J.3_Budget_Template.xls

XLS spreadsheet 54 KB Posted

Attached to
Attain & Sustain 95-95-95, Prevent New Infections and Reach All Populations for Epidemic Control (ASPIRE) Activity
Solicitation number
72067419R00015
Issued by

About this file

This document contains a budget template and description of the Attain & Sustain 95-95-95, Prevent New Infections and Reach All Populations for Epidemic Control (ASPIRE) Activity federal contract opportunity. The budget template provides the format for pricing labor, fringe benefits, travel, subcontracts, other direct costs, indirect costs, fixed fees, and total estimated costs for the prime contractor and any subcontractors. The federal contract opportunity notice seeks proposals for a five-year, cost-plus-fixed-fee completion contract with the US Agency for International Development South Africa to reduce HIV incidence and mortality in Eswatini. The contractor will support achieving and sustaining 95-95-95 treatment targets, prevent new infections, and improve HIV clinical services and strategic oversight in two regions of Eswatini. The estimated value is $58-60 million.

J.3 Budget Template

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SUMMARY

ATTACHMENT J.3 BUDGET TEMPLATEPROGRAM NAME:Attain & Sustain 95-95-95, Prevent New Infections and Reach All Populations for Epidemic Control (ASPIRE)
Mandatory Budget FormatBUDGET 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 subawardees are proposed please insert additional worksheets as needed.
ITEMYear 1Year 2Year 3Year 4Year 5Total
LABOR
FRINGE BENEFITS
TRAVEL
SUBCONTRACTS
OTHER DIRECT COSTS
INDIRECT COSTS
FIXED FEE (If Any)
TOTAL ESTIMATED COSTS (Excluding GUCs)
GRANTS UNDER CONTRACT
FIXED FEE ON GUCS (If Any)
TOTAL ESTIMATED COSTS PLUS FIX FEES (Including GUCS)
Plug numbers include:
Travel - includes per diem, international and domestic travel
ODCs - Equipment, Supplies and other sundry ODCs

&LAttachment J.8 Budget Template&R RFTOP 7200AA19R00057 Clean Cities Blue Ocean

DETAIL PRIME

Mandatory Budget FormatProgram Name:Attain & Sustain 95-95-95, Prevent New Infections and Reach All Populations for Epidemic Control (ASPIRE)
Please provide the information requested for each year and the totals.
All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed.
Type of Subcontract:
Year 1Year 2Year 3Year 4Year 5
ITEMRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotalTotal
LABOR (rate; level of effort; total)
Direct Long Term Labor
Position #1
Position #2, etc.
Direct Short Term Labor
Position #1
Position #2, etc.
Local Staff
Position #1
Position #2, etc.
Home Office
Position #1
Position #2, etc.
SUBTOTAL LABOR
FRINGE BENEFITS (include allowances)
(add lines as needed)
SUBTOTAL FRINGE BENEFITS
TRAVEL
SUBCONTRACTS (include consultants)
(add lines as needed)
SUBTOTAL SUBCONTRACTS
OTHER DIRECT COSTS$ - 0
INDIRECT COSTS
(add lines as needed)
SUBTOTAL INDIRECT COSTS
TOTAL ESTIMATED COSTS (Excluding GUCS)
FIXED FEE (If Any)
GRANTS UNDER CONTRACT
FIXED FEE ON GUCS (If Any)
TOTAL ESTIMATED COSTS PLUS FIX FEES (Including GUCS)
Plug numbers include:
Travel - includes per diem, international and domestic travel
ODCs - Equipment, Supplies and other sundry ODCs

DETAIL SUBCONTRACTOR

Mandatory Budget Format
Please provide the information requested for each year and the totals.
All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed.
Type of Subcontract:
Year 1Year 2Year 3Year 4Year 5
ITEMRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotalTotal
LABOR (rate; level of effort; total)
Direct Long Term Labor
Direct Short Term Labor
Local Staff
Home Office
SUBTOTAL LABOR
FRINGE BENEFITS
(add lines as needed)
SUBTOTAL FRINGE BENEFITS
ALLOWANCES
(add lines as needed)
SUBTOTAL ALLOWANCES
SUBCONTRACTS
(add lines as needed)
SUBTOTAL SUBCONTRACTS
INDIRECT COSTS
(add lines as needed)
SUBTOTAL INDIRECT COSTS
TOTAL ESTIMATED COSTS
FIXED FEE (If Any)
TOTAL ESTIMATED COSTS PLUS FIX FEES

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