J.15 Budget Summary (revised A01).xlsx

This file is a budget summary template spreadsheet for the Feed the Future Democratic Republic of the Congo Resilient Food Systems contract opportunity. The template is structured with three Contract Line Item Numbers (CLINs): CLIN 001 for Resilient Food Systems core activities, CLIN 002 for Grants Under Contract (GUC), and CLIN 003 for Fixed Fee. The budget spans a base period of 4 years (with Year 4 split into two parts) and one option year (Year 5).

The budget categories under CLIN 001 include Personnel, Fringe Benefits, Allowances, Travel, Equipment and Supplies, Other Direct Costs, Contractual, and Indirect Costs. CLIN 002 covers GUC costs and associated indirect costs, while CLIN 003 is specifically for the fixed fee component. The template requires offerors to provide annual breakdowns for each cost category, with subtotals for each CLIN and a total estimated cost plus fixed fee for the entire contract period. The template is provided by USAID for the Democratic Republic of Congo mission as part of solicitation 72066025R00005.