Attachment J-7 Budget Template.xlsx
XLSX spreadsheet 33 KB Posted
- Attached to
- Business Growth Activity - USAID Jordan Federal contract opportunity
- Solicitation number
- 72027820R00002
About this file
This document contains a budget template and related details for solicitation number 72027820R00002 from the US Agency for International Development Jordan. The solicitation seeks proposals to provide technical assistance and problem-solving services to Jordanian small and medium enterprises to help expand their sales and exports, generate investment, and increase job opportunities. Offerors must complete the budget template providing costs for labor, fringe benefits, consultants, travel, equipment, subcontracts, and other expenses for up to five years. Narrative explanations are required for line item costs. Personnel proposed and their salaries must also be listed. A separate detailed budget is included for emerging opportunities line item number 0003.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amd04-BGA_RFP_72027820R00002.pdf | ||
| BGA Revised RFP_72027820R00002-Amd03.pdf | ||
| SF-30_RFP_72027820R00002-Amd03_BGA.pdf | ||
| 72027820R00002-Amdt02_SF30.pdf | ||
| BGA Revised RFP_72027820R00002-Amd02.pdf | ||
| Revised_RFP_ATTACHMENT_J-1_SOO.pdf | ||
| Revised Attachment J-7 Budget Template-Amd02.xlsx | XLSX spreadsheet | |
| RFP_72027820R00002-AttachmentJ-9_Draft USAID Jordan CDCS Results Framework.pdf | ||
| RFP_Amdt02_Attachment-1_QnA.pdf | ||
| Amd_01-BGA_RFP_SF30_72027820R00002.pdf | ||
| Amd_01-BGA_RFP_72027820R00002.docx | DOCX document | |
| Attachment J-2 Branding and Marking Guidance.docx | DOCX document | |
| Attachment J-3 EBD-AID-1420-17.doc | DOC document | |
| Attachment J-5 ERA SOW.pdf | ||
| Attachment J-6 EDE Results Framework.pdf | ||
| ATTACHMENT J-1 SOO.pdf | ||
| RFP_72027820R00002_BGA.pdf | ||
| Attachment J-4 Past Performance Form.docx | DOCX document | |
| Attachment J-8 Disclosure of Lobbying Activities.pdf |
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Text version
Summary Budget
| 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 $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||
| Please insert Offeror's name here | ||||||
| RFP 72027820R00002 Business Growth Activity | ||||||
| ITEM | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
LABOR
FRINGE BENEFITS
CONSULTANTS
ALLOWANCES
TRAVEL
EQUIPMENT
SUPPLIES
OTHER DIRECT COSTS
SUBCONTRACTS
SUBGRANTS - CLIN 0002
EMERGING OPPORTUNITIES - CLIN 0003
TOTAL DIRECT COSTS
SUBTOTAL
INDIRECT COSTS
FIXED FEE (If Any)
TOTAL ESTIMATED COSTS
Prime Costs (US$)
| BUDGET SUMMARY SPREADSHEET: PRIME COSTS (US$) | ||||||
| ITEMS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL |
| A. DIRECT LABOR | ||||||
| Long-Term Expatriates | ||||||
| Long-Term Cooperating Country Nationals (CCNs) | ||||||
| Home Office Support Staff | ||||||
| Total Direct Labor | ||||||
| B. FRINGE BENEFITS | ||||||
| Total Fringe Benefits | ||||||
| C. CONSULTANTS | ||||||
| Short-Term Expatriates | ||||||
| Short-Term Cooperating Country Nationals (CCNs) | ||||||
| Total Consultants | ||||||
| D. TRAVEL, TRANSPORTATION, AND PER DIEM | ||||||
| Assignment to Post/Repatriation Travel | ||||||
| R&R Travel | ||||||
| Home Leave Travel | ||||||
| In-Country Travel | ||||||
| In-Country Per Diem | ||||||
| U.S. and Third Country Travel | ||||||
| U.S. and Third Country Per Diem | ||||||
| Shipment of Household Effects (HHE) (Ocean Shipment) | ||||||
| Shipment of Unaccompanied Baggage (UAB) (Air Freight) | ||||||
| Shipment of Privately-Owned Vehicle (POV) (Ocean Shipment) | ||||||
| Storage of HHE | ||||||
| Consumables Shipment | ||||||
| Total Travel, Transportation & Per Diem | ||||||
| E. ALLOWANCES | ||||||
| Post Differential | ||||||
| Temporary Quarters Subsistence Allowance (TQSA) | ||||||
| Living Quarters Allowance (LQA) | ||||||
| Housing Make-Ready (e.g., security upgrades, electrical work, generators, heating/air conditioning, water cooler, appliances, etc.) | ||||||
| Post (Cost of Living) Allowance | ||||||
| Educational Allowance | ||||||
| Educational Travel | ||||||
| Separate Maintenance Allowance (SMA) | ||||||
| Danger Pay | ||||||
| Total Allowances | ||||||
