Attachment J-2 Budget Template.xls

XLS spreadsheet 54 KB Posted Apr 29, 2021

Attached to: Media Innovation Activity - Amendment # 01 Federal contract opportunity
Solicitation number: 72016921R00001
Issued by: US Agency for International Development Serbia

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains budget templates and schedules for a federal contract opportunity issued by the US Agency for International Development Serbia. The Media Innovation Activity will improve the economic sustainability and business development of Serbian digital media, information, and communications sector stakeholders that support public access to fair, accurate, and relevant information. The Activity will increase beneficiaries' managerial, technological, business, and financial skills in order to develop their business and products, expand into new markets, become more competitive for private financing, improve their ability to attract financial resources, utilize potential of next generation networks, and apply cutting-edge technological and cybersecurity solutions. Templates are provided for budgets covering labor costs, fringe benefits, allowances, travel, equipment, supplies, subcontracts, indirect costs, and award fees for prime contractors and subcontractors. Schedules outline pricing by objectives, interventions, and tasks over five years.

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Other files for this federal contract opportunity

Other files attached to Media Innovation Activity - Amendment # 01, newest first.
File	Type	Posted
Revised Attachment J-1 - STATEMENT OF OBJECTIVES (SOO).pdf	PDF	May 14, 2021
72016921R00001 Amendment 01 CO signed.pdf	PDF	May 14, 2021
72016921R00001 Ammendment 01 Q and A.pdf	PDF	May 14, 2021
Revised Attachment J-10 CURRENT SERBIA LCP SALARY TABLE.docx	DOCX document	May 14, 2021
Revised Attachment J-2 Budget Template.xls	XLS spreadsheet	May 14, 2021
Attachment J-1 - STATEMENT OF OBJECTIVES (SOO).pdf	PDF	Apr 29, 2021
Attachment J-12 Background Analysis and Reports.pdf	PDF	Apr 29, 2021
Attachment J-4 Award Fee Evaluation Plan (1).docx	DOCX document	Apr 29, 2021
Attachment J-6 PAST PERFORMANCE.docx	DOCX document	Apr 29, 2021
Attachment J-7 USAID POLICY ON DIVERSITY IN THE WORKFORCE.pdf	PDF	Apr 29, 2021
Attachment J-10 CURRENT SERBIA LCP SALARY TABLE.docx	DOCX document	Apr 29, 2021
Attachment J-13 NON-U.S. ORGANIZATION PRE AWARD SURVEY GUIDELINES AND SUPPORT.pdf	PDF	Apr 29, 2021
Attachment J-3 QASP Template.docx	DOCX document	Apr 29, 2021
Attachment J-5 Disclosure of Lobbying Activities.pdf	PDF	Apr 29, 2021
Attachment J-8 Past Performance Matrix.xlsx	XLSX spreadsheet	Apr 29, 2021
Attachment J-9 RCE.pdf	PDF	Apr 29, 2021
RFP 72016921R00001 CO signed.pdf	PDF	Apr 29, 2021
Attachment J-11 CONTRACTOR EMPLOYEE BIOGRAPHICAL DATA SHEET.doc	DOC document	Apr 29, 2021

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SUMMARY

Budget Format for RFP No:			BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
Please provide the information requested for each year, the totals and a by line item explanation. Add rows as necessary.
All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed.
	Unit Cost	Number of Units	Year 1	Year 2	Year 3	Year 4	Year 5	Totals ($)
LABOR
FRINGE
ALLOWANCES
TRAVEL, TRANSPORTATION & PERDIEM
EQUIPMENT AND SUPPLIES
OTHER DIRECT COSTS
SUBCONTRACTS AND GRANTS
GRANTS UNDER CONTRACT
SUBCONTRACTS
CONSTRUCTION
INDIRECT COSTS
TOTAL ESTIMATED COST
AWARD FEE
TOTAL ESTIMATED COST (Plus AWARD FEE)

