Attachment_J.15_(Revised)_Summary_and_Detailed_Budget.xlsx
XLSX spreadsheet 143 KB Posted
- Attached to
- Air Export Program (AEP)
- Solicitation number
- 72030619R00007
About this file
Attachment J.15_(Revised) Summary and Detailed Budget
View the file
Other files
Show all 24
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Summary Budget
ATTACHMENT J.15 (REVISED): DETAILED BUDGET SUMMARY SPREADSHEET
| Please provide the information requested for each year, the totals and a by line item explanation. |
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. |
CLIN CLIN DESCRIPTION Year 1 Year 2 Year 3 Base Total Option - Year 4 Option - Year 5 Base and Option Years Total
1 SALARIES
2 FRINGE BENEFITS
3 CONSULTANTS
4 TRAVEL, TRANSPORTATION, PER DIEM
5 ALLOWANCES
6 SUBCONTRACTS*
7 NON-SECURITY EQUIPMENT**
8 OTHER DIRECT COSTS
9 SECURITY COSTS
10 TOTAL DIRECT COSTS (1-9)
11 INDIRECT COSTS
12 TOTAL ESTIMATED COST (10+11)
13 FIXED FEE
14 TOTAL ESTIMATED COST INCLUDING FEE (12+13)
| NOTES: |
| *This budget format is to be similarly applied to all major sub-contractor budget presentations. The major sub-contractor(s) are subcontractors whose proposed costs exceed 10% of the offeror’s proposed total or perform a key element of the PWS. |
| **Equipment: To include all non-security equipment. |
Prime Costs (US$)
| BUDGET SUMMARY SPREADSHEET: PRIME COSTS (US$) | ||||||||
| ITEMS | Year 1 | Year 2 | Year 3 | BASE TOTAL | Option - Year 4 | Option - Year 5 | BASE AND OPTION YEARS TOTAL | |
| A. SALARIES - DIRECT LABOR | Please insert relevant Unit and Unit Cost Information | |||||||
| Long-Term Expatriates | ||||||||
| Long-Term Cooperating Country Nationals (CCNs) | ||||||||
| Short-Term Expatriates | ||||||||
| Short-Term Cooperating Country Nationals (CCNs) | ||||||||
| Home Office Support Staff | ||||||||
| Total Direct Labor | ||||||||
| B. FRINGE BENEFITS | ||||||||
| Total Fringe Benefits | ||||||||
| C. CONSULTANTS | ||||||||
| Short-Term U.S./TCN Consultants | ||||||||
| Short-Term CCN Consultants | ||||||||
| 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 | ||||||||
| 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 | ||||||||
| Shipment of UAB Air Freight | ||||||||
| Storage of household goods | ||||||||
| Consumables Shipment | ||||||||
| Total Allowance | ||||||||
| F. NON-SECURITY EQUIPMENT | ||||||||
| Laptop(s) | ||||||||
| Fax machine(s) | ||||||||
| Photocopier(s) | ||||||||
| Household Furniture, Furnishings, and Appliances | ||||||||
| Total Non-Security Equipment | ||||||||
| G. 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 | ||||||||
| Telephone/Fax Charges | ||||||||
| Internet Access | ||||||||
| Postage/Courier | ||||||||
| Publications/Subscriptions | ||||||||
| Report Preparation and Reproduction | ||||||||
| Seminars, Workshops and Conferences | ||||||||
| Environmental Compliance/Management | ||||||||
| In-Country Training | ||||||||
| U.S. and Third Country Training | ||||||||
| 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 | ||||||||
| Total Other Direct Costs | ||||||||
| H. SECURITY COSTS | ||||||||
| Fully Armored Vehicles and/or Light Armored Vehicles | ||||||||
| Security Training | ||||||||
| Personal Protection Equipment | ||||||||
| Total Security Costs | ||||||||
| I. SUBCONTRACTS | ||||||||
| Total Subcontracts | ||||||||
| J. INDIRECT COSTS | ||||||||
| Overhead | ||||||||
| G&A | ||||||||
| SubContracts Handling | ||||||||
| Total Indirect Costs | ||||||||
| TOTAL ESTIMATED COST | ||||||||
| FIXED FEE/PROFIT | ||||||||
| TOTAL ESTIMATED COST PLUS FIXED FEE |
Subcontractor Costs (US$)
| BUDGET SUMMARY SPREADSHEET: PRIME COSTS (US$) | ||||||||
| ITEMS | Year 1 | Year 2 | Year 3 | BASE TOTAL | Option - Year 4 | Option - Year 5 | BASE AND OPTION YEARS TOTAL | |
| A. SALARIES - DIRECT LABOR | Please insert relevant Unit and Unit Cost Information | |||||||
| Long-Term Expatriates | ||||||||
| Long-Term Cooperating Country Nationals (CCNs) | ||||||||
| Short-Term Expatriates | ||||||||
| Short-Term Cooperating Country Nationals (CCNs) | ||||||||
| Home Office Support Staff | ||||||||
| Total Direct Labor | ||||||||
| B. FRINGE BENEFITS | ||||||||
| Total Fringe Benefits | ||||||||
| C. CONSULTANTS | ||||||||
| Short-Term U.S./TCN Consultants | ||||||||
| Short-Term CCN Consultants | ||||||||
| 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 | ||||||||
| 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) | ||||||||
| Shipment of Unaccompanied Baggage (UAB) (Air Freight) | ||||||||
| Storage of HHE | ||||||||
| Consumables Shipment | ||||||||
| Danger Pay | ||||||||
| Total Allowances | ||||||||
| F. NON-SECURITY EQUIPMENT | ||||||||
| Laptop(s) | ||||||||
| Fax machine(s) | ||||||||
| Photocopier(s) | ||||||||
| Household Furniture, Furnishings, and Appliances | ||||||||
| Total Non-Security Equipment | ||||||||
| G. 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 | ||||||||
| Telephone/Fax Charges | ||||||||
| Internet Access | ||||||||
| Postage/Courier | ||||||||
| Publications/Subscriptions | ||||||||
| Report Preparation and Reproduction | ||||||||
| Seminars, Workshops and Conferences | ||||||||
| Environmental Compliance/Management | ||||||||
| In-Country Training | ||||||||
| U.S. and Third Country Training | ||||||||
| 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 | ||||||||
| Total Other Direct Costs | ||||||||
| H. SECURITY COSTS | ||||||||
| Fully Armored Vehicles and/or Light Armored Vehicles | ||||||||
| Security Training | ||||||||
| Personal Protection Equipment | ||||||||
| Total Security Costs | ||||||||
| I. SUBCONTRACTS | ||||||||
| Total Subcontracts | ||||||||
| J. INDIRECT COSTS | ||||||||
| Overhead | ||||||||
| G&A | ||||||||
| SubContracts Handling | ||||||||
| Total Indirect Costs | ||||||||
| TOTAL ESTIMATED COST | ||||||||
| FIXED FEE/PROFIT | ||||||||
| TOTAL ESTIMATED COST PLUS FIXED FEE |
File details come from the government source that posted it.