J.3_Budget_Template.xls
XLS spreadsheet 54 KB Posted
- Solicitation number
- 72067419R00015
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
View the file
Other files
Show all 30
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SUMMARY
| ATTACHMENT J.3 BUDGET TEMPLATE | PROGRAM NAME: | Attain & Sustain 95-95-95, Prevent New Infections and Reach All Populations for Epidemic Control (ASPIRE) | |||||
| 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 subawardees are proposed please insert additional worksheets as needed. | |||||||
| ITEM | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | |
| 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 Format | Program 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 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| 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 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| 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 |
File details come from the government source that posted it. Updated .