J.15 Budget Summary.xlsx

This file is a budget summary template spreadsheet for USAID's Gorilla Coffee Alliance (GCA) project spanning 5 years, with Year 4 divided into two parts (base period and option period). The template is structured to capture costs across three Contract Line Item Numbers (CLINs): CLIN 001 for Resilient Food Systems, CLIN 002 for Grants Under Contract (GUC), and CLIN 003 for Fixed Fee.

The budget template includes categories for personnel, fringe benefits, allowances, travel, equipment and supplies, other direct costs, contractual costs, and indirect costs, with separate line items for both the offeror and subcontractor under each category. The template is designed to track total estimated costs plus fixed fee across all years of performance, though specific dollar amounts are not visible in this version. This budget summary appears to be part of a larger USAID procurement for the Feed the Future Democratic Republic of the Congo Resilient Food Systems initiative, which aims to reduce poverty and severe malnutrition by 20% in specific areas within Kongo Central and Kasai Central.