Attachment 1 - Budget Template.xls

XLS spreadsheet 49 KB Posted

Attached to
Advancing HIV & AIDS Epidemic Control (AHEC)
Solicitation number
72066819R00002
Issued by

About this file

This document contains a budget template and details for a federal contract opportunity with the US Agency for International Development South Sudan. The budget template provides a mandatory format for prime contractors and any proposed subcontractors to use in estimating costs for labor, fringe benefits, allowances, travel, equipment, supplies, other direct costs, indirect costs, and fee/profit for each year and in total over the five year period of the contract. The related federal contract opportunity is solicitation number 72066819R00002 to advance HIV and AIDS epidemic control in South Sudan through increasing prevention, care, treatment, and retention services for at-risk populations. The goal is to improve health outcomes and strengthen local partners' capacity to eventually receive their own prime funding.

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SUMMARY

Attachment 1
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 subcontractors are proposed please insert additional worksheets as needed.
ITEMYear 1Year 2Year 3Year 4Year 5Total
LABOR
FRINGE BENEFITS
ALLOWANCES
TRAVEL
EQUIPMENT
SUPPLIES
OTHER DIRECT COSTS (Include subcontracts here)
INDIRECT COSTS
FEE/PROFIT
TOTAL ESTIMATED COSTS

DETAIL Prime

Mandatory Budget Format
Please provide the information requested for each year and the totals.
All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed.
ITEMYear 1Year 2Year 3Year 4Year 5Total
RateUnitTotalRateUnitTotalRateUnitTotalRateUnitTotalRateUnitTotal
LABOR (rate; level of effort; total)
Direct Long Term Labor
Direct Short Term Labor
Local Staff
Home Office
FRINGE
ALLOWANCES
TRAVEL
Assignment to Post and Entitlement
International Travel
Local Travel
Transportation of HHE
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
FEE/PROFIT
TOTAL ESTIMATED COSTS

DETAIL Subcontractor 1

Mandatory Budget Format
Please provide the information requested for each year and the totals.
All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed.
Type of Subcontract:
Year 1Year 2Year 3Year 4Year 5
ITEMRateUniteTotalRateUnitTotalRateUnitTotalRateUnitTotalRateUnitTotalTotal
LABOR (rate; level of effort; total)
Direct Long Term Labor
Direct Short Term Labor
Local Staff
Home Office
FRINGE
ALLOWANCES
TRAVEL
Assignment to Post and Entitlement
International Travel
Local Travel
Transportation of HHE
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
FEE/PROFIT (If Any)
TOTAL ESTIMATED COSTS

DETAIL Subcontractor 2

Mandatory Budget Format
Please provide the information requested for each year and the totals.
All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed.
Type of Subcontract:
Year 1Year 2Year 3Year 4Year 5
ITEMRateUnitTotalRateUnitTotalRateUnitTotalRateUnitTotalRateUnitTotalTotal
LABOR (rate; level of effort; total)
Direct Long Term Labor
Direct Short Term Labor
Local Staff
Home Office
FRINGE
ALLOWANCES
TRAVEL
Assignment to Post and Entitlement
International Travel
Local Travel
Transportation of HHE
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
FEE/PROFIT (if any)
TOTAL ESTIMATED COSTS

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