0164Attachment1_Budget_Template_REVISED.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- International Forest Research, Development, Technical and Support Services Federal contract opportunity
- Solicitation number
- AG-3187-S-12-0164
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Attachment 1 Revised Budget Template
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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
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 |
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 |
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.
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
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
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