RISE_IDIQ__Attachment_J.1__Budget_Template.xlsx

XLSX spreadsheet 26 KB Posted

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Regional Integration and Stronger Economies (RISE)
Solicitation number
72062319R00003
Issued by

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This document contains four budget templates and related attachments for a Regional Integration and Stronger Economies (RISE) Indefinite Delivery Indefinite Quantity (IDIQ) contract opportunity issued by the US Agency for International Development Kenya. The templates include a summary budget, indirect cost rates, unburdened labor rates, and a fixed fee ceiling. Offerors are required to provide pricing for labor categories such as general administrative specialists, market systems specialists, resilience specialists, and project management specialists across five years. Indirect cost ceilings, labor rate escalation percentages, and a fixed fee ceiling of an undisclosed percentage are also included as part of the proposal requirements.

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Budget Template

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RAMS summary budget

Attachment J.1 (a)
Offeror's Name
Request for Proposal (RFP) Number 72062319R00003
Regional Integration and Stronger Economies (RISE) IDIQ
RAMS Task Order (Task Order #01) Budget Template
Budget Format (Use Excel Sheet)
All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed.
Unit CostNumber of Units/LOE
/Pax/ QuantityYear 1Year 2Year 3Year 4Year 5Totals ($)
ITEM
Salary and Wages
Fringe Benefits
Travel and Transportation
Equipment
Communication and Supplies
Subcontracts/Consultants
Allowances
Other Direct Costs
Grants Under Contract$2,500,000
Indirect Costs
TOTAL ESTIMATED COST
Fixed Fee
TOTAL ESTIMATED COST (Plus FIXED FEE)

NOTE: Provide a separate document with detailed budget and budget notes

B.7 Indirect Cost and Ceiling

Attachment J.1 (b)
Offeror's Name
Request for Proposal (RFP) Number 72062319R00003
Regional Integration and Stronger Economies (RISE) IDIQ
See Section B.7 of the RISE RFPInsert additional columns if need for other indirect rate categories
OfferorFringeOverheadOverheadG&AG&A Ceiling
Rate %Rate %Ceiling Rate %Rate %Rate %
PRIME (Insert Name)
Base of Application
Source: (insert)
Period: (insert)
Major Subcontractors
(Insert Name (s))
Base of Application
Source: (insert)
Period: (insert)

Unburdened CDR

Attachment J.1 (c)
Offeror's Name
Request for Proposal (RFP) Number 72062319R00003
Regional Integration and Stronger Economies (RISE) IDIQ
Unburdened CDR Years 2 - 7
CDR Escalation Rates
Labor CategoryLevelYear 1Year 2Year 3Year 4Year 5Year 6Year 7
$$$$$$$
1General Administrative SpecialistSenior
Mid
Junior
2Market Systems SpecialistSenior
Mid
3Resilience SpecialistSenior
Mid
Junior
4Food Security SpecialistSenior
Mid
Junior
5Project Management SpecialistSenior
Mid
Junior
6Knowledge Management SpecialistSenior
Mid
Junior
7Workforce Development SpecialistSenior
Mid
Junior
8Gender SpecialistSenior
Mid
9Operations SpecialistSenior
Mid
10Engineering and Infrastructure SpecialistSenior
Mid
Junior

Fixed Fee Ceiling

Attachment J.1 (d)
Offeror's Name
Request for Proposal (RFP) Number 72062319R00003
Regional Integration and Stronger Economies (RISE) IDIQ
DescriptionPercentage
Fixed Fee Ceiling

File details come from the government source that posted it. Updated .