DETAIL Prime

Budget Format for RFP No:	BUDGET DETAIL SPREADSHEET: PRIME OFFEROR
Please provide the information requested for each year, the totals and a by line item explanation. Add rows as necessary.
All amounts in US $. If more subcontracts and grantees are proposed please insert additional worksheets as needed.
	Year 1	Year 2	Year 3	Year 4	Year 5	Total ($)
ITEM
LABOR
Direct Expatriate Long Term Labor
Direct Expatriate Short Term Labor
Direct Local Long Term Labor
Direct Local Short Term Labor
FRINGE BENEFITS
NSSF
Health Insurance
ALLOWANCES
Post Differential
TRAVEL, TRANSPORTATION & PERDIEM
International Travel
Local Travel
Per Diem
EQUIPMENT AND SUPPLIES
Equipment,Vehicles & Non Expendable Equipment
Supplies, Materials and other expendables
OTHER DIRECT COSTS
SUBCONTRACT AND GRANT FUND
Subcontracts
Grants
Construction
INDIRECT COSTS
General and Administrative
SUBTOTAL
Award Fee
TOTAL ESTIMATED COST (plus Award Fee)

DETAIL Subcontract 1

Budget Format for RFP No:	BUDGET DETAIL SPREADSHEET: SUB-CONTRACTOR
Please provide the information requested for each year, the totals and a by line item explanation.
All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed.
	Year 1	Year 2	Year 3	Year 4	Year 5	Total	Budget Note
ITEM							* include additional pages or documents as needed
LABOR
Direct Expatriate Long Term Labor
Direct Expatriate Short Term Labor
Direct Local Long Term Labor
Direct Local Short Term Labor
FRINGE BENEFITS
NSSF
Health Insurance
ALLOWANCES
Post Differential
TRAVEL, TRANSPORTATION & PERDIEM
International Travel
Local Travel
Per Diem
EQUIPMENT AND SUPPLIES
Equipment,Vehicles & Non Expendable Equipment
Supplies, Materials and other expendables
OTHER DIRECT COSTS
INDIRECT COSTS
General and Administrative
SUBTOTAL
Fee
TOTAL ESTIMATED COST

Schedule and Deliverables

Customize this template to reflect the proposed interventions by objectives.
Delete or Add Interventions or task lines as needed
COMPONENTS	Year 1	Year 2	Year 3	Year 4	Year 5	PROPOSED TOTAL PRICING
Objective 1:						$ - 0
Interventions 1.1 -
Task 1.1.1						$ - 0
Task 1.1.2						$ - 0
Task 1.1.3						$ - 0
Task 1.1.4						$ - 0
Interventions 1.2 -
Task 1.2.1						$ - 0
Task 1.2.2						$ - 0
Task 1.2.3						$ - 0
Task 1.2.4						$ - 0
Interventions 1.3 -
Task 1.3.1						$ - 0
Task 1.3.2						$ - 0
Task 1.3.3						$ - 0
Task 1.3.4						$ - 0
Objective 2:						$ - 0
Interventions 2.1 -
Task 2.1.1						$ - 0
Task 2.1.2						$ - 0
Task 2.1.3						$ - 0
Task 2.1.4						$ - 0
Interventions 2.2 -
Task 2.2.1						$ - 0
Task 2.2.2						$ - 0
Task 2.2.3						$ - 0
Task 2.2.4						$ - 0
Interventions 2.3 -
Task 2.3.1						$ - 0
Task 2.3.2						$ - 0
Task 2.3.3						$ - 0
Task 2.3.4						$ - 0
Objective 3:						$ - 0
Interventions 3.1 -
Task 3.1.1						$ - 0
Task 3.1.2						$ - 0
Task 3.1.3
Task 3.1.4
Interventions 3.2 -
Task 3.2.1						$ - 0
Task 3.2.2						$ - 0
Task 3.2.3
Task 3.2.4
Interventions 3.3 -
Task 3.3.1						$ - 0
Task 3.3.2						$ - 0
Task 3.3.3
Task 3.3.4
Objective 4:						$ - 0
Interventions 4.1 -
Task 4.1.1						$ - 0
Task 4.1.2						$ - 0
Task 4.1.3						$ - 0
Task 4.1.4						$ - 0
Interventions 4.2 -
Task 4.2.1						$ - 0
Task 4.2.2						$ - 0
Task 4.2.3						$ - 0
Task 4.2.4						$ - 0
Interventions 4.3 -
Task 4.3.1						$ - 0
Task 4.3.2						$ - 0
Task 4.3.3						$ - 0
Task 4.3.4						$ - 0
TOTALS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

File details come from the government source that posted it. Updated Apr 29, 2021.