Revised Attachment J-7 Budget Template-Amd02.xlsx
XLSX spreadsheet 321 KB Posted
- Attached to
- Business Growth Activity - USAID Jordan Federal contract opportunity
- Solicitation number
- 72027820R00002
About this file
This document contains budget templates and details for a federal contract opportunity with USAID Jordan. The opportunity is to provide technical assistance and problem-solving services to Jordanian small and medium enterprises to help them expand sales and exports, increase investment, and generate jobs, particularly for women, youth, and people with disabilities. The offeror will also propose techniques to increase SME access to financing and effectively manage resources. The activity aims to spur SME growth and competitiveness in Jordan. Services will be provided over five years in multiple CLINs. Templates include budgets for labor, travel, allowances, equipment, subcontracts, and indirect costs for the prime contractor and any subcontractors. A personnel list template is also included.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amd04-BGA_RFP_72027820R00002.pdf | ||
| SF-30_RFP_72027820R00002-Amd03_BGA.pdf | ||
| BGA Revised RFP_72027820R00002-Amd03.pdf | ||
| BGA Revised RFP_72027820R00002-Amd02.pdf | ||
| Revised_RFP_ATTACHMENT_J-1_SOO.pdf | ||
| RFP_72027820R00002-AttachmentJ-9_Draft USAID Jordan CDCS Results Framework.pdf | ||
| RFP_Amdt02_Attachment-1_QnA.pdf | ||
| 72027820R00002-Amdt02_SF30.pdf | ||
| Amd_01-BGA_RFP_SF30_72027820R00002.pdf | ||
| Amd_01-BGA_RFP_72027820R00002.docx | DOCX document | |
| Attachment J-2 Branding and Marking Guidance.docx | DOCX document | |
| Attachment J-7 Budget Template.xlsx | XLSX spreadsheet | |
| Attachment J-6 EDE Results Framework.pdf | ||
| ATTACHMENT J-1 SOO.pdf | ||
| RFP_72027820R00002_BGA.pdf | ||
| Attachment J-4 Past Performance Form.docx | DOCX document | |
| Attachment J-8 Disclosure of Lobbying Activities.pdf | ||
| Attachment J-3 EBD-AID-1420-17.doc | DOC document | |
| Attachment J-5 ERA SOW.pdf |
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Text version
CLINs Summary
| Please insert Offeror's name here |
| RFP 72027820R00002, Business Growth Activity |
| CLIN BUDGET SUMMARY |
| CLIN 0001 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | All Years |
| Total Estimated Cost | ||||||
| Total Fixed Fee |
| CLIN 0002 |
| Total Estimated Cost |
| Total Fixed Fee |
| CLIN 0003 |
| Total Estimated Cost |
| Total Fixed Fee |
Grand Total
RFP No.: 72027820R00002 &F
Summary Budget CLIN0001
| BUDGET SUMMARY: CLIN 0001 COSTS (US$) | |
| Please insert Offeror's name here | |
| RFP 72027820R00002, Business Growth Activity |
ITEM Year 1 Year 2 Year 3 Year 4 Year 5 Total
LABOR
FRINGE BENEFITS
CONSULTANTS
ALLOWANCES
TRAVEL
EQUIPMENT AND SUPPLIES
OTHER DIRECT COSTS
SUBCONTRACTS
TOTAL DIRECT COSTS
SUBTOTAL
INDIRECT COSTS
FIXED FEE (If Any)
TOTAL ESTIMATED COSTS
RFP No.: 72027820R00002 &F
Detailed Costs CLIN0001
| RFP No.: 72027820R00002 DETAILED BUDGET: PRIME CLIN 0001 COSTS (US$) | |||||||||||||||||
| ITEMS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL | |||||||||||
