J.1 - Summary Budget Template - Amendment 3.xlsx
XLSX spreadsheet 48 KB Posted
- Attached to
- Growing Agriculture and Incomes in Syria
- Solicitation number
- 72027623R00002
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 72027623R00002 - GROW - Amendment 3.pdf | ||
| SF-30 - Amendment 3 (72027623R00002 - GROW).pdf | ||
| J.4 - Award Fee Determination Plan - Amendment 2.docx | DOCX document | |
| 72027623R00002 - GROW - Amendment 2.pdf | ||
| J.10 - Questions and Answers.pdf | ||
| J.1 - Summary Budget Template - Amendment 2.xlsx | XLSX spreadsheet | |
| SF-30 - Amendment 1 (72027623R00002 - GROW).pdf | ||
| J.7 - Branding and Marking Template.docx | DOCX document | |
| J.9 - Subcontracting Plan Template.docx | DOCX document | |
| J.8 - IEE.docx | DOCX document | |
| J.5 - SF LLL - Disclosure of Lobbying Activities.pdf | ||
| 72027623R00002 - GROW.pdf | ||
| J.2 - AID 1420-17 - Contractor Employee Biographical Data Sheet.pdf | ||
| J.3 - Quality Assurance Surveillance Plan Template.doc | DOC document | |
| J.4 - Award Fee Determination Plan.docx | DOCX document | |
| J.1 - Summary Budget Template.xlsx | XLSX spreadsheet |
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SUMMARY
| ATTACHMENT 5 | NOTE: This is a sample budget. Each organization will need to adjust this template based on the needs of the solicitation and proposal. Please note that USAID may provide a specific template and instructions for a given acquisition solicitation you are interested in. |
| 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 subcontractors are proposed please insert additional worksheets as needed.
ITEM YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 IQO TOTAL
LABOR
FRINGE BENEFITS
ALLOWANCES
TRAVEL
EQUIPMENT
SUPPLIES
OTHER DIRECT COSTS
SUBCONTRACTS
SUPPORT FUND
INDIRECT COSTS
BASE FEE
AWARD FEE POOL
TOTAL ESTIMATED COSTS
DETAIL Prime
| MANDATORY BUDGET FORMAT |
| Please provide the information requested for each year, the totals, and a by-line-item explanation. |
All amounts in US $. If more subcontractors 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 and Entitlement |
| International Travel |
| Local Travel |
| Per Diem |
| Transportation of HHE etc. |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
| SUPPLIES |
| Grants under Contract Program |
| Subcontracts to local NGO's |
OTHER DIRECT COSTS
SUPPORT FUND
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
AWARD FEE POOL
TOTAL ESTIMATED COSTS
DETAIL Subcontractor 1
| MANDATORY BUDGET FORMAT |
| Please provide the information requested for each year, the totals, and a by-line-item explanation. |
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 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 |
FEE (If Any)
TOTAL ESTIMATED COSTS
DETAIL Subcontractor 2
| MANDATORY BUDGET FORMAT |
| Please provide the information requested for each year, the totals, and a by-line-item explanation. |
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 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 |
FEE (If Any)
TOTAL ESTIMATED COSTS
Proposed Award Fee Allocation
| Period of Performance | Period (Start/End date) | Percentage of Award Fee Available | Amount of Award Fee Available |
| FIRST SIX MONTHS | /2016 - /2017 | ||
| SECOND | /2017 - /2017 | ||
| THIRD | /2017- /2018 | ||
| FOURTH | /2018 - /2018 | ||
| FIFTH | /2018 - /2019 | ||
| SIXTH | /2019 - /2019 | ||
| SEVENTH | /2019 - /2020 | ||
| EIGHTH | /2020 - /2020 | ||
| NINTH | /2020 - /2021 | ||
| TENTH | /2021 - /2021 | ||
| Maximum Award Fee Available | 100% |
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