Attachment 1 Illustrative_Task Order Firm Fixed Price Budget Proposal.xlsx

XLSX spreadsheet 27 KB Posted

Attached to
Central Asia Mechanism for Monitoring, Evaluation and Learning
Solicitation number
72011523R00002
Issued by

About this file

This file contains an illustrative task order budget proposal template and details of a related federal contract opportunity notice. The budget proposal template provides a summary format for estimating annual costs by category including salaries, fringe benefits, travel, equipment, supplies, subcontracts, and indirect costs for a potential task order. It includes fields for activity title, period of performance, and inflation details. The related federal contract opportunity is a solicitation notice issued by the United States Agency for International Development seeking proposals for a seven-year, $7 million ceiling IDIQ contract to provide monitoring, evaluation and learning services in Kazakhstan, Kyrgyzstan, Tajikistan, Turkmenistan and Uzbekistan. The purpose is to support program assessments, development and implementation as well as local capacity building and learning in the region. Proposals are due from small businesses only.

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Text version

Summary by Year

ACTIVITY TITLE:
PERIOD OF PERFORMANCE:
DATE:

SUMMARY BUDGET BY YEAR

Year 1Year 2Year 3Year 4Year 5Total
SALARIES & WAGES000000

FRINGE BENEFITS 0 0 0 0 0 0

CONSULTANTS 0 0 0 0 0 0

TRAVEL & TRANSPORTATION000000
x
EQUIPMENT & SUPPLIES000000

SUBCONTRACTS 0 0 0 0 0 0

OTHER DIRECT COSTS 0 0 0 0 0 0

SUBTOTAL000000
x
INDIRECT COSTS000000
FIXED FEE000000
x
TOTAL COSTS

end

Detail

ACTIVITY TITLE:
TASK ORDER:TO1 Performance Evaluation
PERIOD OF PERFORMANCE:
START DATE:Inflation
YEAR 1YEAR 2
SALARIES & WAGESNameDaysUnitsDaily Rate - USDTotal - USDDaysUnitsDaily Rate - USDTotal - USD

TBD

USAID: USAID:

Delete Finance director. Should be part of HQ overhead. TBD

TBD
TOTAL SALARIES & WAGES

FRINGE BENEFITS Percentage Percentage

TOTAL FRINGE BENEFITS 0 0

TRAVEL & TRANSPORTATION # Trips Cost per Trip # Trips Cost per Trip

TOTAL TRAVEL & TRANSPORTATION 0 0 0 0

EQUIPMENT & SUPPLIES Unit Rate Unit Rate

TOTAL EQUIPMENT & SUPPLIES 0 0 0 0

OTHER DIRECT COSTS Unit Rate Unit Rate

________________________
TOTAL OTHER DIRECT COSTS0000

SUBTOTAL 0 0 0 0

Overhead base --->Percentage0000
OVERHEAD0000

SUBTOTAL COSTS 0 0 0 0

FIXED FEE 0 0 0 0

TOTAL 0 0 0 0

File details come from the government source that posted it. Updated .