID Serbia seeking proposals from qualified local Serbian organizations to provide organizational capacity building services for up to $80,000 over six months. Offerors must be registered in SAM and proposals must be submitted electronically by the specified closing date to the identified points of contact. The solicitation is for a single firm fixed price contract and award will be made on a best value basis considering technical approach and realism of proposed costs.

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Other files attached to USAID/Serbia’s Organizational Capacity Building activity, newest first.
File	Type	Posted
RFP_72016924R00002_Strengthening Capacity Activity CO signed.pdf	PDF	Mar 8, 2024

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DETAIL Prime Budget Format for RFP No: 72016924R00002

Please provide the information requested for each line item. Add rows as necessary.

All amounts in US $. If subcontracts are proposed please insert additional worksheets as needed.

	Unit Cost	Number of Units	Total ($)
ITEM

LABOR

Project Manager (Long Term Labor)

Direct Local Long Term Labor

Direct Local Short Term Labor

FRINGE BENEFITS

NSSF

Health Insurance

TRAVEL, TRANSPORTATION & PERDIEM

Local Travel

Per Diem

OTHER DIRECT COSTS (if any)

SUBCONTRACT (if any)

Subcontracts

INDIRECT COSTS (if any)

General and Administrative

SUBTOTAL

Fee (Profit)

TOTAL ESTIMATED PRICE

Schedule and Deliverables

Customize this template to reflect the proposed interventions by objectives.

Delete or Add Interventions or task lines as needed

COMPONENTS	Year 1	Year 2	Year 3	Year 4	Year 5	PROPOSED TOTAL PRICING
Objective 1:						$ - 0
Interventions 1.1 -
Task 1.1.1						$ - 0
Task 1.1.2						$ - 0
Task 1.1.3						$ - 0
Task 1.1.4						$ - 0
Interventions 1.2 -
Task 1.2.1						$ - 0
Task 1.2.2						$ - 0
Task 1.2.3						$ - 0
Task 1.2.4						$ - 0
Interventions 1.3 -
Task 1.3.1						$ - 0
Task 1.3.2						$ - 0
Task 1.3.3						$ - 0
Task 1.3.4						$ - 0
Objective 2:						$ - 0
Interventions 2.1 -
Task 2.1.1						$ - 0
Task 2.1.2						$ - 0
Task 2.1.3						$ - 0
Task 2.1.4						$ - 0
Interventions 2.2 -
Task 2.2.1						$ - 0
Task 2.2.2						$ - 0
Task 2.2.3						$ - 0
Task 2.2.4						$ - 0
Interventions 2.3 -
Task 2.3.1						$ - 0
Task 2.3.2						$ - 0
Task 2.3.3						$ - 0
Task 2.3.4						$ - 0
Objective 3:						$ - 0
Interventions 3.1 -
Task 3.1.1						$ - 0
Task 3.1.2						$ - 0
Task 3.1.3
Task 3.1.4
Interventions 3.2 -
Task 3.2.1						$ - 0
Task 3.2.2						$ - 0
Task 3.2.3
Task 3.2.4
Interventions 3.3 -
Task 3.3.1						$ - 0
Task 3.3.2						$ - 0
Task 3.3.3
Task 3.3.4
Objective 4:						$ - 0
Interventions 4.1 -
Task 4.1.1						$ - 0
Task 4.1.2						$ - 0
Task 4.1.3						$ - 0
Task 4.1.4						$ - 0
Interventions 4.2 -
Task 4.2.1						$ - 0
Task 4.2.2						$ - 0
Task 4.2.3						$ - 0
Task 4.2.4						$ - 0
Interventions 4.3 -
Task 4.3.1						$ - 0
Task 4.3.2						$ - 0
Task 4.3.3						$ - 0
Task 4.3.4						$ - 0
TOTALS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

File details come from the government source that posted it. Updated Mar 8, 2024.