Attachment 2 - Budget Template.xlsx
XLSX spreadsheet 34 KB Posted
- Solicitation number
- 72066821R00008
About this file
This document includes a budget template and description of the Resilience through Agriculture in South Sudan activity. The budget template outlines a cost-plus-fixed-fee completion contract seeking funding for labor, fringe benefits, allowances, travel, equipment, supplies, construction, grants, subcontracts, indirect costs, and fee/profit across four years totaling $4,080,000. The activity will provide technical assistance and services to implement USAID/South Sudan's Resilience through Agriculture in South Sudan program through a completion contract valued at a fixed fee determined based on deliverables and success criteria.
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SUMMARY
Attachment 1
Mandatory Budget Format BUDGET 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. |
ITEM Year 1 Year 2 Year 3 Year 4 Total
LABOR
FRINGE BENEFITS
ALLOWANCES
TRAVEL
EQUIPMENT
SUPPLIES
| CONSTRUCTION | $1,080,000 |
| GRANTS UNDER CONTRACT | $1,000,000 |
OTHER DIRECT COSTS
SUBCONTRACTS
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. |
| ITEM | Year 1 | Year 2 | Year 3 | Year 4 | Total | ||||||||
| Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total |
| 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
| CONSTRUCTION | $1,080,000 |
| GRANTS UNDER CONTRACT | $1,000,000 |
OTHER DIRECT COSTS
SUBCONTRACTS
| 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 1 | Year 2 | Year 3 | Year 4 | ||||||||||
| ITEM | Rate | Unite | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Total |
| 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
| 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 1 | Year 2 | Year 3 | Year 4 | ||||||||||
| ITEM | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Total |
| 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
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FEE/PROFIT (if any)
TOTAL ESTIMATED COSTS
Fixed Fee Completion Table
# Deliverable Name/Description Success Criteri(a) Method of Verification Due/Completion Date Fee Amount
Total Fee 0
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