Amendment No1 Attachment 2 - Budget Template.xlsx
XLSX spreadsheet 43 KB Posted
- Solicitation number
- 72066821R00008
About this file
This document provides the budget templates and security cost template for the Resilience through Agriculture in South Sudan Activity contract solicitation issued by USAID South Sudan. The solicitation seeks technical assistance and services to implement the activity through a cost plus fixed fee completion contract. The budget templates require the contractor to provide labor, fringe, allowance, travel, equipment, supply, construction, grant, subcontract, indirect cost, and fee/profit estimates for four years in US dollars by line item with explanations. The security cost template similarly requires estimates for labor, allowance, travel, equipment, supplies, subcontracts, and indirect costs related to security for the four-year period. A fixed fee completion table also outlines deliverables, success criteria, verification methods, and fee amounts.
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Text version
SUMMARY
Attachment 1
Mandatory Budget Format BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
| Please provide the information requested for each year, the totals and a by line item explanation. |
| All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed. |
ITEM Year 1 Year 2 Year 3 Year 4 Total
LABOR
FRINGE BENEFITS
ALLOWANCES
TRAVEL
EQUIPMENT
SUPPLIES
| CONSTRUCTION | $2,050,000 |
| GRANTS UNDER CONTRACT | $1,000,000 |
OTHER DIRECT COSTS
SUBCONTRACTS
INDIRECT COSTS
FEE/PROFIT
TOTAL ESTIMATED COSTS
DETAIL Prime Mandatory Budget Format
| Please provide the information requested for each year and the totals. |
| All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed. |
| ITEM | Year 1 | Year 2 | Year 3 | Year 4 | Total | ||||||||
| Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total |
| LABOR (rate; level of effort; total) |
| Direct Long Term Labor |
| Direct Short Term Labor |
| Local Staff |
| Home Office |
FRINGE
ALLOWANCES
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Transportation of HHE |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
| CONSTRUCTION | $2,050,000 |
| GRANTS UNDER CONTRACT | $1,000,000 |
OTHER DIRECT COSTS
SUBCONTRACTS
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FEE/PROFIT
TOTAL ESTIMATED COSTS
DETAIL Subcontractor 1 Mandatory Budget Format
| Please provide the information requested for each year and the totals. |
| All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed. |
| Type of Subcontract: | |||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | ||||||||||
| ITEM | Rate | Unite | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Total |
| LABOR (rate; level of effort; total) |
| Direct Long Term Labor |
| Direct Short Term Labor |
| Local Staff |
| Home Office |
FRINGE
ALLOWANCES
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Transportation of HHE |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
OTHER DIRECT COSTS
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FEE/PROFIT (If Any)
TOTAL ESTIMATED COSTS
DETAIL Subcontractor 2 Mandatory Budget Format
| Please provide the information requested for each year and the totals. |
| All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed. |
| Type of Subcontract: | |||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | ||||||||||
| ITEM | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Total |
| LABOR (rate; level of effort; total) |
| Direct Long Term Labor |
| Direct Short Term Labor |
| Local Staff |
| Home Office |
FRINGE
ALLOWANCES
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Transportation of HHE |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
OTHER DIRECT COSTS
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FEE/PROFIT (if any)
TOTAL ESTIMATED COSTS
SECURITY COSTS
| Mandatory Budget Format |
| Please provide the information requested for each year and the totals. |
| All amounts in US $. Insert line items for individual cost elements under each item category. |
| ITEM | Year 1 | Year 2 | Year 3 | Year 4 | Total | ||||||||
| Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total |
LABOR (rate; level of effort; total)
FRINGE
ALLOWANCES
TRAVEL AND OTHER DIRECT COSTS
EQUIPMENT
SUPPLIES
SUBCONTRACTS
INDIRECT COSTS
TOTAL ESTIMATED SECURITY COSTS
Fixed Fee Completion Table
# Deliverable Name/Description Success Criteri(a) Method of Verification Due/Completion Date Fee Amount
Total Fee 0
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