Updated Attachment J.10.xls
XLS spreadsheet 70 KB Posted
- Attached to
- USAID Santé Gouvernance activity
- Solicitation number
- 72066024R00012
About this file
This document is a budget summary spreadsheet provided as an attachment to a Request for Proposal (RFP) for the USAID Santé Gouvernance activity (Solicitation Number 72066024R00012). The spreadsheet provides a format and guidance for offerors to submit proposed budgets for the 5-year activity, including line items for labor, fringe, travel, equipment, subcontracts, indirect costs, and fixed fee. Offerors are instructed to provide annual and total cost estimates, and to insert additional worksheets if proposing multiple subawardees. The RFP is being issued by the U.S. Agency for International Development for work in the Democratic Republic of Congo. Offerors are required to use this budget template or provide the requested information in their own format per the instructions in Section L.8 of the solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| SF 30_amendment_Sante Gouvernance.pdf | ||
| Attachment A_ Questions and answers.pdf | ||
| Attachment B_Sante Gouvernance RFP_Amended.pdf | ||
| Final Sante Gouvernance RFP.pdf | ||
| Attachment J.8.pdf | ||
| Attachment J.10.xls | XLS spreadsheet | |
| Attachment J.6.pdf | ||
| Attachment J.4.pdf | ||
| Attachment J.5.pdf | ||
| Attachment J.1.pdf | ||
| Attachment J.3.pdf | ||
| Attachment J.9.pdf |
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Text version
SUMMARY (CLIN)
| Budget Format Guidance RFP # 72066024R00012 | 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 $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Totals ($) | |
| ITEM | ||||||
| Activity implementation cost | ||||||
| Passthrough Fixed price subcontracts to DPS | ||||||
| Grants Under Contract | ||||||
| Indirect costs | ||||||
| Fixed Fee | ||||||
| TOTAL ESTIMATED COST (Plus FIXED FEE) | ||||||
| Note: The budget template is provided to ensure the offeror's proposed standard budget line items for USAID’s comparative analysis. Offerors can use their own template to provide the requested information per Section L.8. |
SUMMARY
| 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 $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Totals ($) | |
| ITEM | ||||||
| LABOR | ||||||
| FRINGE | ||||||
| ALLOWANCES | ||||||
| TRAVEL, TRANSPORTATION & PERDIEM | ||||||
| EQUIPMENT AND SUPPLIES | ||||||
| OTHER DIRECT COSTS | ||||||
| SUBCONTRACTS AND GRANTS | ||||||
| SUBCONTRACTS | ||||||
| Grants Under Contracts (GUC) | ||||||
| INDIRECT COSTS | ||||||
| TOTAL ESTIMATED COST | ||||||
| FIXED FEE | ||||||
| TOTAL ESTIMATED COST (Plus FIXED FEE) |
DETAIL Prime
| BUDGET DETAIL SPREADSHEET: PRIME OFFEROR | ||||||
| Please provide the information requested for each year, the totals and by line item explanation. Add rows as necessary. | ||||||
| All amounts in US $. If more subcontracts and grantees are proposed please insert additional worksheets as needed. | ||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total ($) | |
| ITEM | ||||||
| LABOR | ||||||
| Direct Expatriate Long Term Labor | ||||||
| Direct Expatriate Short Term Labor | ||||||
| Direct Local Long Term Labor | ||||||
| Direct Local Short Term Labor | ||||||
| FRINGE BENEFITS | ||||||
| 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 | ||||||
| Grants Under Contract (GUCs) | ||||||
| OTHER DIRECT COSTS | ||||||
| SUBCONTRACT | ||||||
| Subcontracts | ||||||
| INDIRECT COSTS | ||||||
| General and Administrative | ||||||
| SUBTOTAL | ||||||
| Fixed Fee | ||||||
| TOTAL ESTIMATED COST ( Plus Fixed Fee) |
DETAIL Subcontract 1
| 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. | |||||||
| 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 | |||||||
| 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 |
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