ATTACHMENT 2 -BUDGET TEMPLATE.xlsx

XLSX spreadsheet 983 KB Posted

Attached to
Logistics and Administrative Services Federal contract opportunity
Solicitation number
72066020R00005
Issued by
US Agency for International Development Democratic Republic of Congo

About this file

This document contains a budget template and description of a federal contract opportunity with the US Agency for International Development in the Democratic Republic of the Congo. The contract is to provide logistic and administrative services to USAID and other authorized US government staff traveling primarily in North and South Kivu provinces for official business, including vehicle maintenance in Goma and Bukavu. The budget template outlines cost elements by performance period for salaries, fringe benefits, travel, allowances, other direct costs, subcontracts, and indirect costs, with the total cost plus a fixed fee. The contract description specifies the purpose is to ensure USAID and other USG personnel are able to monitor USAID-funded projects and humanitarian assistance while maintaining humanitarian contacts, with additional logistical support envisioned for future humanitarian responses.

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Other files for this federal contract opportunity

Other files attached to Logistics and Administrative Services, newest first.
File Type Posted
Amendment Two.pdf PDF
Amendment One (1) SF30.pdf PDF
ATTACHMENT 4 - BIODATA SHEET USAID FORM 1420-17.doc DOC document
ATTACHMENT 3 - CERTIFICATION REGARDING TRAFFICKING IN PERSONS COMPLIANCE PLAN.pdf PDF
ATTACHMENT 6 - LIST OF USAID OWNED VEHICLES.xlsx XLSX spreadsheet
SOL 72066020R00005.pdf PDF
ATTACHMENT 1 - PAST PERFORMANCE INFORMATION.pdf PDF

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Text version

Summary Budget

SUMMARY BUDGET

CONTRACT LINE 1YEAR 1YEAR 2YEAR 3YEAR 4YEAR 5TOTAL
Salaries and Wages
Fringe Benefits
Travel, Transportation & PerDiem
Allowances
Other Direct Costs (ODCs)
Training
Equipment
Subcontracts

USAID: USAID:

Insert GUCs at $6,500,000

Total Direct Cost
Indirect Costs
Fixed Fee
TOTAL COST PLUS FIXED FEE

Detail Budget

BUDGET TEMPLATE - Include ONLY those cost line items that are consistent with your technical approach
COST ELEMENTSPERIOD OF PERFORMANCETOTAL
Year 1Year 2Year 3Year 4Year 5
CLIN 1
A. Salaries and Wages
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
1. Long-Term Technical Assistance (LTTA)DaysDaysDaysDaysDaysDays
LTTA EXPATRIATE/TCNs

Subtotal LTTA Expatriate/TCNs

LTTA LOCAL STAFF

Subtotal LTTA CCNs

TOTAL Long-Term Technical Assistance

2. Short-Term Technical Assistance (STTA)
STTA EXPATRIATE/TCNs
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
Subtotal STTA - Expatriates/TCNs

STTA LOCAL

POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
Subtotal STTA LOCAL

TOTAL Short-Term Technical Assistance

3. Cooperating Country Nationals (CCN) Administrative Staff

TOTAL CCN Administrative Staff

4. Home Office Support

TOTAL Home Office Support

Total Salaries and Wages
B. Fringe Benefits
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Fringe Benefits
C. Travel, Transportation & PerDiem
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
International Travel
Local Travel
Per Diem
Total Travel, Transportation & Per Diem
D. Allowances
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Allowances
E. Other Direct Costs (ODCs)
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total ODCs
F. Subcontracts
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Subcontracts
Total Subcontracts
G. Indirect Costs
RateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostBaseCost
Total Indirect Costs
H. Fixed Fee
RateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostBaseCost

Total Fixed Fee

TOTAL COST PLUS FIXED FEE

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