Attachment J.1 - Budget Template.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Blanket Purchase Agreement - Performance Monitoring and Evaluation Services
Solicitation number
72039124R00003
Issued by

About this file

This document is an Attachment J.1 - Budget Template related to a Blanket Purchase Agreement (BPA) solicitation for Performance Monitoring and Evaluation Services issued by the U.S. Agency for International Development in Pakistan (USAID/Pakistan).

The Budget Template provides a pricing matrix for proposed burdened daily rates for various labor categories including a Task Manager/Team Lead, Performance Monitoring Specialist, Evaluation Specialist, Sector Specialist, Gender Specialist, Diversity/Equity/Inclusion/Accessibility Specialist, Data Analyst, Report Writer, and Editor. The template also includes proposed ceiling per diem rates for local travel to Islamabad, Lahore, Karachi, and other cities in Pakistan. The rates proposed will be fixed for the 4-year period of the BPA, and offerors will not be allowed to further charge indirect costs or profit on individual BPA calls. The solicitation number is 72039124R00003 and the BPA is intended to facilitate recurring monitoring and evaluation services to provide oversight of USAID/Pakistan activities.

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Summary of Pricing Matrix

Proposed Burdended Daily Rates inclusive of base salary, fringe benefits, overhead, profit and other costs (if any).
No.LaborYear 1Year 2Year 3Year 4Year 5
1Task Manager/Team Lead0.000.000.000.000.00
2Performance Monitoring Specialist0.000.000.000.000.00
3Evaluation Specialist0.000.000.000.000.00
4Sector Specialist0.000.000.000.000.00
5Gender Specialist0.000.000.000.000.00
6Diversity, Equity, Inclusion, Accessibility (DEIA) Specialist0.000.000.000.000.00
7Data Analyst0.000.000.000.000.00
8Report Writer0.000.000.000.000.00
9Editor0.000.000.000.000.00
Proposed Ceiling Per Diem Rates During Local Travel
No.Per Diem RatesYear 1Year 2Year 3Year 4Year 5
1Per Diem (Meals Incidentals+Lodging) - Islamabad0.000.000.000.000.00
2Per Diem (Meals Incidentals+Lodging) - Lahore0.000.000.000.000.00
3Per Diem (Meals Incidentals+Lodging) - Karachi0.000.000.000.000.00
4Per Diem (Meals Incidentals+Lodging) - Other Cities0.000.000.000.000.00

Template Instructions 1 All the proposed rates will be in Pakistani Rupee (PKR).

2 Offerors must propose rates for mid to senior level positions/personnel.

3The rates proposed by offerors will be set for the entire performance period (4 years) of the BPA. BPA calls will utilize these rates based on the calls' requirements and SOW.
4As the rates proposed are fully burdened, offerors will not be allowed to further charge Indirect Costs and/or Profit to BPA calls.

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