J.3_Budget_Template_revised.xls

XLS spreadsheet 55 KB Posted

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Attain & Sustain 95-95-95, Prevent New Infections and Reach All Populations for Epidemic Control (ASPIRE) Activity
Solicitation number
72067419R00015
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This document provides details for the Attain & Sustain 95-95-95, Prevent New Infections and Reach All Populations for Epidemic Control (ASPIRE) Activity, a proposed five-year cost-plus-fixed-fee completion type contract opportunity with the United States Agency for International Development South Africa. The purpose of the activity is to reduce HIV incidence and AIDS-related mortality in Eswatini by achieving and sustaining 95-95-95 treatment targets and preventing new infections across all populations in two regions. The contractor will provide technical assistance at the national, regional, and facility levels to support three objectives: increasing access to and utilization of comprehensive HIV services; increasing uptake of biomedical prevention services and integrated sexual and reproductive health services; and improving Ministry of Health capacity for clinical oversight and select maternal and child health programs. The estimated value of the contract is $58-60 million. Interested parties should monitor the federal business opportunities website for potential issuance of a request for proposals.

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72067419R00015 Amendment 1: Revised Attachment 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.
ITEMFY20 (COP19)
(Start of POP – Sept 30, 2020)FY21 (COP20)
(Oct 1, 2020-Sept 30, 2021)FY22 (COP21)
(Oct 1, 2021-Sept 30, 2022)FY23 (COP22)
(Oct 1, 2022-Sept 30, 2023)FY24 (COP23)
(Oct 1, 2023-Sept 30, 2024)FY25 (COP24)
(Oct 1, 2024-End POP)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 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:
FY20 (COP19)
(Start of POP – Sept 30, 2020)FY21 (COP20)
(Oct 1, 2020-Sept 30, 2021)FY22 (COP21)
(Oct 1, 2021-Sept 30, 2022)FY23 (COP22)
(Oct 1, 2022-Sept 30, 2023)FY24 (COP23)
(Oct 1, 2023-Sept 30, 2024)FY25 (COP24)

(Oct 1, 2024-End POP)

ITEMRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotalTotal
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:
FY20 (COP19)
(Start of POP – Sept 30, 2020)FY21 (COP20)
(Oct 1, 2020-Sept 30, 2021)FY22 (COP21)
(Oct 1, 2021-Sept 30, 2022)FY23 (COP22)
(Oct 1, 2022-Sept 30, 2023)FY24 (COP23)
(Oct 1, 2023-Sept 30, 2024)FY25 (COP24)

(Oct 1, 2024-End POP)

ITEMRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotalTotal
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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