0164Attachment1_Budget_Template.xlsx

XLSX spreadsheet 47 KB Posted Nov 27, 2012

Attached to: International Forest Research, Development, Technical and Support Services Federal contract opportunity
Solicitation number: AG-3187-S-12-0164
Issued by: Department of Agriculture Forest Service Washington Office Acquisitions

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Attachment 1-Budget Template

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Other files for this federal contract opportunity

Other files attached to International Forest Research, Development, Technical and Support Services, newest first.
File	Type	Posted
Updated_Page_56_Jan_7_2012.pdf	PDF	Jan 7, 2013
SF30Amend_0006.pdf	PDF	Jan 7, 2013
AG-3187-S-12-0164_Amendment_00050001.pdf	PDF	Jan 7, 2013
QA_1-3-2013.pdf	PDF	Jan 3, 2013
SF30.pdf	PDF	Jan 3, 2013
QA_Final.pdf	PDF	Dec 21, 2012
Amend_0003_AG-3187-S-12-0164_.pdf	PDF	Dec 21, 2012
Updated_Page_15.pdf	PDF	Dec 21, 2012
0164Attachment1_Budget_Template_REVISED.xlsx	XLSX spreadsheet	Dec 21, 2012
Updated_Page_58.pdf	PDF	Dec 21, 2012
Updated_Page_57.pdf	PDF	Dec 21, 2012
Updated_Page_45.pdf	PDF	Dec 21, 2012
Updated_Page_8.pdf	PDF	Dec 21, 2012
Updated_Page_48.pdf	PDF	Dec 21, 2012
Updated_Page_49.pdf	PDF	Dec 21, 2012
Updated_Page_60.pdf	PDF	Dec 21, 2012
Sample_Work-plan_LRI.pdf	PDF	Dec 21, 2012
Updated_Page_52.pdf	PDF	Dec 21, 2012
Updated_Page_44.pdf	PDF	Dec 21, 2012
7_Lebanon_Sample_Task_Order_REVISED.pdf	PDF	Dec 21, 2012
Updated_Page_56.pdf	PDF	Dec 21, 2012
Updated_Page_59.pdf	PDF	Dec 21, 2012
Amend002SF30Cover.pdf	PDF	Dec 21, 2012
Updated_Page_50.pdf	PDF	Dec 21, 2012
Updated_Page_10.pdf	PDF	Dec 21, 2012
Updated_Page_51.pdf	PDF	Dec 21, 2012
Updated_Page_9.pdf	PDF	Dec 21, 2012
Updated_Page_7.pdf	PDF	Dec 21, 2012
Updated_Page_4.pdf	PDF	Dec 21, 2012
121213_IP_Pre_Proposal_Conference_Presentation.pdf	PDF	Dec 21, 2012
Updated_Page_5.pdf	PDF	Dec 21, 2012
Updated_Page_46.pdf	PDF	Dec 21, 2012
Updated_Page_6.pdf	PDF	Dec 21, 2012
Amend0001.pdf	PDF	Nov 29, 2012
0164-6_Lebanon_Project_Branding_Agreementpdf.pdf	PDF	Nov 27, 2012
0164_-3_Past_Performance_Wrkst.docx	DOCX document	Nov 27, 2012
SF33.pdf	PDF	Nov 27, 2012
0164-8_Letter_of_Acknowledgment.doc	DOC document	Nov 27, 2012
0164_-5_Lebanon_Project_Performance_Monitoring_Framework.pdf	PDF	Nov 27, 2012
0164_-4_Agreement_with_USAID.pdf	PDF	Nov 27, 2012
0164_-7_Lebanon_Sample_Task_Order.pdf	PDF	Nov 27, 2012
RFP_AG-3187-S-12-0164.pdf	PDF	Nov 27, 2012
0164_-2_Transition_Activities.xlsx	XLSX spreadsheet	Nov 27, 2012

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VOL 4 SAMPLE Task Order

Mandatory Budget Format

BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS

Instructions: Please enter the Contractor's name in the space provided. Additionally, there are 5 main sections within this spreadsheet. The "Summary" section, the "Prime CPFF Detail Estimate" section, the "Sub CPFF Detail Estimate" section, the "Prime FFP Detail Estimate" section, and the "Sub FFP Detail Estimate" section. The Summary section does not require input as input from the other four sections will populate it automatically. Please edit columns B through G in each of the detail estimate sections, showing formulas where applicable. Do not add any additional rows. Please use the optional space for "Contractor Comments" within each detail estimate section, if needed.