| Detail | No. Units | Unit Cost | Total | No. Units | Unit Cost | Total | No. Units | Unit Cost | Total | No. Units | Unit Cost | Total | No. Units | Unit Cost | Total | ||
| A. DIRECT LABOR | |||||||||||||||||
| Long-Term Expatriates | |||||||||||||||||
| Long-Term Cooperating Country Nationals (CCNs) | |||||||||||||||||
| Home Office Support Staff | |||||||||||||||||
| Total Direct Labor | |||||||||||||||||
| B. FRINGE BENEFITS | |||||||||||||||||
| Total Fringe Benefits | |||||||||||||||||
| C. CONSULTANTS | |||||||||||||||||
| Short-Term Expatriates | |||||||||||||||||
| Short-Term Cooperating Country Nationals (CCNs) | |||||||||||||||||
| Total Consultants | |||||||||||||||||
| D. TRAVEL, TRANSPORTATION, AND PER DIEM | |||||||||||||||||
| Assignment to Post/Repatriation Travel | |||||||||||||||||
| R&R Travel | |||||||||||||||||
| Home Leave Travel | |||||||||||||||||
| In-Country Travel | |||||||||||||||||
| In-Country Per Diem | |||||||||||||||||
| U.S. and Third Country Travel | |||||||||||||||||
| U.S. and Third Country Per Diem | |||||||||||||||||
| Shipment of Household Effects (HHE) (Ocean Shipment) | |||||||||||||||||
| Shipment of Unaccompanied Baggage (UAB) (Air Freight) | |||||||||||||||||
| Shipment of Privately-Owned Vehicle (POV) (Ocean Shipment) | |||||||||||||||||
| Storage of HHE | |||||||||||||||||
| Consumables Shipment | |||||||||||||||||
| Total Travel, Transportation & Per Diem | |||||||||||||||||
| E. ALLOWANCES | |||||||||||||||||
| Post Differential | |||||||||||||||||
| Temporary Quarters Subsistence Allowance (TQSA) | |||||||||||||||||
| Living Quarters Allowance (LQA) | |||||||||||||||||
| Housing Make-Ready (e.g., security upgrades, electrical work, generators, heating/air conditioning, water cooler, appliances, etc.) | |||||||||||||||||
| Post (Cost of Living) Allowance | |||||||||||||||||
| Educational Allowance | |||||||||||||||||
| Educational Travel | |||||||||||||||||
| Separate Maintenance Allowance (SMA) | |||||||||||||||||
| Danger Pay | |||||||||||||||||
| Total Allowances | |||||||||||||||||
| F. EQUIPMENT AND SUPPLIES | |||||||||||||||||
| Vehicle(s) | |||||||||||||||||
| Office Set-Ups (e.g., desks, chairs, tables, filing cabinets, etc.) | |||||||||||||||||
| Office Computer Set-ups (CPU, monitor, printer, peripherals, UPS, etc.) | |||||||||||||||||
| Telephone Sets and Cellular Phones | |||||||||||||||||
| Fax machine(s) | |||||||||||||||||
| Photocopier(s) | |||||||||||||||||
| Household Furniture, Furnishings, and Appliances | |||||||||||||||||
| Total Equipment and Supplies | |||||||||||||||||
| G. SUBCONTRACTS | |||||||||||||||||
| Total Subcontracts | |||||||||||||||||
| H. OTHER DIRECT COSTS | |||||||||||||||||
| Passports/Visas | |||||||||||||||||
| Medical Exams/Inoculations | |||||||||||||||||
| DBA Insurance or Equivalent | |||||||||||||||||
| Medevac Coverage | |||||||||||||||||
| Project Vehicle Insurance | |||||||||||||||||
| Project Vehicle Operating and Maintenance Costs | |||||||||||||||||
| Office Rent and Utilities (Electric, Heating, etc.) | |||||||||||||||||
| Office Make-Ready | |||||||||||||||||
| Office Equipment Service Contracts/Repairs | |||||||||||||||||
| Office Supplies | |||||||||||||||||
| Communications | |||||||||||||||||
