ATTACHMENT 4 - BUDGET TEMPLATE.xlsx
XLSX spreadsheet 1 MB Posted
- Attached to
- Integrity Project Federal contract opportunity
- Solicitation number
- Sol_72011120R00003
- Issued by
- US Agency for International Development
About this file
This document contains a budget template and level of effort summary sheets for a federal contract opportunity to provide technical assistance services under the Integrity Project in Armenia. The 5-year contract valued at an estimated total cost plus fixed fee will be awarded by the US Agency for International Development to strategically focus on strengthening the capacity of Armenian government and non-governmental actors to implement anti-corruption reforms through research-informed interventions. The budget template provides detailed cost categories including direct labor, fringe benefits, travel, allowances, and other direct costs for the base period and each option period, as well as indirect costs and fixed fee lines. The level of effort summary sheets require estimated person days by labor category and personnel details of current salaries and proposed salaries.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0003 SF 30 to SOL 72011120R00003.pdf | ||
| Amendment 0002_Attachment 2 SOL_72011120R00003 (2).pdf | ||
| Amendment 0002_Attachment 1 SOL_72011120R00003 (1).pdf | ||
| SF 30 Integrity_Amendment 0002 signed.pdf | ||
| Amendment 0001_SF 30_SOL72011120R00003 signed.pdf | ||
| Attachment A_Question_Answer List_Amendment 0001_SOL72011120R00003.pdf | ||
| Attachment B_SF 33_Amendment 0001_SOL72011120R00003 signed.pdf | ||
| Attachment C - REVISED BUDGET TEMPLATE_Amendment 0001_SOL72011120R00003.xlsx | XLSX spreadsheet | |
| Sol_72011120R00003_Integrity Project.pdf | ||
| ATTACHMENT 2 - PAST PERFORMANCE MATRIX.xlsx | XLSX spreadsheet | |
| Attachment 5_ LOCAL COMPENSATION PLAN.pdf | ||
| ATTACHMENT 3 - SFLLL.pdf | ||
| Attachment 1_DCN_2020_ARM_002_IEE_AMD_ Integrity.pdf |
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Text version
Summary Budget
SUMMARY BUDGET
| CONTRACT LINE ITEM | YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | TOTAL |
| TOTAL ESTIMATED COST | ||||||
| Direct Labor (Including Fringe) | ||||||
| Other Direct Costs (Including equipment, supplies and subcontracts) | ||||||
| Grants Under Contracts | ||||||
| Total Indirect Costs | ||||||
| Fixed Fee | ||||||
| Ceiling Price | ||||||
| TOTAL COST PLUS FIXED FEE |
Detail Budget
| BUDGET TEMPLATE BY CLIN - Include ONLY those cost line items that are consistent with your technical approach | |||||||||||||||||
| COST ELEMENTS | PERIOD OF PERFORMANCE | TOTAL | |||||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||||||||||||
| CLIN 001 Total Direct Costs | |||||||||||||||||
| A. Salaries and Wages | |||||||||||||||||
| Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | LOE/Units | Cost | |
| 1. Long-Term Technical Assistance (LTTA) | Days | Days | Days | Days | Days | Days | |||||||||||
| LTTA EXPATRIATE/TCNs |
Subtotal LTTA Expatriate/TCNs
LTTA LOCAL STAFF
Subtotal LTTA CCNs
TOTAL Long-Term Technical Assistance
| 2. Short-Term Technical Assistance (STTA) |
| STTA EXPATRIATE/TCNs |
| POSITION TITLE |
| POSITION TITLE |
| POSITION TITLE |
| POSITION TITLE |
| Subtotal STTA - Expatriates/TCNs |
STTA LOCAL
| POSITION TITLE |
| POSITION TITLE |
| POSITION TITLE |
| POSITION TITLE |
| POSITION TITLE |
| POSITION TITLE |
| Subtotal STTA LOCAL |
TOTAL Short-Term Technical Assistance
3. Cooperating Country Nationals (CCN) Administrative Staff
TOTAL CCN Administrative Staff
4. Home Office Support
TOTAL Home Office Support
