Att A-Cost Schedule.xlsx
XLSX spreadsheet 12 KB Posted
- Opportunity number
- N624702420003
About this file
This document is an attachment to a Cooperative Agreement between the Naval Facilities Engineering Command (NAVFAC) and a Student Conservation Organization. The attachment provides a blank cost schedule template to be completed by the recipient. The cost schedule includes categories for living allowance, fringe benefits, supplies, travel, and other/administrative costs. The related federal grant opportunity is for a Cooperative Agreement under the "Basic, Applied, and Advanced Research in Science and Engineering" program (CFDA 12.630), with NAVFAC as the funding agency. The opportunity requires applicants to submit a narrative addressing the responsibilities and evaluation factors, a proposed cost schedule, a summary of past experience, copies or summaries of recruitment strategies and intern diversity information, as well as additional materials such as key personnel information and proof of nonprofit status. Applications must be submitted electronically and are limited to 40 pages total.
Attachment A - Cost Schedule
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Other files
| File | Type | Posted |
|---|---|---|
| Statement of Work.pdf | ||
| COOPERATIVE AGREEMENT TERMS AND CONDITIONS.pdf |
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Text version
ATTACHMENT A - BLANK
| COOPERATIVE AGREEMENT N62470-24-2-0003 | ||||||
| ATTACHMENT A - COST SCHEDULE | ||||||
| Cost Element | Frequency | Estimated | ||||
| Quantity | Number of Interns | Unit Cost ($) | TOTAL | |||
| Living Allowance | ||||||
| Living Allowance Short Term (less than 17 weeks) | weekly | 1 | 1 | $ - 0 | ||
| Living Allowance Long Term (17 weeks or more) | weekly | 1 | 1 | $ - 0 | ||
| TOTAL LIVING ALLOWANCE | $ - 0 | |||||
| Fringe Benefits | ||||||
| Workers Comp | once | 1 | 1 | $ - 0 | ||
| FICA, Medicare and SUI | once | 1 | 1 | $ - 0 | ||
| TOTAL FRINGE BENEFITS | $ - 0 | |||||
| Supplies | ||||||
| General Supplies (i.e. uniform, name tags, PPE, etc) | once | 1 | 1 | $ - 0 | ||
| TOTAL SUPPLIES | $ - 0 | |||||
| Travel | ||||||
| Allowable travel costs (mileage, hotel, per diem) | once | 1 | 1 | $ - 0 | ||
| TOTAL TRAVEL | $ - 0 | |||||
| Other / Administration | ||||||
| Background Checks | once | 1 | 1 | $ - 0 | ||
| Performance evaluations/Program assessments | once | 1 | 1 | $ - 0 | ||
| Member Admissions | once | 1 | 1 | $ - 0 | ||
| Program Support | once | 1 | 1 | $ - 0 | ||
| Program Development | once | 1 | 1 | $ - 0 | ||
| Recruiting Interns | once | 1 | 1 | $ - 0 | ||
| Risk Management | once | 1 | 1 | $ - 0 | ||
| TOTAL OTHER / ADMINISTRATION | $ - 0 | |||||
| SUBTOTAL | $ - 0 | |||||
| Indirect Cost Rate | xx.xx% | $ - 0 | ||||
| TOTAL ESTIMATED COSTS | $ - 0 | |||||
| Notes: | ||||||
| (1) This is a Blank Cost Schedule to be completed by Recipient. | ||||||
| (2) Recipient's Cost Schedule will be incorporated into the Agreement. Unit costs contained herein will be used to develop budget plans for individual work orders. | ||||||
| (3) Housing, utilities, and travel allowance are location based; therefore, they will be negotiated for each work order. |
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