Attachment_J.3 Budget Template.xls
XLS spreadsheet 52 KB Posted
- Attached to
- USAID-PNG Electrification Partnership Activity Federal contract opportunity
- Solicitation number
- 72049219R00006
About this file
This document contains a budget template and instructions for a federal contract opportunity with the U.S. Agency for International Development Philippines. The contract is to provide support services for Papua New Guinea's energy sector through USAID's Papua New Guinea Electrification Partnership Activity. The budget template provides a format for prime contractors and subcontractors to estimate costs for labor, fringe benefits, travel, subcontracts, other direct costs, and indirect costs over a five year period. Responders are instructed to populate the template with rate, level of effort, and total costs for each line item and year. The related federal contract opportunity is a Request for Information to identify potential sources for the technical assistance work. Responses were due on a specified date and time to the listed point of contact.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 72049219R00017 Final.pdf | ||
| PEP_Section_C,_L,_M_and_SOO.pdf | ||
| Attachment_1_to_Source_Selection-PEP.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SUMMARY
| ATTACHMENT J.3 SAMPLE BUDGET TEMPLATE | PROGRAM NAME: | Papua New Guinea Electrification (PEP) Project | |||||
| 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 | |||||||
| TRAVEL | |||||||
| SUBCONTRACTS | |||||||
| OTHER DIRECT COSTS | |||||||
| INDIRECT COSTS | |||||||
| FIXED FEE | |||||||
| TOTAL ESTIMATED COSTS (TEC) Plus Fixed Fee | |||||||
| TOTAL ESTIMATED COSTS PLUS FIXED FEE | |||||||
| Note: The cost elements should roll into Contract Line Item Numbers (CLINs) to be included in Section B.4 of the contract. |
&LAttachment J.8 Budget Template&R RFTOP 7200AA19R00057 Clean Cities Blue Ocean
DETAIL PRIME
| Mandatory Budget Format | Program Name: | Papua New Guinea Electrification (PEP) Project | ||||||||||||||
| 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) | ||||||||||||||||
| SUBTOTAL LABOR | ||||||||||||||||
| FRINGE BENEFITS (include allowances) | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL FRINGE BENEFITS | ||||||||||||||||
| TRAVEL | ||||||||||||||||
| SUBCONTRACTS (include consultants) | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL SUBCONTRACTS | ||||||||||||||||
| OTHER DIRECT COSTS | $ - 0 | |||||||||||||||
| INDIRECT COSTS | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL INDIRECT COSTS | ||||||||||||||||
| TOTAL ESTIMATED COSTS (TEC) | ||||||||||||||||
| FIXED FEE (FF) | ||||||||||||||||
| TOTAL ESTIMATED COSTS (TEC) PLUS FIXED FEE |
DETAIL SUBCONTRACTOR
| 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 | ||||||||||||||||
| SUBTOTAL LABOR | ||||||||||||||||
| FRINGE BENEFITS | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL FRINGE BENEFITS | ||||||||||||||||
| ALLOWANCES | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL ALLOWANCES | ||||||||||||||||
| SUBCONTRACTS | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL SUBCONTRACTS | ||||||||||||||||
| INDIRECT COSTS | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL INDIRECT COSTS | ||||||||||||||||
| TOTAL ESTIMATED COSTS | ||||||||||||||||
| FIXED FEE (If Any) | ||||||||||||||||
| TOTAL ESTIMATED COSTS PLUS FIXED FEE |
File details come from the government source that posted it. Updated .