Attachment J-3 Budget Template.xlsx
XLSX spreadsheet 170 KB Posted
- Attached to
- Public Accountability and Justice Strengthening Activity Federal contract opportunity
- Solicitation number
- 72027821R00007
About this file
This budget template and request for proposals outline requirements for a cost-plus-fixed-fee contract to implement public accountability and justice strengthening activities in Jordan over four years. Key personnel, other direct costs, subcontracts, institutional support funds, and grants under contract will comprise total estimated costs of $35-39 million. USAID seeks proposals from qualified organizations to carry out activities described in the attached solicitation, including personnel, consultants, travel, equipment, and subawards. Offerors must submit proposals by the questions deadline, and USAID intends to make one award. The procedures set forth in the Federal Acquisition Regulation Part 15 will govern this full and open competition.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions and Answers RFP No. 72027821R00007 PAJ.pdf | ||
| Removed - Attachment J-4 Past Performance Report.pdf | ||
| Amendment 01 - RFP No.72027821R00007_PAJ.pdf | ||
| RFP No. 72027821R00007_PAJ_ with Amendment 01.pdf | ||
| Attachment J-4 Past Performance Report.pdf | ||
| Attachment J-7 Climate Risk Matrix - Public Accountability and Justice Strengthening.pdf | ||
| Attachment J-8 - ROLPAS Activity Results.pdf | ||
| RFP No. 72027821R00007.pdf | ||
| PAJ RFP - Attachment J-3 - Summary Budget Template.xlsx | XLSX spreadsheet |
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Text version
CLIN Summary
| Prime Contractor: [Name] |
| USAID/Jordan Public Accountability and Justice Strengthening (PAJ) Activity |
| RFP: 72027821R00007 |
| CLIN | Description | Amount (USD) |
| 0001 | Public Accountability and Justice Strengthening | |
| 0001a | Personnel | |
| 0001b | Other Direct Costs | |
| 0001c | Subcontracts | |
| 0001d | Institutional Support Fund | $10,000,000 |
| 0001e | Grants Under Contract | $4,400,000 |
| 0001f | Indirect Costs | |
| Total Estimated Cost | $0 | |
| Fixed Fee | ||
| Total Estimated Cost-Plus Fixed Fee: |
Prime Detail
| Prime Contractor: [Name] |
| USAID/Jordan Public Accountability and Justice Strengthening (PAJ) Activity |
| RFP: 72027821R00007 |
All amounts in U.S. dollars
| Year 1 | Year 2 | Year 3 | Year 4 | Totals | ||||||||||
| Unit | Rate | QTY | Total | Rate | QTY | Total | Rate | QTY | Total | Rate | QTY | Total | ||
| Direct Cost Categories: |
| 0001a - Personnel | ||||||||||||||
| Key Personnel | ||||||||||||||
| Chief of Party: [Name] | days | $100 | 260 | $26,000 | $103 | 260 | $26,780 | $106 | 260 | $27,583 | $109 | 260 | $28,411 | $108,774 |
| Deputy Chief of Party: [Name] | ||||||||||||||
| KP #3, if applicable: [Name] | ||||||||||||||
| KP #4, if applicable: [Name] | ||||||||||||||
| KP #5, if applicable: [Name] | ||||||||||||||
| Key Personnel Subtotal: | ||||||||||||||
| Long-term field staff |
| Long Term Field Staff Subtotal: |
| Short-term Technical Assistance |
| STTA Subtotal: |
| Home Office Support |
Home Office Support Subtotal:
Fringe Benefits
Fringe Benefits Subtotal:
Personnel Total:
| 0001b - Other Direct Costs (ODCs) |
| Allowances |
Allowances Subtotal:
Consultants
Consultants Subtotal:
Travel and Transportation
In-Country Travel
International Travel
Travel and Transportation Subtotal:
Equipment and Supplies
Equipment and Supplies Subtotal:
Other Costs:
Other Costs Subtotal:
ODC Total:
0001c - Subcontracts
[Subcontractor 1] - (see SUB1 tab for details) annual
Subcontracts Total:
| 0001d - Institutional Support Fund | ||||||
| Institutional Support Fund | annual | $2,500,000 | $2,500,000 | $2,500,000 | $2,500,000 | $10,000,000 |
| Institutional Support Fund Total: |
| 0001e - Grants Under Contract | ||||||
| Grants Under Contract | annual | $1,100,000 | $1,100,000 | $1,100,000 | $1,100,000 | $4,400,000 |
| GUC Total: |
TOTAL DIRECT COSTS:
0001f - Indirect Costs
Indirect Cost Total:
| Proposed Fixed Fee (If any) |
| Fixed Fee |
TOTAL ESTIMATED COST PLUS FIXED FEE
SUB1 Detail
| Prime Contractor: [Name] |
| USAID/Jordan Public Accountability and Justice Strengthening (PAJ) Activity |
| RFP: 72027821R00007 |
Subcontractor: [NAME]
All amounts in U.S. dollars
| Year 1 | Year 2 | Year 3 | Year 4 | Totals | ||||||||||
| Unit | Rate | QTY | Total | Rate | QTY | Total | Rate | QTY | Total | Rate | QTY | Total | ||
| Direct Cost Categories: |
| Personnel | ||||||||||||||
| Key Personnel | ||||||||||||||
| KP #3, if applicable: [Name] | days | $100 | 260 | $26,000 | $103 | 260 | $26,780 | $106 | 260 | $27,583 | $109 | 260 | $28,411 | $108,774 |
| KP #4, if applicable: [Name] | ||||||||||||||
| KP #5, if applicable: [Name] |
| Key Personnel Subtotal: |
| Long-term field staff |
| Long Term Field Staff Subtotal: |
| Short-term Technical Assistance |
| STTA Subtotal: |
| Home Office Support |
Home Office Support Subtotal:
Fringe Benefits
Fringe Benefits Subtotal:
Personnel Total:
| Other Direct Costs (ODCs) |
| Allowances |
Allowances Subtotal:
Consultants
Consultants Subtotal:
Travel and Transportation
In-Country Travel
International Travel
Travel and Transportation Subtotal:
Equipment and Supplies
Equipment and Supplies Subtotal:
Other Costs:
Other Costs Subtotal:
ODC Total:
Subcontracts
Subcontracts Total:
TOTAL DIRECT COSTS:
Indirect Costs
Indirect Cost Total:
| Proposed Fixed Fee (If any) |
| Fixed Fee |
TOTAL ESTIMATED COST PLUS FIXED FEE
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