Attachment J.2 - Budget Template - Amendment No.1.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- FTF Institutional and Systems Strengthening Activity Federal contract opportunity
- Solicitation number
- 72061720R00018
About this file
This document contains budget templates for a federal solicitation seeking technical assistance services. Offerors must provide pricing details for labor, fringe benefits, allowances, travel, equipment, supplies, subcontracts, indirect costs, and fees for objectives including building capacity of Ugandan government ministries and industry organizations to drive agriculture-led economic growth. Templates require costs by year and task for a prime contractor and any proposed subcontractors. The solicitation number is 72061720R00018 issued by USAID Uganda to strengthen institutions and systems through an agriculture-focused activity. Responses are due as an attachment to the solicitation.
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Text version
SUMMARY
Budget Format for RFP No: BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
| Please provide the information requested for each year, the totals and a by line item explanation. Add rows as necessary. | ||||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||||
| Unit Cost | Number of Units | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Totals ($) | |
| ITEM |
LABOR
FRINGE
ALLOWANCES
TRAVEL, TRANSPORTATION & PERDIEM
EQUIPMENT AND SUPPLIES
OTHER DIRECT COSTS
| SUBCONTRACTS AND GRANTS |
| GRANTS UNDER CONTRACT |
| SUBCONTRACTS |
CONSTRUCTION
INDIRECT COSTS
TOTAL ESTIMATED COST
FIXED FEE
TOTAL ESTIMATED COST (Plus FIXED FEE)
DETAIL Prime Budget Format for RFP No: BUDGET DETAIL SPREADSHEET: PRIME OFFEROR
| Please provide the information requested for each year, the totals and a by line item explanation. Add rows as necessary. |
| All amounts in US $. If more subcontracts and grantees are proposed please insert additional worksheets as needed. |
| Unit Cost | Number of Units | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total ($) | |
| ITEM |
| LABOR |
| Direct Expatriate Long Term Labor |
| Direct Expatriate Short Term Labor |
| Direct Local Long Term Labor |
| Direct Local Short Term Labor |
| FRINGE BENEFITS |
| NSSF |
| Health Insurance |
| ALLOWANCES |
| Post Differential |
| TRAVEL, TRANSPORTATION & PERDIEM |
| International Travel |
| Local Travel |
| Per Diem |
| EQUIPMENT AND SUPPLIES |
| Equipment,Vehicles & Non Expendable Equipment |
| Supplies, Materials and other expendables |
OTHER DIRECT COSTS
| SUBCONTRACT AND GRANT FUND |
| Subcontracts |
| Grants |
Construction
| INDIRECT COSTS |
| General and Administrative |
SUBTOTAL
Fixed Fee
TOTAL ESTIMATED COST ( plus Fixed Fee)
DETAIL Subcontract 1 Budget Format for RFP No: BUDGET DETAIL SPREADSHEET: SUB-CONTRACTOR
| 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. |
| Unit Cost | Number of Units | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | Budget Note | |
| ITEM | * include additional pages or documents as needed |
| LABOR |
| Direct Expatriate Long Term Labor |
| Direct Expatriate Short Term Labor |
| Direct Local Long Term Labor |
| Direct Local Short Term Labor |
| FRINGE BENEFITS |
| NSSF |
| Health Insurance |
| ALLOWANCES |
| Post Differential |
| TRAVEL, TRANSPORTATION & PERDIEM |
| International Travel |
| Local Travel |
| Per Diem |
| EQUIPMENT AND SUPPLIES |
| Equipment,Vehicles & Non Expendable Equipment |
| Supplies, Materials and other expendables |
OTHER DIRECT COSTS
| INDIRECT COSTS |
| General and Administrative |
SUBTOTAL
Fee
TOTAL ESTIMATED COST
Schedule and Deliverables
| Customize this template to reflect the proposed interventions by objectives. |
| Delete or Add Interventions or task lines as needed |
| COMPONENTS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | PROPOSED TOTAL PRICING |
| Objective 1: | $ - 0 | |||||
| Interventions 1.1 - | ||||||
| Task 1.1.1 | $ - 0 | |||||
| Task 1.1.2 | $ - 0 | |||||
| Task 1.1.3 | $ - 0 | |||||
| Task 1.1.4 | $ - 0 | |||||
| Interventions 1.2 - | ||||||
| Task 1.2.1 | $ - 0 | |||||
| Task 1.2.2 | $ - 0 | |||||
| Task 1.2.3 | $ - 0 | |||||
| Task 1.2.4 | $ - 0 | |||||
| Interventions 1.3 - | ||||||
| Task 1.3.1 | $ - 0 | |||||
| Task 1.3.2 | $ - 0 | |||||
| Task 1.3.3 | $ - 0 | |||||
| Task 1.3.4 | $ - 0 | |||||
| Objective 2: | $ - 0 | |||||
| Interventions 2.1 - | ||||||
| Task 2.1.1 | $ - 0 | |||||
| Task 2.1.2 | $ - 0 | |||||
| Task 2.1.3 | $ - 0 | |||||
| Task 2.1.4 | $ - 0 | |||||
| Interventions 2.2 - | ||||||
| Task 2.2.1 | $ - 0 | |||||
| Task 2.2.2 | $ - 0 | |||||
| Task 2.2.3 | $ - 0 | |||||
| Task 2.2.4 | $ - 0 | |||||
| Interventions 2.3 - | ||||||
| Task 2.3.1 | $ - 0 | |||||
| Task 2.3.2 | $ - 0 | |||||
| Task 2.3.3 | $ - 0 | |||||
| Task 2.3.4 | $ - 0 | |||||
| Objective 3: | $ - 0 | |||||
| Interventions 3.1 - | ||||||
| Task 3.1.1 | $ - 0 | |||||
| Task 3.1.2 | $ - 0 | |||||
| Task 3.1.3 | ||||||
| Task 3.1.4 | ||||||
| Interventions 3.2 - | ||||||
| Task 3.2.1 | $ - 0 | |||||
| Task 3.2.2 | $ - 0 | |||||
| Task 3.2.3 | ||||||
| Task 3.2.4 | ||||||
| Interventions 3.3 - | ||||||
| Task 3.3.1 | $ - 0 | |||||
| Task 3.3.2 | $ - 0 | |||||
| Task 3.3.3 | ||||||
| Task 3.3.4 | ||||||
| Objective 4: | $ - 0 | |||||
| Interventions 4.1 - | ||||||
| Task 4.1.1 | $ - 0 | |||||
| Task 4.1.2 | $ - 0 | |||||
| Task 4.1.3 | $ - 0 | |||||
| Task 4.1.4 | $ - 0 | |||||
| Interventions 4.2 - | ||||||
| Task 4.2.1 | $ - 0 | |||||
| Task 4.2.2 | $ - 0 | |||||
| Task 4.2.3 | $ - 0 | |||||
| Task 4.2.4 | $ - 0 | |||||
| Interventions 4.3 - | ||||||
| Task 4.3.1 | $ - 0 | |||||
| Task 4.3.2 | $ - 0 | |||||
| Task 4.3.3 | $ - 0 | |||||
| Task 4.3.4 | $ - 0 | |||||
| TOTALS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
File details come from the government source that posted it. Updated .