| Total Salaries and Wages | |||||||||||||||||
| B. Fringe Benefits | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Total Fringe Benefits | |||||||||||||||||
| C. Travel, Transportation & PerDiem | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost | |
| International Travel | |||||||||||||||||
| Local Travel | |||||||||||||||||
| Per Diem |
| Total Travel, Transportation & Per Diem | |||||||||||||||||
| D. Allowances | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Total Allowances | |||||||||||||||||
| E. Other Direct Costs (ODCs) | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
Total ODCs
CLIN 001 TOTAL DIRECT COSTS
| CLIN002 Subcontracts | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
CLIN 002 Total Subcontracts
| CLIN 003 Indirect Costs | |||||||||||||||||
| Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Base | Cost |
CLIN 003 Total Indirect Costs
| CLIN 004 Fixed Fee | |||||||||||||||||
| Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Base | Cost |
CLIN 004 Total Fixed Fee
TOTAL COST PLUS FIXED FEE
Subcontracts
| BUDGET - SUMMARY COST SHEET: SUBCONTRACTS DOLLAR COSTS | |||||||
| ITEMS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL | EXPLANATION |
| *LABOR | |||||||
| Direct Long-Term Labor (Expatriate) | |||||||
| Direct Long-Term Labor (Local) | |||||||
| Direct Short-Term Labor (Expatriate) | |||||||
| Direct Short-Term Labor (Local) | |||||||
| Local Staff | |||||||
| Home Office | |||||||
| Allowances | |||||||
| Fringe Benefits | |||||||
| Total Labor | |||||||
| *OVERHEADS | |||||||
| Overhead | |||||||
| G & A | |||||||
| Other Indirect Costs | |||||||
| Total Overheads | |||||||
| *TRAVEL, TRANSPORTATION & PER DIEM | |||||||
| Assignment to Post and Entitlement | |||||||
| International Travel | |||||||
| Local Travel | |||||||
| Per Diem | |||||||
| Transportation of HHE &c | |||||||
| Total Travel, Transportation & Per Diem | |||||||
| *OTHER DIRECT COSTS | |||||||
| Field Office | |||||||
| Communication and Misc Office | |||||||
| Expendable Equipment & Supplies | |||||||
| Conferences/Seminar/Study Tours | |||||||
| Vehicles & Non Expendable Equipment | |||||||
| Housing, Utilities, Security & Personnel Support Costs | |||||||
| Total ODCs | |||||||
| *PROJECT SUPPORT COSTS | |||||||
| Commodities | |||||||
| Training | |||||||
| Other | |||||||
| Total Project Support Costs | |||||||
| *HOME OFFICE COSTS | |||||||
| Communication | |||||||
| Other Costs | |||||||
| Total Home Office Costs | |||||||
| *SUBCONTRACTS | |||||||
| Local subcontracts | |||||||
| International subcontracts | |||||||
| Total Subcontracts | |||||||
| TOTAL ESTIMATED COST | |||||||
| FIXED FEE | |||||||
| TOTAL ESTIMATED COST PLUS FIXED FEE | |||||||
| *Please provide the information requested for each year of the contract including all subawards, the totals and a by line item explanation. All amounts in US $. |
LOE
BUDGET SUMMARY COST SHEET: LEVEL OF EFFORT
Please provide the estimated Person Days Level of Effort by Labor Category.
| ITEMS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | Explanation |
| LABOR | |||||||
| Direct Long-Term Labor (Expatriate) | |||||||
| Direct Long-Term Labor (Local) | |||||||
| Direct Short-Term Labor (Expatriate) | |||||||
| Direct Short-Term Labor (Local) | |||||||
| Local Staff | |||||||
| Home Office | |||||||
| TOTAL LEVEL OF EFFORT |
Please list the personnel proposed, their job title, current annual salary and proposed starting salary.
Person/Name Position Current Annual Salary Proposed Annual Salary Commentary
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