SUMMARY
ITEM	FFP Year 1	CPFF Year 1	Total Year 1	FFP Year 2	CPFF Year 2	Total Year 2	FFP Total	CPFF Total	Total All Years

LABOR $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

FRINGE BENEFITS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

ALLOWANCES $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TRAVEL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

SUPPLIES $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

INDIRECT COSTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

FEE $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL ESTIMATED COSTS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Please provide the information requested for each year and the totals.
All amounts in US $. If more subawardees are proposed please insert additional budget blocks below, as needed.

Prime CPFF Detail Estimate	Year 1			Year 2			TOTAL
ITEM	Rate	LOE***	Total	Rate	LOE***	Total	Total

LABOR (rate; level of effort; total)
Direct Long Term Labor	$ - 0
Direct Short Term Labor	$ - 0

FRINGE $ - 0

ALLOWANCES $ - 0

TRAVEL
Assignment to Post and Entitlement	$ - 0
International Travel (includes per diem)	$ - 0
Local Travel	$ - 0
Per Diem	$ - 0
Transportation of Houshold Effects	$ - 0

SUPPLIES $ - 0

OTHER DIRECT COSTS
Subcontracts	$ - 0
Consultants	$ - 0
Equipment	$ - 0
Workshop/Meeting Expenses	$ - 0
Other**	$ - 0

INDIRECT COSTS
Overhead	$ - 0
G & A	$ - 0
Other Indirect Costs*	$ - 0

FEE $ - 0

TOTAL ESTIMATED COSTS $ - 0

*Explain Other Indirect Costs, if applicable:

**Explain Other under Other Direct Costs, if applicable:

Contractor Comments:

***Please use hours as a unit for the labor.

Sub CPFF Detail Estimate	Year 1			Year 2			TOTAL
ITEM	Rate	LOE***	Total	Rate	LOE***	Total	Total

LABOR (rate; level of effort; total)
Direct Long Term Labor	$ - 0
Direct Short Term Labor	$ - 0

FRINGE $ - 0

ALLOWANCES $ - 0

TRAVEL
Assignment to Post and Entitlement	$ - 0
International Travel	$ - 0
Local Travel	$ - 0
Per Diem	$ - 0
Transportation of Houshold Effects	$ - 0

SUPPLIES $ - 0

OTHER DIRECT COSTS
Subcontracts	$ - 0
Consultants	$ - 0
Equipment	$ - 0
Workshop/Meeting Expenses
Other**	$ - 0

INDIRECT COSTS
Overhead	$ - 0
G & A	$ - 0
Other Indirect Costs*	$ - 0

FEE $ - 0

TOTAL ESTIMATED COSTS $ - 0

*Explain Other Indirect Costs, if applicable:

**Explain Other under Other Direct Costs, if applicable:

Contractor Comments:

***Please use hours as a unit for the labor.

Prime FFP Detail Estimate	Year 1			Year 2			TOTAL
ITEM	Rate	LOE***	Total	Rate	LOE***	Total	Total

LABOR (rate; level of effort; total)
Washington DC	$ - 0

LOCAL STAFF TRAVEL
International Travel (includes per diem)	$ - 0
Domestic Travel (includes per diem)	$ - 0
Per Diem	$ - 0

SUPPLIES $ - 0

OTHER DIRECT COSTS
Subcontracts	$ - 0
Consultants	$ - 0
Equipment	$ - 0
Workshop/Meeting Expenses	$ - 0
Other**	$ - 0
Payment Processing	$ - 0

INDIRECT COSTS
Overhead	$ - 0
G & A	$ - 0
Other Indirect Costs*	$ - 0

TOTAL ESTIMATED COSTS $ - 0 $ - 0

*Explain Other Indirect Costs, if applicable:

**Explain Other under Other Direct Costs, if applicable:

Contractor Comments:

***Please use hours as a unit for the labor.
Type of Subcontract:
Sub FFP Detail Estimate	Year 1			Year 2			TOTAL
ITEM	Rate	LOE***	Total	Rate	LOE***	Total	Total

LABOR (rate; level of effort; total)
Local Staff	$ - 0

LOCAL STAFF TRAVEL
International Travel	$ - 0
Local Travel	$ - 0
Per Diem	$ - 0

SUPPLIES $ - 0

OTHER DIRECT COSTS
Subcontracts	$ - 0
Consultants	$ - 0
Equipment	$ - 0
Workshop/Meeting Expenses
Other**	$ - 0

INDIRECT COSTS
Overhead	$ - 0
G & A	$ - 0
Other Indirect Costs*	$ - 0

TOTAL ESTIMATED COSTS $ - 0

*Explain Other Indirect Costs, if applicable:

**Explain Other under Other Direct Costs, if applicable:

Contractor Comments:

***Please use hours as a unit for the labor.

VOL 2 SAMPLE Task Order

Mandatory Budget Format	BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
Instructions: DO NOT ENTER INFORMATION ON THIS SHEET. Figures feed from worksheet VOL 4 SAMPLE Task Order but includes no overheads or fees

SUMMARY
ITEM	FFP Year 1	CPFF Year 1	Total Year 1	FFP Year 2	CPFF Year 2	Total Year 2	FFP Total	CPFF Total	Total All Years

LABOR $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

FRINGE BENEFITS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

ALLOWANCES $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TRAVEL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

SUPPLIES $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL ESTIMATED COSTS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Please provide the information requested for each year and the totals.
All amounts in US $. If more subawardees are proposed please insert additional budget blocks below, as needed.

Prime CPFF Detail Estimate	Year 1			Year 2			TOTAL
ITEM	Rate	LOE***	Total	Rate	LOE***	Total	Total

LABOR (rate; level of effort; total)
Direct Long Term Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Direct Short Term Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

FRINGE $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

ALLOWANCES $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TRAVEL
Assignment to Post and Entitlement	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
International Travel (includes per diem)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Local Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Per Diem	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Transportation of Houshold Effects	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
SUPPLIES	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

OTHER DIRECT COSTS
Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Consultants	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Equipment	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Workshop/Meeting Expenses	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other**	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

**Explain Other under Other Direct Costs, if applicable: 0

Contractor Comments: 0

***Please use hours as a unit for the labor.

Sub CPFF Detail Estimate	Year 1			Year 2			TOTAL
ITEM	Rate	LOE***	Total	Rate	LOE***	Total	Total

LABOR (rate; level of effort; total)
Direct Long Term Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Direct Short Term Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

FRINGE $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

ALLOWANCES $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TRAVEL	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Assignment to Post and Entitlement	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
International Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Local Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Per Diem	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Transportation of Houshold Effects	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUPPLIES $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS
Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Consultants	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Equipment	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Workshop/Meeting Expenses	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other**	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

**Explain Other under Other Direct Costs, if applicable: 0

Contractor Comments: 0

***Please use hours as a unit for the labor.

Prime FFP Detail Estimate	Year 1			Year 2			TOTAL
ITEM	Rate	LOE***	Total	Rate	LOE***	Total	Total

LABOR (rate; level of effort; total)
Washington DC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

LOCAL STAFF TRAVEL
International Travel (includes per diem)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Domestic Travel (includes per diem)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Per Diem	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUPPLIES $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Consultants	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Equipment	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Workshop/Meeting Expenses	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other**	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Payment Processing	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

**Explain Other under Other Direct Costs, if applicable: 0

Contractor Comments: 0

***Please use hours as a unit for the labor.
Type of Subcontract:
Sub FFP Detail Estimate	Year 1			Year 2			TOTAL
ITEM	Rate	LOE***	Total	Rate	LOE***	Total	Total

LABOR (rate; level of effort; total)
Local Staff	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

LOCAL STAFF TRAVEL
International Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Local Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Per Diem	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUPPLIES $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Consultants	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Equipment	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Workshop/Meeting Expenses	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other**	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

**Explain Other under Other Direct Costs, if applicable: 0

Contractor Comments: 0

***Please use hours as a unit for the labor.

Admin Services Fee Ceiling Ceiling on Fee for Administrative Services

Instructions: Populate the table below.

