Attachment_4_Budget_Template_for_CPFF_Amendment_2.xls
XLS spreadsheet 49 KB Posted
- Attached to
- USAID Learns Program Federal contract opportunity
- Solicitation number
- 72044019R00006
About this file
Attachment 4 Budget Template for CPFF_Amendment 2
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFP_Learns_72044019R00006_Amendment_3.pdf | ||
| RFP_Learns_72044019R00006_Amendment_2.pdf | ||
| Questions_and_Answers_Round_2.pdf | ||
| Learns_Pre-proposal_Conference_Notes_FINAL.pdf | ||
| Attachment_1_Statement_of_Objectives_Amendment_1.pdf | ||
| RFP_72044019R00006_Conference_Presentation.pptx | PPTX presentation | |
| Questions_and_Answers.pdf | ||
| RFP_Learns_72044019R00006_Amendment_1.pdf | ||
| Attachment_4_Budget_Template_for_CPFF_Amendment_1.xls | XLS spreadsheet | |
| Attachment_4_Budget_Template_for_CPFF.xls | XLS spreadsheet | |
| Attachment_2_SFLLL.pdf | ||
| Attachment_1_Statement_of_Objectives.pdf | ||
| Attachment_5_AID1420-17_Contractor_Employee_Bio_data.doc | DOC document | |
| RFP_Learns_72044019R00006_FINAL.pdf | ||
| Attachment_3_Past_Performance_Information_Sheet.docx | DOCX document | |
| Attachment_6_Sample_Job_Order_Management_Language.pdf |
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Text version
SUMMARY
| Attachment 4 | ||||||
| Mandatory Budget Format | BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS | |||||
| 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. | ||||||
| ITEM | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
| LABOR | ||||||
| FRINGE BENEFITS | ||||||
| ALLOWANCES | ||||||
| TRAVEL | ||||||
| EQUIPMENT | ||||||
| SUPPLIES | ||||||
| OTHER DIRECT COSTS (Include subcontracts here) | ||||||
| Participant trainings | $ 145,700 | $ 145,700 | $ 145,700 | $ 145,700 | $ 145,700 | $ 728,500 |
| INDIRECT COSTS | ||||||
| FEE/PROFIT | ||||||
| TOTAL ESTIMATED COSTS |
DETAIL Prime
| Mandatory Budget Format | ||||||||||||||||
| Please provide the information requested for each year and the totals. | ||||||||||||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||||||||||||
| ITEM | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | ||||||||||
| Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | ||
| LABOR (rate; level of effort; total) | ||||||||||||||||
| Direct Long Term Labor | ||||||||||||||||
| Direct Short Term Labor | ||||||||||||||||
| Local Staff | ||||||||||||||||
| Home Office | ||||||||||||||||
| FRINGE | ||||||||||||||||
| ALLOWANCES | ||||||||||||||||
| TRAVEL | ||||||||||||||||
| Assignment to Post and Entitlement | ||||||||||||||||
| International Travel | ||||||||||||||||
| Local Travel | $ 236,000 | $ 236,000 | $ 236,000 | $ 236,000 | $ 236,000 | $ 1,180,000 | ||||||||||
| Transportation of HHE | ||||||||||||||||
| EQUIPMENT | ||||||||||||||||
| Expendable Equipment | ||||||||||||||||
| Vehicles & Non Expendable Equipment | ||||||||||||||||
| SUPPLIES | ||||||||||||||||
| OTHER DIRECT COSTS | ||||||||||||||||
| Subcontracts (if any) | ||||||||||||||||
| Participant training | $ 145,700 | $ 145,700 | $ 145,700 | $ 145,700 | $ 145,700 | $ 728,500 | ||||||||||
| GRANTS UNDER CONTRACT | ||||||||||||||||
| INDIRECT COSTS | ||||||||||||||||
| Overhead | ||||||||||||||||
| G & A | ||||||||||||||||
| Other Indirect Costs | ||||||||||||||||
| FEE/PROFIT | ||||||||||||||||
| TOTAL ESTIMATED COSTS |
DETAIL Subcontractor 1
| Mandatory Budget Format | ||||||||||||||||
| Please provide the information requested for each year and the totals. | ||||||||||||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||||||||||||
| Type of Subcontract: | ||||||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| LABOR (rate; level of effort; total) | ||||||||||||||||
| Direct Long Term Labor | ||||||||||||||||
| Direct Short Term Labor | ||||||||||||||||
| Local Staff | ||||||||||||||||
| Home Office | ||||||||||||||||
| FRINGE | ||||||||||||||||
| ALLOWANCES | ||||||||||||||||
| TRAVEL | ||||||||||||||||
| Assignment to Post and Entitlement | ||||||||||||||||
| International Travel | ||||||||||||||||
| Local Travel | ||||||||||||||||
| Transportation of HHE | ||||||||||||||||
| EQUIPMENT | ||||||||||||||||
| Expendable Equipment | ||||||||||||||||
| Vehicles & Non Expendable Equipment | ||||||||||||||||
| SUPPLIES | ||||||||||||||||
| OTHER DIRECT COSTS | ||||||||||||||||
| Subcontracts (if any) | ||||||||||||||||
| INDIRECT COSTS | ||||||||||||||||
| Overhead | ||||||||||||||||
| G & A | ||||||||||||||||
| Other Indirect Costs | ||||||||||||||||
| FEE/PROFIT (If Any) | ||||||||||||||||
| TOTAL ESTIMATED COSTS |
DETAIL Subcontractor 2
| Mandatory Budget Format | ||||||||||||||||
| Please provide the information requested for each year and the totals. | ||||||||||||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||||||||||||
| Type of Subcontract: | ||||||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| LABOR (rate; level of effort; total) | ||||||||||||||||
| Direct Long Term Labor | ||||||||||||||||
| Direct Short Term Labor | ||||||||||||||||
| Local Staff | ||||||||||||||||
| Home Office | ||||||||||||||||
| FRINGE | ||||||||||||||||
| ALLOWANCES | ||||||||||||||||
| TRAVEL | ||||||||||||||||
| Assignment to Post and Entitlement | ||||||||||||||||
| International Travel | ||||||||||||||||
| Local Travel | ||||||||||||||||
| Transportation of HHE | ||||||||||||||||
| EQUIPMENT | ||||||||||||||||
| Expendable Equipment | ||||||||||||||||
| Vehicles & Non Expendable Equipment | ||||||||||||||||
| SUPPLIES | ||||||||||||||||
| OTHER DIRECT COSTS | ||||||||||||||||
| Subcontracts (if any) | ||||||||||||||||
| INDIRECT COSTS | ||||||||||||||||
| Overhead | ||||||||||||||||
| G & A | ||||||||||||||||
| Other Indirect Costs | ||||||||||||||||
| FEE/PROFIT (if any) | ||||||||||||||||
| TOTAL ESTIMATED COSTS |
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