| Internet Access | |||||||||||||||||
| Postage/Courier | |||||||||||||||||
| Publications/Subscriptions | |||||||||||||||||
| Report Preparation and Reproduction | |||||||||||||||||
| Seminars, Workshops and Conferences | |||||||||||||||||
| Environmental Compliance/Management | |||||||||||||||||
| Total Other Direct Costs | |||||||||||||||||
| I. INDIRECT COSTS | |||||||||||||||||
| Overhead | |||||||||||||||||
| G&A | |||||||||||||||||
| SubContracts Handling | |||||||||||||||||
| Total Indirect Costs | |||||||||||||||||
| TOTAL ESTIMATED COST | |||||||||||||||||
| FIXED FEE/PROFIT | |||||||||||||||||
| TOTAL ESTIMATED COST PLUS FIXED FEE |
RFP No.:72027820R00002 &F
&P of &N
Subcontractor CLIN 0001
| Please insert Offeror's name here | |||||||||||||||||
| RFP No.: 72027820R00002 DETAILED BUDGET: SUBCONTRACTOR CLIN 0001 COSTS (US$) | |||||||||||||||||
| ITEMS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL | |||||||||||
| Detail | No. Units | Unit Cost | Total | No. Units | Unit Cost | Total | No. Units | Unit Cost | Total | No. Units | Unit Cost | Total | No. Units | Unit Cost | Total | ||
| A. DIRECT LABOR | |||||||||||||||||
| Long-Term Expatriates | |||||||||||||||||
| Long-Term Cooperating Country Nationals (CCNs) | |||||||||||||||||
| Home Office Support Staff | |||||||||||||||||
| Total Direct Labor | |||||||||||||||||
| B. FRINGE BENEFITS | |||||||||||||||||
| Total Fringe Benefits | |||||||||||||||||
| C. CONSULTANTS | |||||||||||||||||
| Short-Term Expatriates | |||||||||||||||||
| Short-Term Cooperating Country Nationals (CCNs) | |||||||||||||||||
| Total Consultants | |||||||||||||||||
| D. TRAVEL, TRANSPORTATION, AND PER DIEM | |||||||||||||||||
| Assignment to Post/Repatriation Travel | |||||||||||||||||
| R&R Travel | |||||||||||||||||
| Home Leave Travel | |||||||||||||||||
| In-Country Travel | |||||||||||||||||
| In-Country Per Diem | |||||||||||||||||
| U.S. and Third Country Travel | |||||||||||||||||
| U.S. and Third Country Per Diem | |||||||||||||||||
| Shipment of Household Effects (HHE) (Ocean Shipment) | |||||||||||||||||
| Shipment of Unaccompanied Baggage (UAB) (Air Freight) | |||||||||||||||||
| Shipment of Privately-Owned Vehicle (POV) (Ocean Shipment) | |||||||||||||||||
| Storage of HHE | |||||||||||||||||
| Consumables Shipment | |||||||||||||||||
| Total Travel, Transportation & Per Diem | |||||||||||||||||
| E. ALLOWANCES | |||||||||||||||||
| Post Differential | |||||||||||||||||
| Temporary Quarters Subsistence Allowance (TQSA) | |||||||||||||||||
| Living Quarters Allowance (LQA) | |||||||||||||||||
| Housing Make-Ready (e.g., security upgrades, electrical work, generators, heating/air conditioning, water cooler, appliances, etc.) | |||||||||||||||||
| Post (Cost of Living) Allowance | |||||||||||||||||
| Educational Allowance | |||||||||||||||||
| Educational Travel | |||||||||||||||||
| Separate Maintenance Allowance (SMA) | |||||||||||||||||
| Danger Pay | |||||||||||||||||
| Total Allowances | |||||||||||||||||
| F. TRAINING | |||||||||||||||||
| In-Country Training | |||||||||||||||||
| U.S. and Third Country Training | |||||||||||||||||
| Total Training | |||||||||||||||||
