Attachment 2 - Cost proposal template.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- Partner Liaison Security Operations (PLSO II) Federal contract opportunity
- Solicitation number
- 72066323R00001
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| AMENDMENT NO. 0001 TO RFP No. 72066323R00001.pdf | ||
| Sol No 72066323R00001 PLSO II.pdf |
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Text version
Overall Summary Budget
| Overall Summary Budget | ||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL | |
| Cost Category | ||||||
| Direct Costs | ||||||
| Indirect Cost | ||||||
| Total Cost | ||||||
| Fixed Fee | ||||||
| Total Cost-Plus Fixed Fee |
Total $0
Annual Summary Budget
Cost Category Year 1 Year 2 Year 3 Year 4 Year 5 TOTAL
| Personnel |
| Fringe Benefits |
| Travel |
| Equipment |
| Supplies |
| Contractual |
| Other Direct Costs |
| Subtotal Direct Costs |
| Overhead |
| Subtotal Indirect Costs |
| Fixed Fee |
| Subtotal Fee |
Total Estimated Cost
Total $0
Annual Detailed Budget
Detailed Budget
| Year One | Year Two | Year Three | Year Four | Year Five | Total USD Amount | |||||||||||||
| Line Item Description | Unit | Rate | Qty | Amount | Rate | Qty | Amount | Rate | Qty | Amount | Rate | Qty | Amount | Rate | Qty | Amount | Qty | Amount |
I. PERSONNEL
| International Staff | |
| 1 | Expatriate Staff |
Subtotal Expatriate Staff
2 HQ Staff
Subtotal HO Staff
Subtotal HO Short-Term Field Support
| Local In-Country Staff | |
| 1 | Program Staff |
| 2 | Operational Staff |
| Addis Ababa Office |
Field/Satellite Offices
Subtotal Local In-Country Staff
TOTAL PERSONNEL
II. FRINGE BENEFITS
Fringe (NICRA): Expatriate & HO Labor /Unit
Fringe (Direct): CCN Labor
Allowances
TOTAL FRINGE BENEFITS
III. TRAVEL
International Travel
| ERROR:#REF! | |||
| 1. | Mobilization / Demobilization Airfare (To/From Post) | /OW. | $0.00 |
| 2. | Rest and Recuperation (R&R) Airfare | /RT. | $0.00 |
| 3. | Home Leave - Airfare | /RT. | $0.00 |
| 4. | Unaccompanied Air Baggage (Air Freight Shipment) | /Yr. | $5,000.00 |
| 5. | Household Effects Storage and Surface Shipment | /Yr. | $25,000.00 |
Subtotal International Travel
Domestic / In-Country Travel
Subtotal Domestic / In-Country Travel
Per Diem
Subtotal Per Diem
TOTAL TRAVEL
IV EQUIPMENT
TOTAL EQUIPMENT
V SUPPLIES
TOTAL SUPPLIES
VI CONTRACTUAL
TOTAL CONTRACTUAL
VII. OTHER DIRECT COST
TOTAL MISCELLANEOUS DIRECT COST
TOTAL DIRECT COST
IX. INDIRECT COSTS
TOTAL INDIRECT COSTS
TOTAL ESTIMATED COST
XI.FIXED FEE
TOTAL FIXED FEE
TOTAL ESTIMATED COST PLUS FIXED FEE
Overall Detailed Budget
Overall Detailed Budget
| Total USD Amount | ||
| Line Item Description | Qty | Amount |
I. PERSONNEL
| A. | International Staff | |
| 1 | Expatriate Staff |
Subtotal Expatriate Staff
2 HQ Staff
Subtotal HO Staff
Subtotal HO Short-Term Field Support
| B. | Local In-Country Staff | |
| 1 | Program Staff |
| 2 | Operational Staff |
| Addis Ababa Office |
Field/Satellite Offices
Subtotal Local In-Country Staff
TOTAL PERSONNEL
II. FRINGE BENEFITS
A. Fringe (NICRA): Expatriate & HO Labor
B. Fringe (Direct): CCN Labor
C. Allowances
TOTAL FRINGE BENEFITS
III. TRAVEL
A. International Travel
| ERROR:#REF! | |
| 1. | Mobilization / Demobilization Airfare (To/From Post) |
| 2. | Rest and Recuperation (R&R) Airfare |
| 3. | Home Leave - Airfare |
| 4. | Unaccompanied Air Baggage (Air Freight Shipment) |
| 5. | Household Effects Storage and Surface Shipment |
Subtotal International Travel
B. Domestic / In-Country Travel
Subtotal Domestic / In-Country Travel
C. Per Diem
Subtotal Per Diem
TOTAL TRAVEL
IV EQUIPMENT
TOTAL EQUIPMENT
V SUPPLIES
TOTAL SUPPLIES
VI CONTRACTUAL
TOTAL CONTRACTUAL
VII. OTHER DIRECT COST
TOTAL MISCELLANEOUS DIRECT COST
TOTAL DIRECT COST
IX. INDIRECT COSTS
TOTAL INDIRECT COSTS
TOTAL ESTIMATED COST
XI.FIXED FEE
TOTAL FIXED FEE
TOTAL ESTIMATED COST PLUS FIXED FEE
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