Attachment 4 - Budget Template.xls

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Property Governance Activity
Solicitation number
72016721R00002
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SUMMARY

Attachment 4 - Budget Template
Mandatory Budget FormatBUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
Please provide the summary information requested for each year.
All amounts in US $.
ITEMYear 1Year 2Year 3Year 4Year 5Total
LABOR
FRINGE BENEFITS
ALLOWANCES
TRAVEL
EQUIPMENT
SUPPLIES
OTHER DIRECT COSTS (Include subcontracts here)
INDIRECT COSTS
Fixed Fee
TOTAL ESTIMATED COSTS PLUS FIXED FEE

DETAIL Prime

Mandatory Budget Format
Please provide detailed information requested for each year and the totals.
All amounts in US $.
Year 1Year 2Year 3Year 4Year 5
ITEMRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotalTotal
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
Per Diem
Transportation of HHE etc.
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
GUCs (if any)
Consultants (if any)
Program activities, trainig, etc. (if any)
Other costs
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
Fixed Fee
TOTAL ESTIMATED COSTS PLUS FIXED FEE

DETAIL Subcontractors

Mandatory Budget Format
Please provide detailed 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
ITEMRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotalTotal
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
Per Diem
Transportation of HHE &c
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
Consultants (if any)
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
FEE (If Any)
TOTAL ESTIMATED COSTS

Proposed Fixed Fee

Mandatory Budget Format
Please provide proposed Fixed Fee Schedule
All amounts in US $.
DeliverablesDelivery schedulePercentage of Fixed FeeFixed Fee Amount for payment
Deliverables for Year 1
TBD by the contractor
Deliverables for Year 2
TBD by the contractor
...
Deliverables for Year 5

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