| G. EQUIPMENT | |||||||||||||||||
| Vehicle(s) | |||||||||||||||||
| Office Set-Ups (e.g., desks, chairs, tables, filing cabinets, etc.) | |||||||||||||||||
| Office Computer Set-ups (CPU, monitor, printer, peripherals, UPS, etc.) | |||||||||||||||||
| Telephone Sets and Cellular Phones | |||||||||||||||||
| Fax machine(s) | |||||||||||||||||
| Photocopier(s) | |||||||||||||||||
| Household Furniture, Furnishings, and Appliances | |||||||||||||||||
| Total Equipment and Supplies | |||||||||||||||||
| H. SUBCONTRACTS | |||||||||||||||||
| Total Subcontracts | |||||||||||||||||
| I. OTHER DIRECT COSTS | |||||||||||||||||
| Passports/Visas | |||||||||||||||||
| Medical Exams/Inoculations | |||||||||||||||||
| DBA Insurance or Equivalent | |||||||||||||||||
| Medevac Coverage | |||||||||||||||||
| Project Vehicle Insurance | |||||||||||||||||
| Project Vehicle Operating and Maintenance Costs | |||||||||||||||||
| Office Rent and Utilities (Electric, Heating, etc.) | |||||||||||||||||
| Office Make-Ready | |||||||||||||||||
| Office Equipment Service Contracts/Repairs | |||||||||||||||||
| Office Supplies | |||||||||||||||||
| Communications | |||||||||||||||||
| Internet Access | |||||||||||||||||
| Postage/Courier | |||||||||||||||||
| Publications/Subscriptions | |||||||||||||||||
| Report Preparation and Reproduction | |||||||||||||||||
| Seminars, Workshops and Conferences | |||||||||||||||||
| Environmental Compliance/Management | |||||||||||||||||
| Total Other Direct Costs | |||||||||||||||||
| J. INDIRECT COSTS | |||||||||||||||||
| Overhead | |||||||||||||||||
| G&A | |||||||||||||||||
| Total Indirect Costs | |||||||||||||||||
| TOTAL ESTIMATED COST | |||||||||||||||||
| FIXED FEE/PROFIT | |||||||||||||||||
| TOTAL ESTIMATED COST PLUS FIXED FEE |
RFP No.: 72027820R00002 &F
Personnel List
| Please insert Offeror's name here | |||
| BUDGET SUMMARY SPREADSHEET: CLIN 0001 PERSONNEL PROPOSED | |||
| Person/Name | Position | Annual Salary | Commentary |
Please list the personnel proposed, their job title, and proposed starting annual salary.
RFP No.: 72027820R00002 &F
CLIN 0003
| Please insert Offeror's name here | |||||||||||||||||
| RFP No.: 72027820R00002 DETAILED BUDGET - CLIN 0003 (US$) | |||||||||||||||||
| ITEMS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL | |||||||||||
| Detail | No. Units | Unit Cost | Total | No. Units | Unit Cost | Total | No. Units | Unit Cost | Total | No. Units | Unit Cost | Total | No. Units | Unit Cost | Total | ||
| A. DIRECT LABOR |
| Total Direct Labor |
| B. FRINGE BENEFITS |
| Total Fringe Benefits |
| C. CONSULTANTS |
| Total Consultants |
| D. TRAVEL, TRANSPORTATION, AND PER DIEM |
| Total Travel, Transportation & Per Diem |
| E. ALLOWANCES |
| Total Allowances |
| F. EQUIPMENT AND SUPPLIES |
| Total Equipment and Supplies |
| G. SUBCONTRACTS |
| Total Subcontracts |
| H. OTHER DIRECT COSTS |
| Total Other Direct Costs |
| I. INDIRECT COSTS |
| Overhead |
| G&A |
| SubContracts Handling |
| Total Indirect Costs |
| TOTAL ESTIMATED COST |
| FIXED FEE/PROFIT |
| TOTAL ESTIMATED COST PLUS FIXED FEE |
RFP No.: 72027820R00002 &F
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