ATTACHMENT 2 -BUDGET TEMPLATE.xlsx
XLSX spreadsheet 983 KB Posted
- Attached to
- Logistics and Administrative Services Federal contract opportunity
- Solicitation number
- 72066020R00005
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
| File | Type | Posted |
|---|---|---|
| Amendment Two.pdf | ||
| Amendment One (1) SF30.pdf | ||
| ATTACHMENT 4 - BIODATA SHEET USAID FORM 1420-17.doc | DOC document | |
| ATTACHMENT 3 - CERTIFICATION REGARDING TRAFFICKING IN PERSONS COMPLIANCE PLAN.pdf | ||
| ATTACHMENT 6 - LIST OF USAID OWNED VEHICLES.xlsx | XLSX spreadsheet | |
| SOL 72066020R00005.pdf | ||
| ATTACHMENT 1 - PAST PERFORMANCE INFORMATION.pdf |
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Text version
Summary Budget
SUMMARY BUDGET
| CONTRACT LINE 1 | YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | TOTAL |
| 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 ELEMENTS | PERIOD OF PERFORMANCE | TOTAL | |||||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||||||||||||
| CLIN 1 | |||||||||||||||||
| A. Salaries and Wages | |||||||||||||||||
| Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | LOE/Units | Cost | |
| 1. Long-Term Technical Assistance (LTTA) | Days | Days | Days | Days | Days | Days | |||||||||||
| 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 | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Total Fringe Benefits | |||||||||||||||||
| C. Travel, Transportation & PerDiem | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost | |
| International Travel | |||||||||||||||||
| Local Travel | |||||||||||||||||
| Per Diem |
| Total Travel, Transportation & Per Diem | |||||||||||||||||
| D. Allowances | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Total Allowances | |||||||||||||||||
| E. Other Direct Costs (ODCs) | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Total ODCs | |||||||||||||||||
| F. Subcontracts | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost | |
| Subcontracts |
| Total Subcontracts | |||||||||||||||||
| G. Indirect Costs | |||||||||||||||||
| Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Base | Cost |
| Total Indirect Costs | |||||||||||||||||
| H. Fixed Fee | |||||||||||||||||
| Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Base | Cost |
Total Fixed Fee
TOTAL COST PLUS FIXED FEE
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