J.2_Budget template - Amendment 01.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Communications Support Contract Federal contract opportunity
- Solicitation number
- 72052120R00005
About this file
This budget template and related federal contract opportunity provide details for a communications support contract with USAID/Haiti. The five-year Indefinite Delivery Indefinite Quantity contract seeks proposals for promoting USAID assistance programs across Haiti through travel and per diem, subcontracts, and other direct costs totaling over $2.3 million. Labor categories including an Account Manager, Assistant, Event Manager, and Hostesses are outlined with fully-burdened hourly rates and level of effort hours for the base period and four option years. The solicitation number is 72052120R00005 for goods and services to support development outreach and communication from USAID/Haiti's Office of Development Outreach and Communication. Proposals are due by the specified deadline to provide communications services under this IDIQ contract.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFP#72052120R00005 Amendment 01.pdf | ||
| RFP#72052120R00005.pdf | ||
| J.2_Budget template.xlsx | XLSX spreadsheet | |
| J.1_Past_Performance_Information.docx | DOCX document |
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Text version
Budget Summary
| Base Period | Option Years | Total | |||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||||||||
| LOE (Hours) | Burdened Hourly Rate | LOE (Hours) | Burdened Hourly Rate | LOE (Hours) | Burdened Hourly Rate | LOE (Hours) | Burdened Hourly Rate | LOE (Hours) | Burdened Hourly Rate | ||||
| Labor* | Account Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| Event Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| Hostesses | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| Add labor categories as necessary* | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| Total Labor | |||||||||||||
| ODCs** | Travel & Per Diem | (Plug numbers) | $ 1,680.00 | $ 1,764.00 | $ 1,852.00 | $ 1,945.00 | $ 2,044.00 | $ 9,285.00 | |||||
| Subcontracts | |||||||||||||
| Other Direct Costs | $ 422,712.00 | $ 438,222.00 | $ 471,519.00 | $ 497,316.00 | $ 524,704.00 | $ 2,354,473.00 | |||||||
| Total ODCs | |||||||||||||
| Total T&M | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| *Labor is fully-burdened |
| **ODCs will be reimbursed at actual costs |
Labor Summary
| Base Period | Option Years | Total | ||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||
| LOE (Hours) | LOE (Hours) | LOE (Hours) | LOE (Hours) | LOE (Hours) | ||
| Account Manager* | 2,080 | 2,080 | 2,080 | 2,080 | 2,080 | |
| Assistant | 600 | 600 | 600 | 600 | 600 | |
| Event Manager | 216 | 216 | 216 | 216 | 216 | |
| Hostesses | 216 | 216 | 216 | 216 | 216 | |
| Add labor categories as necessary* |
Total
LOE is illustrative.
Sheet3
File details come from the government source that posted it. Updated .