Attachment_J6_Budget_Format_Template.xls

XLS spreadsheet 134 KB Posted

Attached to
USAID Esho Shikhi (Come and Learn) Activity Federal contract opportunity
Solicitation number
72038819R00018
Issued by
US Agency for International Development Bangladesh

About this file

This document includes a budget template and details for solicitation number 72038819R00018 issued by the US Agency for International Development Bangladesh. The solicitation is for an activity titled USAID's Esho Shikhi (Come & Learn) Activity with the overall objective of improving learning outcomes for marginalized children in Cox's Bazar, Bangladesh. This will be accomplished by increasing learning opportunities, improving quality of education in selected subjects, building education management and planning capacity at district and community levels, and enhancing school communities' ability to address shocks and stressors affecting education access and quality. The budget template provides a format for line item budgets to be submitted each year of the potential award. A pre-proposal conference will be held on October 28, 2019 in Dhaka, Bangladesh with registration required by October 26, 2019. Full and open competition procedures apply and U.S. small businesses are encouraged to compete.

Attachment J6_Budget_Format Template

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SUMMARY

Budget Format for RFP 72038819R00018BUDGET SUMMARY SPREADSHEET
Please provide the information requested for each year, the totals and a line by line item explanation. Add rows as necessary.
All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed.
Year 1Year 2Year 3Year 4Year 5Total Estimate
ITEMUnitNo. of UnitsUnit Cost (USD)Year 1 EstimateUnitNo. of UnitsUnit Cost (USD)Year 2 EstimateUnitNo. of UnitsUnit Cost (USD)Year 3 EstimateUnitNo. of UnitsUnit Cost (USD)Year 4 EstimateUnitNo. of UnitsUnit Cost (USD)Year 5 Estimate
LABOR
FRINGE BENEFITS
TOTAL LABOR+FRINGE
SHORT TERM CONSULTANTS
ALLOWANCES
SUBCONTRACT
GRANTS UNDER CONTRACTS
TRAVEL, TRANSPORTATION & PERDIEM
MATERIALS & EQUIPMENT
OTHER DIRECT COST
TOTAL DIRECT COST
INDIRECT COST %
TOTAL ESTIMATED COST
FIXED FEE %
TOTAL ESTIMATED COST (Plus FIXED FEE)

DETAIL Prime

Budget Format RFP No: 72038819R00018BUDGET DETAIL SPREADSHEET: PRIME OFFEROR
Please provide the information requested for each year, the totals and a line by line item explanation. Add rows as necessary.
All amounts in US $. If more subcontracts and grantees are proposed please insert additional worksheets as needed.
Year 1Year 2Year 3Year 4Year 5Total Estimate
ITEMUnitNo. of UnitsUnit Cost (USD)Year 1 EstimateUnitNo. of UnitsUnit Cost (USD)Year 2 EstimateUnitNo. of UnitsUnit Cost (USD)Year 3 EstimateUnitNo. of UnitsUnit Cost (USD)Year 4 EstimateUnitNo. of UnitsUnit Cost (USD)Year 5 Estimate
LABOR
Direct Expatriate Long Term Labor
Direct Expatriate Short Term Labor
Direct Local Long Term Labor
Direct Local Short Term Labor
FRINGE BENEFITS (state the %)
Paid Benefits
Health Insurance
ALLOWANCES
Post Differential
TOTAL LABOR+FRINGE
SHORT TERM CONSULTANTS
Local
International
SUBCONTRACT
Subcontracts
GRANTS UNDER CONTRACT
Grants
TRAVEL, TRANSPORTATION & PERDIEM
International Travel
Local Travel
Per Diem
MATERIALS & EQUIPMENT
Equipment,Vehicles & Non Expendable Equipment
Supplies, Materials and Other Expendables
OTHER DIRECT COST
TOTAL DIRECT COST
INDIRECT COSTS
Overhead%
General and Administrative%
TOTAL ESTIMATED COST
Fixed Fee%
TOTAL ESTIMATED COST ( plus Fixed Fee)

DETAIL Subcontract 1

Budget Format for RFP No: 72038819R00018BUDGET DETAIL SPREADSHEET: SUB-CONTRACTOR
Please provide the information requested for each year, the totals and a line by line item explanation.
All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed.
Year 1Year 2Year 3Year 4Year 5Total Estimate
ITEMUnitNo. of UnitsUnit Cost (USD)Year 1 EstimateUnitNo. of UnitsUnit Cost (USD)Year 2 EstimateUnitNo. of UnitsUnit Cost (USD)Year 3 EstimateUnitNo. of UnitsUnit Cost (USD)Year 4 EstimateUnitNo. of UnitsUnit Cost (USD)Year 5 Estimate
LABOR
Direct Expatriate Long Term Labor
Direct Expatriate Short Term Labor
Direct Local Long Term Labor
Direct Local Short Term Labor
FRINGE BENEFITS (state the %)
Paid Benefits
Health Insurance
ALLOWANCES
Post Differential
TOTAL LABOR+FRINGE
SHORT TERM CONSULTANTS
Local
International
SUBCONTRACT
Subcontracts
GRANTS UNDER CONTRACT
Grants
TRAVEL, TRANSPORTATION & PERDIEM
International Travel
Local Travel
Per Diem
MATERIALS & EQUIPMENT
Equipment,Vehicles & Non Expendable Equipment
Supplies, Materials and Other Expendables
OTHER DIRECT COST
TOTAL DIRECT COST
INDIRECT COSTS
Overhead%
General and Administrative%
TOTAL ESTIMATED COST
Fixed Fee%
TOTAL ESTIMATED COST ( plus Fixed Fee)

File details come from the government source that posted it. Updated .