Attachment J.2. Illustrative Budget Template.xlsx

XLSX spreadsheet 38 KB Posted Sep 7, 2023

Attached to: Solicitation Notice No. 72061523R00012 for USAID Kenya Feed the Future Private Sector Activity
Solicitation number: 72061523R00012
Issued by: US Agency for International Development Kenya

About this file

Written by GovTribe AI · Dec 21, 2023

This document contains an illustrative budget template and information about a related federal contract opportunity from the US Agency for International Development Kenya. The budget template provides an example format for contractors to estimate costs over five years, including line items for labor, fringe benefits, allowances, consultants, travel, equipment, other direct costs, subcontracts, grants, indirect costs, base fee, and award fee. The related solicitation seeks proposals for USAID Kenya's Feed the Future Private Sector Activity and lists the solicitation number and agency as the key details provided.

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Other files

File	Type	Posted
Attachment J.4.A FY 23 Small-Business-Participation-Plan-Template.xlsx	XLSX spreadsheet	Sep 7, 2023
Sol_72061523R00012.pdf	PDF	Sep 7, 2023
Attachment J.3. Past Performance Information.xlsx	XLSX spreadsheet	Sep 7, 2023
Attachment J.4. USAID_FY_2023_Subcontracting_Plan_Template.docx	DOCX document	Sep 7, 2023

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Summary Budget

SUMMARY BUDGET Year 1 Year 2 Year 3 Year 4 Year 5 Total

Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Allowances	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Consultants	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel, Transportation and Per Diem	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Equipment and Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Grants under Contract	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Estimated Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Base Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Award Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Estimated Cost Plus Fees $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

-$ 17,372,427	1.26
	$ - 0

Summary Budget by CLIN

Contract Line Item	Description	Total
CLIN 001	Labor	$ - 0
CLIN 002	Travel	$ - 0
CLIN 003	Grants Under Contracts
CLIN 004	Other Direct Costs	$ - 0
CLIN 005	Overhead/Indirect Costs	$ - 0
CLIN 006	Base Fee
CLIN 007	Award Fee	$ - 0
TOTAL ESTIMATED CONTRACT COST:		$ - 0

Detail Prime Budget

DETAILED BUDGET

YEAR 1

YEAR 2

YEAR 3

YEAR 4

YEAR 5

TOTAL

Line Item / Description

Title

Unit

Units

Cost/Unit

Cost

Units

Cost/Unit

Cost

Units

Cost/Unit

Cost

Units

Cost/Unit

Cost

Units

Cost/Unit

Cost

Units

Cost

Labor

/day $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 - $ - 0

Total Labor: - $ - 0 - $ - 0 - $ - 0 - $ - 0 - $ - 0 - $ - 0

Fringe Benefits

	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ - 0
	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	0.00%	$ - 0	$ - 0
Total Fringe Benefits:		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0

Allowances

$ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Allowances $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Consultants

$ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Consultants $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Travel, Transportation and Per Diem

$ - 0 0% $ - 0 0% $ - 0 0% $ - 0 0% $ - 0 $ - 0

Total, Travel, Transportation and Per Diem: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Equipment and Supplies

/each $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Equipment and Supplies: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Other Direct Costs
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Other Direct Costs: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Subcontracts

$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0

Total Subcontracts $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Grants under Contracts

$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0

Total Grants under Contracts $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL DIRECT COSTS: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Indirect Costs

$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Indirect Costs: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Base Fee

$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
										$ - 0

Total Base Fee: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Award Fee

$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
										$ - 0

Total Award Fee: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL ESTIMATED COST plus Total FEE $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Detailed Subcontractor Budget

1.03

YEAR 1

YEAR 2

YEAR 3

YEAR 4

YEAR 5

TOTAL

Line Item / Description

Personnel

Unit

Units

Cost/Unit

Cost

Units

Cost/Unit

Cost

Units

Cost/Unit

Cost

Units

Cost/Unit

Cost

Units

Cost/Unit

Cost

Units

Cost

A. LABOR

/day	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	-	$ - 0
/day	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	-	$ - 0
/day	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	-	$ - 0
/day	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	-	$ - 0
/day	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	-	$ - 0	$ - 0	$ - 0	$ - 0	-	$ - 0

Total, Labor: 0 $ - 0 0 $ - 0 0 $ - 0 0 $ - 0 0 $ - 0 - $ - 0

D. TRAVEL, TRANSPORTATION AND PER DIEM

In-Country Travel	Days
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total, Travel, Transportation, and Per Diem $0.00 $0.00 $0.00 $0.00 $0.00 $ - 0

F. OTHER DIRECT COSTS

/year	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
FTE/Month	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
/year	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0

Total, Other Direct Costs: $0.00 $0.00 $0.00 $0.00 $0.00 $ - 0

TOTAL COSTS: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

File details come from the government source that posted it. Updated Sep 7, 2023.