Transaction Amount	Fee Ceiling
$1 - $10,000
$10,001 - $50,000
Greater than $50,001

AG-3187-S-12-0164 Budget Template Attachment 1

Indirect Cost Rates Ceiling Ceiling on Indirect Cost Rates

Instructions: Populate the table below, adding rows as needed.

Category Base of Application Rate*

AG-3187-S-12-0164 Budget Template Attachment 1

Fixed Fee Ceiling Ceiling on Fixed Fee

Instructions: Populate the table below.

Category	Rate*
Fee

AG-3187-S-12-0164 Budget Template Attachment 1

Contract Labor Categories

Instructions: Populate the table below

Base Year
Labor Category for US-based Employees	Grade Equivalent	Hourly Rate
Scientist Level I	11
Scientist Level II	12
Scientist Level III	13
Senior Scientist Level I	14
Senior Scientist Level II	15
Senior Scientist Level III	Senior Executive Service
Program Specialist Level I	5
Program Specialist Level II	7
Program Specialist Level III	9
Mid-level Program Specialist Level I	11
Mid-level Program Specialist Level II	12
Mid-level Program Specialist Level III	13
Senior Program Specialist Level I	14
Senior Program Specialist Level II	15
Senior Program Specialist Level III	Senior Executive Service

Option Year 1
Labor Category for US-based Employees	Grade Equivalent	Hourly Rate
Scientist Level I	11
Scientist Level II	12
Scientist Level III	13
Senior Scientist Level I	14
Senior Scientist Level II	15
Senior Scientist Level III	Senior Executive Service
Program Specialist Level I	5
Program Specialist Level II	7
Program Specialist Level III	9
Mid-level Program Specialist Level I	11
Mid-level Program Specialist Level II	12
Mid-level Program Specialist Level III	13
Senior Program Specialist Level I	14
Senior Program Specialist Level II	15
Senior Program Specialist Level III	Senior Executive Service

Option Year 2
Labor Category for US-based Employees	Grade Equivalent	Hourly Rate
Scientist Level I	11
Scientist Level II	12
Scientist Level III	13
Senior Scientist Level I	14
Senior Scientist Level II	15
Senior Scientist Level III	Senior Executive Service
Program Specialist Level I	5
Program Specialist Level II	7
Program Specialist Level III	9
Mid-level Program Specialist Level I	11
Mid-level Program Specialist Level II	12
Mid-level Program Specialist Level III	13
Senior Program Specialist Level I	14
Senior Program Specialist Level II	15
Senior Program Specialist Level III	Senior Executive Service

Option Year 3
Labor Category for US-based Employees	Grade Equivalent	Hourly Rate
Scientist Level I	11
Scientist Level II	12
Scientist Level III	13
Senior Scientist Level I	14
Senior Scientist Level II	15
Senior Scientist Level III	Senior Executive Service
Program Specialist Level I	5
Program Specialist Level II	7
Program Specialist Level III	9
Mid-level Program Specialist Level I	11
Mid-level Program Specialist Level II	12
Mid-level Program Specialist Level III	13
Senior Program Specialist Level I	14
Senior Program Specialist Level II	15
Senior Program Specialist Level III	Senior Executive Service

Option Year 4
Labor Category for US-based Employees	Grade Equivalent	Hourly Rate
Scientist Level I	11
Scientist Level II	12
Scientist Level III	13
Senior Scientist Level I	14
Senior Scientist Level II	15
Senior Scientist Level III	Senior Executive Service
Program Specialist Level I	5
Program Specialist Level II	7
Program Specialist Level III	9
Mid-level Program Specialist Level I	11
Mid-level Program Specialist Level II	12
Mid-level Program Specialist Level III	13
Senior Program Specialist Level I	14
Senior Program Specialist Level II	15
Senior Program Specialist Level III	Senior Executive Service

AG-3187-S-12-0164 Budget Template Attachment 1

File details come from the government source that posted it. Updated Nov 14, 2017.