Attachment J.6 BUDGET GUIDANCE AND TEMPLATE REVISED.xlsx
XLSX spreadsheet 1 MB Posted
- Solicitation number
- 72051420R00002
About this file
This federal solicitation requests proposals for environmental conservation services in Colombia. USAID seeks to improve environmental crime prevention and prosecution as well as forest conservation and management through a single Hybrid-CPFF IDIQ contract estimated between $32-37 million over five years. Proposals are due by the date specified in Section L and must follow instructions therein. Evaluation will use a Highest Technical Rated with Fair and Reasonable Price methodology without tradeoffs to select the best technical solution at a fair price. The solicitation number is 72051420R00002 for the USAID/Colombia Amazon Alive Activity and is available on beta.sam.gov where interested vendors can register for teaming and subcontracting opportunities.
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Summary Budget
SUMMARY BUDGET
| CONTRACT LINE ITEM | YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | TOTAL |
| CLIN 0001 | ||||||
| CLIN 0002 | ||||||
| TOTAL COST PLUS FIXED FEE |
Detailed Budget
| BUDGET TEMPLATE BY CLIN - Include ONLY those cost line items that are consistent with your technical approach | |||||||||||||||||
| COST ELEMENTS | PERIOD OF PERFORMANCE | TOTAL | |||||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||||||||||||
| CLIN 0001 | |||||||||||||||||
| A. Salaries and Wages | |||||||||||||||||
| Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | LOE/Units | Cost | |
| 1. Long-Term Technical Assistance (LTTA) | Days | Days | Days | Days | Days | Days | |||||||||||
| LTTA EXPATRIATE/TCNs |
Subtotal LTTA Expatriate/TCNs
LTTA LOCAL STAFF
Subtotal LTTA CCNs
TOTAL Long-Term Technical Assistance
| 2. Short-Term Technical Assistance (STTA) |
| STTA EXPATRIATE/TCNs |
| POSITION TITLE |
| POSITION TITLE |
| POSITION TITLE |
| POSITION TITLE |
| Subtotal STTA - Expatriates/TCNs |
STTA LOCAL
| POSITION TITLE |
| POSITION TITLE |
| POSITION TITLE |
| POSITION TITLE |
| POSITION TITLE |
| POSITION TITLE |
| Subtotal STTA LOCAL |
TOTAL Short-Term Technical Assistance
3. Cooperating Country Nationals (CCN) Administrative Staff
TOTAL CCN Administrative Staff
4. Home Office Support
TOTAL Home Office Support
| Total Salaries and Wages | |||||||||||||||||
| B. Fringe Benefits | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Total Fringe Benefits | |||||||||||||||||
| C. Travel, Transportation & PerDiem | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost | |
| International Travel | |||||||||||||||||
| Local Travel | |||||||||||||||||
| Per Diem |
| Total Travel, Transportation & Per Diem | |||||||||||||||||
| D. Allowances | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Total Allowances | |||||||||||||||||
| E. Other Direct Costs (ODCs) | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Total ODCs | |||||||||||||||||
| F. Activity Fund | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Total Activity Fund | |||||||||||||||||
| G. Indirect Costs | |||||||||||||||||
| Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Base | Cost |
| Total Indirect Costs | |||||||||||||||||
| H. Fixed Fee | |||||||||||||||||
| Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Base | Cost |
Total Fixed Fee
TOTAL CLIN 0001
| CLIN 0002 |
| Salaries and Wages |
| Total Salaries and Wages |
| Other Direct Costs (ODCs) |
| Total ODCs |
| Indirect Costs |
| Total Indirect Costs |
| Fixed Fee |
| Total Fixed Fee |
TOTAL CLIN 0002
TOTAL COST PLUS FIXED FEE
LOE
| BUDGET SUMMARY COST SHEET: LEVEL OF EFFORT |
| CLIN 0001 |
| Please provide the estimated Person Days Level of Effort by Labor Category. |
| ITEMS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | Explanation |
| LABOR | |||||||
| Direct Long-Term Labor (Expatriate) | |||||||
| Direct Long-Term Labor (Local) | |||||||
| Direct Short-Term Labor (Expatriate) | |||||||
| Direct Short-Term Labor (Local) | |||||||
| Local Staff | |||||||
| Home Office | |||||||
| TOTAL LEVEL OF EFFORT |
Please list the personnel proposed, their job title, proposed starting salary and salary range under which the position falls
Person/Name Position Proposed Starting Salary Salary Range Comment
| CLIN 0002 | |||||||
| Please provide the estimated Person Days Level of Effort by Labor Category. | |||||||
| ILLUSTRATIVE POSITIONS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | Explanation |
| LABOR | |||||||
| Environment Policy Specialist | |||||||
| Ecosystem Impact Assessment Specialist. | |||||||
| Ecological restoration Expert | |||||||
| Land Expert (management & administration) | |||||||
| Value chain and Market Expert | |||||||
| Protected Area Expert (planning and management) | |||||||
| Strategy & Coordination Expert | |||||||
| Outreach and Communications Expert | |||||||
| Vulnerable populations Expert (indigenous, afro Colombian, gender, youth) | |||||||
| Green Business Expert | |||||||
| GIS Expert | |||||||
| Environment Governance Expert | |||||||
| Land use Expert | |||||||
| Payment for Ecosystem Services Expert | |||||||
| Climate Change Expert | |||||||
| Carbon accounting Expert | |||||||
| Private sector Expert | |||||||
| Civil Society Expert | |||||||
| Operations and finance Expert | |||||||
| Government liaison Expert | |||||||
| Environment economist | |||||||
| Low impact agriculture Expert | |||||||
| Home Office | |||||||
| TOTAL LEVEL OF EFFORT | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | 9,000 | |
| Please include the proposed ceiling rate by Labor Category. | |||||||
| ILLUSTRATIVE POSITIONS | Ceiling Rate Year 1 | Ceiling Rate Year 2 | Ceiling Rate Year 3 | Ceiling Rate Year 4 | Ceiling Rate Year 5 | Explanation | |
| LABOR | |||||||
| Environment Policy Specialist | |||||||
| Ecosystem Impact Assessment Specialist. | |||||||
| Ecological restoration Expert | |||||||
| Land Expert (management & administration) | |||||||
| Value chain and Market Expert | |||||||
| Protected Area Expert (planning and management) | |||||||
| Strategy & Coordination Expert | |||||||
| Outreach and Communications Expert | |||||||
| Vulnerable populations Expert (indigenous, afro Colombian, gender, youth) | |||||||
| Green Business Expert | |||||||
| GIS Expert | |||||||
| Environment Governance Expert | |||||||
| Land use Expert | |||||||
| Payment for Ecosystem Services Expert | |||||||
| Climate Change Expert | |||||||
| Carbon accounting Expert | |||||||
| Private sector Expert | |||||||
| Civil Society Expert | |||||||
| Operations and finance Expert | |||||||
| Government liaison Expert | |||||||
| Environment economist | |||||||
| Low impact agriculture Expert | |||||||
| Home Office |
File details come from the government source that posted it. Updated .