ECA_RFP_Section_J.1_-_Budget_Template.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Egypt Economic Court Automation Activity (EECAA) Federal contract opportunity
- Solicitation number
- 72026319R00005
About this file
This document contains a budget template and details for the Egypt Economic Court Automation Activity solicitation. The solicitation seeks proposals to support the Economic Courts of Egypt in improving case resolution timeliness and consistency with international standards through automation and access to training on international legal practices. Key details include that the contractor will partner with USAID and the Egyptian Ministry of Justice and Economic Courts to develop and implement technical solutions for more efficient case management, increased quality of services, and training. The solicitation is a cost reimbursement completion type contract estimated between $17-19 million over multiple years. The budget template separates estimated costs into categories such as personnel, fringe benefits, travel, equipment, supplies, contractual costs, and indirect charges for the period of performance.
Section J.1: Budget Template
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment No.3 Economic Courts Activity 72026319R00005.pdf | ||
| Amendment No.2 Economic Courts Activity 72026319R00005.pdf | ||
| Amendment No.1 Economic Courts Activity 72026319R00005.pdf | ||
| ECA_RFP_Section_J.6_-_Past_Performance_Questionnaire.pdf | ||
| ECA_RFP_Section__J.2_-_Local_Compensation_Plan_(Range_Only).pdf | ||
| RFP_72026319R00005_-_Economic_Courts_Activity_-_ECA.pdf | ||
| ECA_RFP_Section_J.1_-_Budget_item_and_definitions.pdf | ||
| ECA_RFP_Section_J.4_-_Biodata_Sheet_-_AID_1420-17.doc | DOC document | |
| ECA_RFP_Section_J.5_-_SF-LLL_Disclosure_of_Lobbying_Activities.pdf | ||
| ECA_RFP_Section__J.3_-_Identification_of_Geographic_Code_Numbers.pdf |
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Text version
Summary Budget by Category
| J.1 Budget Template Summary |
| Name: [Add Name of Offeror] |
| Name of Solicitation: [Add Solicitation Name] |
| NFO: [Add Solicitation Number] |
| SUMMARY BUDGET BY OBJECT CLASS CATEGORY | |||||||
| Object Class Categories | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | |
| A. | Salaries and Wages/Personnel | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| B. | Fringe Benefits | ||||||
| C. | Travel, Transportation, and Per Diem | ||||||
| D. | Equipment | ||||||
| E. | Supplies | ||||||
| F. | Contractual | ||||||
| G. | Other Direct Costs | ||||||
| H. | Total Direct Charges | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| I. | Indirect Charges | ||||||
| TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| J. | Fixed Fee | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Total Activity Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Budget Detail
| J.1 BUDGET TEMPLATE - Include ONLY those cost line items that are consistent with your technical approach | |||||||||||||||||
| PERIOD OF PERFORMANCE | TOTAL BASE | ||||||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||||||||||||
| BUDGET LINE ITEMS | |||||||||||||||||
| A. Direct Costs | |||||||||||||||||
| 1. Personnel/Salaries and Wages | |||||||||||||||||
| Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | LOE/Units | Cost | |
| Expatriate Staff | Days | Days | Days | Days | Days | Days | |||||||||||
| Insert positions as needed | |||||||||||||||||
| Subtotal LTTA Expatriate/TCNs | |||||||||||||||||
| HQ Technical Staff | |||||||||||||||||
| Insert positions as needed | |||||||||||||||||
| Subtotal HQ | |||||||||||||||||
| Subtotal International Staff | |||||||||||||||||
| Local In-country Staff | |||||||||||||||||
| Insert positions as needed | |||||||||||||||||
| Subtotal National Staff | |||||||||||||||||
| Total Salaries and Wages | |||||||||||||||||
| 2. Fringe Benefits | |||||||||||||||||
| Fringe expat and HQ staff | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Fringe local staff | |||||||||||||||||
| Expat staff allowances (post differential, shipment, storage, housing, eductation allowance etc.) | |||||||||||||||||
| Total Fringe Benefits | |||||||||||||||||
| 3. Travel, Transportation & PerDiem | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost | |
| International Travel | |||||||||||||||||
| Local Travel | |||||||||||||||||
| Per Diem |
| Total Travel, Transportation & Per Diem | |||||||||||||||||
| 4. Equipment | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Total Equipment |
| 5. Supplies |
| Total Supplies |
| 6. Contractual |
| Includes Direct program activities, Training, MEL costs, Consultants, sub-awards |
| Total Contractual | |||||||||||||||||
| 7. Other Direct Costs (ODCs) | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Total ODCs | |||||||||||||||||
| B. Indirect Charges | |||||||||||||||||
| Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Base | Cost |
Total Indirect Charges
Rate Base Cost Rate Base Cost Rate Base Cost Rate Base Cost Rate Base Cost Base Cost
| C.Total Estimated Cost |
| D. Fixed Fee |
TOTAL
File details come from the government source that posted it. Updated .