Attachment J.5_VIE Budget Template_Amendment 01.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
USAID Vietnam Innovation Ecosystem Federal contract opportunity
Solicitation number
72044025R00002
Issued by
US Agency for International Development Vietnam

About this file

This is a budget template spreadsheet (Attachment J.5) containing four tabs for capturing cost details for the USAID Vietnam Innovation Ecosystem contract opportunity. The template requires detailed cost breakdowns across a 3-year base period plus two option years, with separate tabs for summary costs, prime contractor details, subcontractor details, and level of effort (LOE) summaries.

The budget categories include labor/salaries (LTTA and STTA for both expatriate and local staff), fringe benefits, allowances, travel, equipment, supplies, consultants, subcontracts, other direct costs, indirect costs, and fixed fee. The template aligns with the estimated 25,520 professional/technical staff person days indicated in the solicitation and must be completed in US dollars. The format requires unit costs, rates, and total costs for each line item across all contract years.

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Other files for this federal contract opportunity

Other files attached to USAID Vietnam Innovation Ecosystem, newest first.
File Type Posted
VIE_RFP_72044025R00002_Amendment 03.pdf PDF
VIE_RFP_72044025R00002_Amendment 02.pdf PDF
VIE_Questions and Answers_Amendment 01.pdf PDF
VIE_RFP_72044025R00002_Amendment 01.pdf PDF
VIE_RFP_72044025R00002 19DEC24.pdf PDF
Attachment J.6_Form AID 1420-17.pdf PDF
Attachment J.5_VIE Budget Template.xlsx XLSX spreadsheet
Attachment J.7_Certification Regarding Trafficking in Persons.docx DOCX document

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Text version

Tab1-Summary

Mandatory Budget FormatBUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
Please provide the information requested for each line item, by year, with annual totals and grand totals.
All amounts in US $.
Line ItemBase PeriodYear 4Year 5TOTAL
Year 1Year 2Year 3
Labor / Salaries
Fringe Benefits
Allowances
Travel
Equipment
Supplies
Consultants
Subcontracts
Other Direct Costs
Indirect Costs
Total Estimated Cost
Fixed Fee
Total Cost Plus Fixed Fee

Tab2-DETAIL Prime

Mandatory Budget Format
Please provide the information requested for each line item, by year, with annual totals and grand totals.
All amounts in US $.
Line ItemBase Period - Year 1Base Period - Year 2Base Period - Year 3Option Year 4Option Year 5TOTAL
RateUnitTotalRateUnitTotalRateUnitTotalRateUnitTotalRateUnitTotalRateUnitTotal
Labor / Salaries (Unit - LOE)
Direct LTTA Labor
Direct STTA Labor
Local Staff
Home Office (if any)
Fringe Benefits
Allowances
Travel
Equipment
Supplies
Consultants
Subcontracts
Other Direct Costs
Indirect Costs
Total Estimated Cost
Fixed Fee
Total Cost Plus Fixed Fee

Tab3-DETAIL Subcontractor 1

Mandatory Budget Format
Please provide the information requested for each line item, by year, with annual totals and grand totals.
All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed.
Line ItemBase Period - Year 1Base Period - Year 2Base Period - Year 3Year 4Year 5TOTAL
RateUnitTotalRateUnitTotalRateUnitTotalRateUnitTotalRateUnitTotalRateUnitTotal
Labor / Salaries (Unit - LOE)
Direct LTTA Labor
Direct STTA Labor
Local Staff
Home Office (if any)
Fringe Benefits
Allowances
Travel
Equipment
Supplies
Consultants
Subcontracts
Other Direct Costs
Indirect Costs
Total Estimated Cost
Fixed Fee
Total Cost Plus Fixed Fee

Tab4-Summary LOE templa

Mandatory Budget Format
Please provide the information requested for each line item, by year, with annual totals and grand totals.
Labor CategoryBase PeriodYear 4Year 5TOTAL
Year 1Year 2Year 3
LTTA Expatriate
Prime
Subcontractors
LTTA Local
Prime
Subcontractors
STTA Expatriate
Prime
Subcontractors
STTA Local
Prime
Subcontractors
TOTAL

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