AMENDMENT 01 -Updated MSP RFP Attachment J.4 Mandatory Budget Template.xlsx
XLSX spreadsheet 232 KB Posted
- Attached to
- Municipal Support Program (MSP)
- Solicitation number
- 72027822R00006
About this file
This document contains a budget template and subcontractor details for a USAID municipal support program solicitation. The budget template outlines funding amounts for personnel, other direct costs, subcontracts, institutional support funds, and grants under contract totaling $22 million over five years to strengthen municipal services and promote local economic development in Jordan. Subcontractor costs are also included for a portion of personnel and other direct expenses.
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Text version
CLIN Summary
| Prime Contractor: [Name] |
| USAID/Jordan Municipal Support Program (MSP) |
| RFP: 72027822R00006 |
| CLIN | Supplies/Services Description | Amount (USD) |
| 0001 | Municipal Support Program | |
| 0001a | Personnel | $0 |
| 0001b | Other Direct Costs | $0 |
| 0001c | Subcontracts | $0 |
| 0001d | Institutional Support Fund | $15,000,000 |
| 0001e | Grants Under Contract | $2,000,000 |
| 0001f | Construction | $5,000,000 |
| 0001g | Indirect Costs | $0 |
| Total Estimated Cost | $0 | |
| Fixed Fee | $0 | |
| Total Estimated Cost-Plus Fixed Fee: | $0 |
Prime Detail
| Prime Contractor: [Name] |
| USAID/Jordan Municipal Support Program (MSP) |
| RFP: 72027822R00006 |
All amounts in U.S. dollars
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Totals | ||||||||||||
| Unit | Rate | QTY | Total | 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 | $113 | 260 | $29,263 | $138,038 |
| Deputy Chief of Party: [Name] | |||||||||||||||||
| Construction Activities Coordinator: [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 | $3,000,000 | 1 | $3,000,000 | $3,000,000 | 1 | $3,000,000 | $3,000,000 | 1 | $3,000,000 | $3,000,000 | 1 | $3,000,000 | $3,000,000 | 1 | $3,000,000 | $15,000,000 |
| Institutional Support Fund Total: |
| 0001e - Grants Under Contract | |||||||||||||||||
| Grants Under Contract | annual | $400,000 | 1 | $400,000 | $400,000 | 1 | $400,000 | $400,000 | 1 | $400,000 | $400,000 | 1 | $400,000 | $400,000 | 1 | $400,000 | $2,000,000 |
| GUC Total: |
| 000f - Construction | ||||||||||||||||
| Construction | $ 1,000,000.00 | $ 1.00 | $ 1,000,000.00 | $ 1,000,000.00 | $ 1.00 | $ 1,000,000.00 | $ 1,000,000.00 | $ 1.00 | $ 1,000,000.00 | $ 1,000,000.00 | $ 1.00 | $ 1,000,000.00 | $ 1,000,000.00 | $ 1.00 | $ 1,000,000.00 | $ 5,000,000.00 |
| Construction Total |
TOTAL DIRECT COSTS:
0001g - 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 Municipal Support Program (MSP) |
| RFP: 72027822R00006 |
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
File details come from the government source that posted it. Updated .