Revised Attachment J.5 - Budget Template.xls
XLS spreadsheet 70 KB Posted
- Attached to
- USAID Mali Anka Jiko Activity Federal contract opportunity
- Solicitation number
- 72068821R00003
About this file
This document contains a Request for Proposal (RFP) from the United States Agency for International Development (USAID) Mali for the USAID Mali Anka Jiko Activity. The goal of the Activity is to improve rural water and sanitation services in Mali through capacity building and construction of water and sanitation infrastructure. The Activity has two objectives: improved governance and capacity building for water and sanitation delivery, and increasing water and sanitation service delivery through new or rehabilitated infrastructure. The RFP seeks offers to provide technical assistance and capacity building for water service providers, communes, and infrastructure operators. It also requests proposals for the design, construction, and rehabilitation of rural water infrastructure for domestic and productive uses, as well as fecal sludge infrastructure. Offerors should submit budget details for labor, fringe benefits, travel, equipment, subcontracts, indirect costs, and fees for up to five years of performance. The closing date for this RFP is not specified.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment No. 2 of Sol_72068821R00003.pdf | ||
| RFP Amendment No. 1.pdf | ||
| Attachment B of Amendment 1 of RFP 72068821R00003_Revised RFP.pdf | ||
| Attachment A of amendment 1_RFP 72068821R00003_Q and A.pdf | ||
| Sol_72068821R00003_signed.pdf | ||
| Attachment J.5 - Budget Template.xls | XLS spreadsheet |
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Text version
SUMMARY (CLIN)
| Budget Format RFP # 72068821R00003 | BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS | |||||
| Please provide the information requested for each year, the totals and a by line item explanation. Add rows as necessary. | ||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Totals ($) | |
| ITEM | ||||||
| CLIN 0001 Improved governance (objective 1) | ||||||
| CLIN 0002 Construction services (objective 2) | ||||||
| CLIN 0003 Fixed Fee | ||||||
| CLIN 0004 Indirect costs | ||||||
| TOTAL ESTIMATED COST (Plus FIXED FEE) |
SUMMARY
| Budget Format RFP # 72068821R00003 | BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS | |||||
| Please provide the information requested for each year, the totals and a by line item explanation. Add rows as necessary. | ||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Totals ($) | |
| ITEM | ||||||
| LABOR | ||||||
| FRINGE | ||||||
| ALLOWANCES | ||||||
| TRAVEL, TRANSPORTATION & PERDIEM | ||||||
| EQUIPMENT AND SUPPLIES | ||||||
| OTHER DIRECT COSTS | ||||||
| SUBCONTRACTS AND GRANTS | ||||||
| SUBCONTRACTS | ||||||
| CONSTRUCTION | ||||||
| INDIRECT COSTS | ||||||
| TOTAL ESTIMATED COST | ||||||
| FIXED FEE | ||||||
| TOTAL ESTIMATED COST (Plus FIXED FEE) |
DETAIL Prime
| Budget Format RFP # 72068821R00003 | BUDGET DETAIL SPREADSHEET: PRIME OFFEROR | |||||
| Please provide the information requested for each year, the totals and by line item explanation. Add rows as necessary. | ||||||
| All amounts in US $. If more subcontracts and grantees are proposed please insert additional worksheets as needed. | ||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total ($) | |
| ITEM | ||||||
| LABOR | ||||||
| Direct Expatriate Long Term Labor | ||||||
| Direct Expatriate Short Term Labor | ||||||
| Direct Local Long Term Labor | ||||||
| Direct Local Short Term Labor | ||||||
| FRINGE BENEFITS | ||||||
| NSSF | ||||||
| Health Insurance | ||||||
| ALLOWANCES | ||||||
| Post Differential | ||||||
| TRAVEL, TRANSPORTATION & PERDIEM | ||||||
| International Travel | ||||||
| Local Travel | ||||||
| Per Diem | ||||||
| EQUIPMENT AND SUPPLIES | ||||||
| Equipment,Vehicles & Non Expendable Equipment | ||||||
| Supplies, Materials and other expendables | ||||||
| OTHER DIRECT COSTS | ||||||
| SUBCONTRACT AND GRANT FUND | ||||||
| Subcontracts | ||||||
| Construction | ||||||
| INDIRECT COSTS | ||||||
| General and Administrative | ||||||
| SUBTOTAL | ||||||
| Fixed Fee | ||||||
| TOTAL ESTIMATED COST ( Plus Fixed Fee) |
DETAIL Subcontract 1
| Budget Format RFP # 72068821R00003 | BUDGET DETAIL SPREADSHEET: SUB-CONTRACTOR | ||||||
| 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. | |||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | Budget Note | |
| ITEM | * include additional pages or documents as needed | ||||||
| LABOR | |||||||
| Direct Expatriate Long Term Labor | |||||||
| Direct Expatriate Short Term Labor | |||||||
| Direct Local Long Term Labor | |||||||
| Direct Local Short Term Labor | |||||||
| FRINGE BENEFITS | |||||||
| NSSF | |||||||
| Health Insurance | |||||||
| ALLOWANCES | |||||||
| Post Differential | |||||||
| TRAVEL, TRANSPORTATION & PERDIEM | |||||||
| International Travel | |||||||
| Local Travel | |||||||
| Per Diem | |||||||
| EQUIPMENT AND SUPPLIES | |||||||
| Equipment,Vehicles & Non Expendable Equipment | |||||||
| Supplies, Materials and other expendables | |||||||
| OTHER DIRECT COSTS | |||||||
| INDIRECT COSTS | |||||||
| General and Administrative | |||||||
| SUBTOTAL | |||||||
| Fee | |||||||
| TOTAL ESTIMATED COST |
File details come from the government source that posted it. Updated .