Attachment-F-Budget-Template-91995923R0002.xlsx

XLSX spreadsheet 25 KB Posted Apr 11, 2023

Attached to: Request for Proposals: Strategic Communications Services for the National Assessment Governing Board
Solicitation number: 91995923R0002
Issued by: Department of Education

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Written by GovTribe AI · Dec 28, 2023

This document includes a budget template and request for proposals for strategic communications services from the National Assessment Governing Board. The template provides a sample budget layout for contractors to estimate labor costs by role and task, other direct costs, and fees for a base year and two option years. Contractors are asked to confirm formula accuracy and provide assumptions for other direct costs and compliance with federal travel regulations. The request for proposals seeks a communications specialist to develop and implement a comprehensive outreach strategy around National Assessment of Educational Progress results and Governing Board activities. Required services include creating messaging, drafting materials, engaging media, identifying target audiences, and assisting with communications tracking. Proposals are due May 24, 2023.

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Other files

File	Type	Posted
91995923R0002-Amendment-1-Responses-to-Questions.pdf	PDF	May 4, 2023
Attachment-E-PP-Reference-919959223R0002-Fillable.pdf	PDF	Apr 11, 2023
SF1449-and-Attachments-A-F-919959223R0002.pdf	PDF	Apr 11, 2023

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COST SUMMARY

ATTACHMENT F: RFP 91995923R0002
COST SUMMARY
NAGB STRATEGIC COMMUNICATIONS
	BASE YEAR	OY1	OY2	TOTAL CONTRACT
Labor	$ - 0	$ - 0	$ - 0	$ - 0
ODC	$ - 0	$ - 0	$ - 0	$ - 0
Fee (If Applicable)	$ - 0	$ - 0	$ - 0	$ - 0
Grand Total	$ - 0	$ - 0	$ - 0	$ - 0
* Please confirm the accuracy of all formulas (this submission provides a sample of required budget data for submission)
* Contractor to provide detailed assumptions of Other Direct Costs by task
* Travel arrangements have to comply with Federal Travel Regulations at www.gsa.gov

BASE YEAR

ATTACHMENT F: RFP 91995923R0002 NAGB STRATEGIC COMMUNICATIONS: BASE YEAR			PROJECT MANAGEMENT		STRATEGIC COMMUNICATIONS PLAN		ONGOING COMMUNICATIONS & OUTREACH		NOMINATIONS OUTREACH		NAEP REPORT CARD RELEASES		TOTAL COST
NAME	FUNCTIONAL ROLE / LABOR CATEGORY	HOURLY RATE
			HOURS	COST	HOURS	COST	HOURS	COST	HOURS	COST	HOURS	COST	HOURS	COST
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
Labor Subtotal			0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0

OTHER DIRECT COST DESCRIPTION		RATE	QUANTITY	COST	QUANTITY	COST	QUANTITY	COST	QUANTITY	COST	QUANTITY	COST	QUANTITY	COST
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
ODC Subotatal				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Fee (If Applicable)	Provide Rate and Justification													$ - 0
GRAND TOTAL			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
* Please confirm the accuracy of all formulas (this submission provides a sample of required budget data for submission)
* Contractor to provide detailed assumptions of Other Direct Costs by task
* Travel arrangements have to comply with Federal Travel Regulations at www.gsa.gov

OPTION YEAR ONE

ATTACHMENT F: RFP 91995923R0002 NAGB STRATEGIC COMMUNICATIONS: OPTION YEAR ONE			PROJECT MANAGEMENT		ONGOING COMMUNICATIONS & OUTREACH		NOMINATIONS OUTREACH		NAEP 2024 RELEASE		TOTAL COST
NAME	FUNCTIONAL ROLE / LABOR CATEGORY	HOURLY RATE
			HOURS	COST	HOURS	COST	HOURS	COST	HOURS	COST	HOURS	COST
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
Labor Subtotal			0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0

OTHER DIRECT COST DESCRIPTION		RATE	QUANTITY	COST	QUANTITY	COST	QUANTITY	COST	QUANTITY	COST	QUANTITY	COST
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
ODC Subotatal				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Fee (If Applicable)	Provide Rate and Justification											$ - 0
GRAND TOTAL			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
* Please confirm the accuracy of all formulas (this submission provides a sample of required budget data for submission)
* Contractor to provide detailed assumptions of Other Direct Costs by task
* Travel arrangements have to comply with Federal Travel Regulations at www.gsa.gov

OPTION YEAR TWO

ATTACHMENT F: RFP 91995923R0002 NAGB STRATEGIC COMMUNICATIONS: OPTION YEAR TWO			PROJECT MANAGEMENT		ONGOING COMMUNICATIONS & OUTREACH		NOMINATIONS OUTREACH		NAEP 2024 SCIENCE REPORT CARD RELEASE		TOTAL COST
NAME	FUNCTIONAL ROLE / LABOR CATEGORY	HOURLY RATE
			HOURS	COST	HOURS	COST	HOURS	COST	HOURS	COST	HOURS	COST
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
Labor Subtotal			0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0

OTHER DIRECT COST DESCRIPTION		RATE	QUANTITY	COST	QUANTITY	COST	QUANTITY	COST	QUANTITY	COST	QUANTITY	COST
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	0	$ - 0
ODC Subotatal				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
Fee (If Applicable)	Provide Rate and Justification											$ - 0
GRAND TOTAL			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
* Please confirm the accuracy of all formulas (this submission provides a sample of required budget data for submission)
* Contractor to provide detailed assumptions of Other Direct Costs by task
* Travel arrangements have to comply with Federal Travel Regulations at www.gsa.gov

WORKSHEET

Offerors may use this worksheet to provide assumptions & calculations for labor and ODCs, as necessary

* Please confirm the accuracy of all formulas (this submission provides a sample of required budget data for submission)

* Contractor to provide detailed assumptions of Other Direct Costs

* Travel arrangements have to comply with Federal Travel Regulations at www.gsa.gov

File details come from the government source that posted it. Updated Mar 25, 2026.