Attachment J 6.xlsx
XLSX spreadsheet 41 KB Posted
- Solicitation number
- 72051420R00014(00)
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Other files
| File | Type | Posted |
|---|---|---|
| 72051420R00014 (03).pdf | ||
| 72051420R00014 (02).pdf | ||
| SOL 72051420R00014 Attachment J.7.xlsx | XLSX spreadsheet | |
| 72051420R00014 (01) - List of changes.pdf | ||
| Attachment J.6.1 - IDIQ - Unburdened Rates.xlsx | XLSX spreadsheet | |
| SOL_72051420R00014 (00).pdf |
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SUMMARY BUDGET
SUMMARY BUDGET
LINE ITEM Year 1 Year 2 Year 3 Year 4 Year 5 Total all years
| Labor | 0 |
| Fringe Benefits | 0 |
| Allowances | 0 |
| Travel, Transportation and Per Diem | 0 |
| Other Direct Costs | 0 |
| Indirect Costs (Overhead and G&A) | 0 |
| Fixed Fee | 0 |
TOTAL 0 0 0 0 0 0
DETAILED BUDGET
| Attachment J. 6 |
| TASK ORDER #1- Field Office |
| DETAILED BUDGET PER YEAR | Year 1 | Year 2 | Year 3 | TOTAL BASE PERIOD | Year 4 (option period 1) | Year 5 (option period 2) | GRAND TOTAL | ||||||||||||
| Base/Units | Rate/Unit Cost | Total | Base/Units | Rate/Unit Cost | Total | Base/Units | Rate/Unit Cost | Total | Base/Units | Total | Base/Units | Rate/Unit Cost | Total | Base/Units | Rate/Unit Cost | Total | Base/Units | Total | |
| LABOR |
SALARIES
| Long term Expatriate Professionals |
| Chief of Party (COP) |
| Deputy Chief of Party (DCOP) |
Subtotal long term expatriate professionals
| Long Term Local Professionals |
| Country Manager |
| Finance Director |
| Monitoring Specialist |
| XYZ |
Subtotal long-term local professionals
| Long Term Local Administrative Staff |
| Accountant |
| Accounting Assistant |
| Administrative Assistant |
| Driver |
| Receptionist |
| XYZ |
Subtotal long term local administrative staff
SUBTOTAL LONG TERM STAFF
| Home Office Support/Professionals |
| Project Director |
| Project Manager |
| Procurement Specialist |
| IT Specialist |
| XYZ |
SUBTOTAL HOME OFFICE SUPPORT
| Short term expatriate consultants |
| XYZ Specialist |
| XYZ Specialist |
| XYZ Specialist |
Subtotal short term expatriate consultants
| Short term local consultants |
| XYZ Specialist |
| XYZ Specialist |
| XYZ Specialist |
Subtotal short term local consultants
SUBTOTAL SHORT TERM CONSULTANTS
TOTAL SALARIES AND WAGES
FRINGE BENEFITS
| Long Term Expatriates |
| Home Office Support |
TOTAL FRINGE BENEFITS
| OVERHEAD |
| Long Term Expatriate Professionals |
| Long-term Local Professionals |
| Long Term Local Administrative staff |
| Short Term Expatriate Consultants |
| Short Term Local Consultants |
TOTAL OVERHEAD
TOTAL LABOR COSTS
ALLOWANCES
| Post differential |
| Expatriate 1 |
| Expatriate 2 |
| Post allowance (COLA) |
| Expatriate 1 |
| Expatriate 2 |
| Temporary quarters subsistence allowance (TQSA) |
| Expatriate 1 |
| Expatriate 2 |
| Living quarters allowance (LQA) |
| Expatriate 1 |
| Expatriate 2 |
| Home leave |
| Expatriate 1 |
| Expatriate 2 |
| Rest and recuperation (R&R) |
| Expatriate 1 |
| Expatraite 2 |
| Household effects (HHEs) surface shipment |
| Expatriate 1 |
| Expatriate 2 |
| Privately owned vehicle (POV) |
| Expatriate 1 |
| Expatriate 2 |
| Unaccompanied air baggage |
| Expatriate 1 |
| Expatriate 2 |
| Educational Allowance |
| Expatriate 1 |
| Expatriate 2 |
| Storage |
| Expatriate 1 |
| Expatriate 2 |
TOTAL ALLOWANCES
TRAVEL, TRANSPORTATION AND PER DIEM
| INTERNATIONAL TRAVEL |
| To/From Post COP (airfares) |
| Individual 1 |
| Individual 2 |
| To/From post DCOP |
| Individual 1 |
| Individual 2 |
| US Travel (airfares) |
| Short term technical assistance |
| Home office support |
| Long term staff |
| Regional travel (airfares) |
| Short term technical assistance |
| Long term staff |
| Per Diem |
| US |
| Long term staff |
| Other |
| San Salvador |
| Short term technical assistance |
| Home office support |
| Regional |
| Short term technical assistance |
| Long term staff |
| SUBTOTAL INTERNATIONAL TRAVEL |
| IN COUNTRY TRAVEL |
| Mileage |
| Car rental |
| In country per diem |
| SUBTOTAL IN-COUNTRY TRAVEL |
TOTAL TRAVEL, TRANSP AND PD
EQUIPMENT/FURNISHINGS
| Vehicles |
| Hardware and Software |
| Desktop computers and accessories |
| Laptop computers |
| Printers |
| Software licenses |
| Software license renewals |
| Scanner |
| Office Equipment |
| Telephone system |
| Copier |
| Cell phones |
| Office Furnishings |
| Reception desk |
| Desks |
| Desk chairs |
| Visitor chairs |
| File cabinets |
| Conference room table |
| Conference room chairs |
TOTAL EQUIPMENT/FURNISHINGS
| SUBCONTRACTS |
| (Detail in separate tables following same format) |
| Subcontractor 1 |
| Subcontractor 2 |
TOTAL SUBCONTRACTS
OTHER DIRECT COSTS
| Field office rent |
| Field office utilities |
| Field office supplies |
| Field office guard services |
| Vehicle maintenance |
| Vehicle fuel |
| Other insurance |
| Vehicle insurance |
| Office equipment maintenance |
| Internet service |
| Office landline telephone service |
| Cell phone service |
| Bank charges |
| Legal costs |
| Translation services |
| Postage and Courier |
| Medical Tests |
| Innoculations |
| DBA insurance |
| Long term individuals |
| Short term technical assistance |
| Local personnel social costs (local fringe) |
| Retirement |
| Social security |
| Branding and marking |
| Training |
| (if training is a major component include separate detailed table) |
| TOTAL OTHER DIRECT COSTS |
| GENERAL AND ADMIN (G&A) |
| XX% (Detail base items above) |
TOTAL G&A
| FIXED FEE |
| XX % |
TOTAL FIXED FEE
TOTAL ESTIMATED COST PLUS FIXED FEE
Sheet3
File details come from the government source that posted it. Updated .