| F. TRAINING | ||||||
| In-Country Training | ||||||
| U.S. and Third Country Training | ||||||
| Total Training | ||||||
| G. EQUIPMENT | ||||||
| Vehicle(s) | ||||||
| Office Set-Ups (e.g., desks, chairs, tables, filing cabinets, etc.) | ||||||
| Office Computer Set-ups (CPU, monitor, printer, peripherals, UPS, etc.) | ||||||
| Telephone Sets and Cellular Phones | ||||||
| Fax machine(s) | ||||||
| Photocopier(s) | ||||||
| Household Furniture, Furnishings, and Appliances | ||||||
| Total Equipment and Supplies | ||||||
| H. SUBCONTRACTS | ||||||
| Total Subcontracts | ||||||
| I. OTHER DIRECT COSTS | ||||||
| Passports/Visas | ||||||
| Medical Exams/Inoculations | ||||||
| DBA Insurance or Equivalent | ||||||
| Medevac Coverage | ||||||
| Project Vehicle Insurance | ||||||
| Project Vehicle Operating and Maintenance Costs | ||||||
| Office Rent and Utilities (Electric, Heating, etc.) | ||||||
| Office Make-Ready | ||||||
| Office Equipment Service Contracts/Repairs | ||||||
| Office Supplies | ||||||
| Communications | ||||||
| Internet Access | ||||||
| Postage/Courier | ||||||
| Publications/Subscriptions | ||||||
| Report Preparation and Reproduction | ||||||
| Seminars, Workshops and Conferences | ||||||
| Environmental Compliance/Management | ||||||
| Total Other Direct Costs | ||||||
| J. INDIRECT COSTS | ||||||
| Overhead | ||||||
| G&A | ||||||
| SubContracts Handling | ||||||
| Total Indirect Costs | ||||||
| TOTAL ESTIMATED COST | ||||||
| FIXED FEE/PROFIT | ||||||
| TOTAL ESTIMATED COST PLUS FIXED FEE |
&"Garamond,Bold"&11 SOL-514-09-000004 &"Garamond,Bold"&11&F
Subcontractor Costs (US$)
| BUDGET SUMMARY SPREADSHEET: SUBCONTRACTOR COSTS (US$) | ||||||
| ITEMS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL |
| A. DIRECT LABOR | ||||||
| Long-Term Expatriates | ||||||
| Long-Term Cooperating Country Nationals (CCNs) | ||||||
| Home Office Support Staff | ||||||
| Total Direct Labor | ||||||
| B. FRINGE BENEFITS | ||||||
| Total Fringe Benefits | ||||||
| C. CONSULTANTS | ||||||
| Short-Term Expatriates | ||||||
| Short-Term Cooperating Country Nationals (CCNs) | ||||||
| Total Consultants | ||||||
| D. TRAVEL, TRANSPORTATION, AND PER DIEM | ||||||
| Assignment to Post/Repatriation Travel | ||||||
| R&R Travel | ||||||
| Home Leave Travel | ||||||
| In-Country Travel | ||||||
| In-Country Per Diem | ||||||
| U.S. and Third Country Travel | ||||||
| U.S. and Third Country Per Diem | ||||||
| Shipment of Household Effects (HHE) (Ocean Shipment) | ||||||
| Shipment of Unaccompanied Baggage (UAB) (Air Freight) | ||||||
| Shipment of Privately-Owned Vehicle (POV) (Ocean Shipment) | ||||||
| Storage of HHE | ||||||
| Consumables Shipment | ||||||
| Total Travel, Transportation & Per Diem | ||||||
| E. ALLOWANCES | ||||||
| Post Differential | ||||||
| Temporary Quarters Subsistence Allowance (TQSA) | ||||||
| Living Quarters Allowance (LQA) | ||||||
| Housing Make-Ready (e.g., security upgrades, electrical work, generators, heating/air conditioning, water cooler, appliances, etc.) | ||||||
| Post (Cost of Living) Allowance | ||||||
| Educational Allowance | ||||||
| Educational Travel | ||||||
| Separate Maintenance Allowance (SMA) | ||||||
| Danger Pay | ||||||
| Total Allowances | ||||||
| F. TRAINING | ||||||
| In-Country Training | ||||||
| U.S. and Third Country Training | ||||||
| Total Training | ||||||
| G. EQUIPMENT | ||||||
| Vehicle(s) | ||||||
| Office Set-Ups (e.g., desks, chairs, tables, filing cabinets, etc.) | ||||||
| Office Computer Set-ups (CPU, monitor, printer, peripherals, UPS, etc.) | ||||||
| Telephone Sets and Cellular Phones | ||||||
| Fax machine(s) | ||||||
| Photocopier(s) | ||||||
| Household Furniture, Furnishings, and Appliances | ||||||
| Total Equipment and Supplies | ||||||
| H. SUBCONTRACTS | ||||||
| Total Subcontracts | ||||||
| I. OTHER DIRECT COSTS | ||||||
| Passports/Visas | ||||||
| Medical Exams/Inoculations | ||||||
| DBA Insurance or Equivalent | ||||||
| Medevac Coverage | ||||||
| Project Vehicle Insurance | ||||||
| Project Vehicle Operating and Maintenance Costs | ||||||
| Office Rent and Utilities (Electric, Heating, etc.) | ||||||
| Office Make-Ready | ||||||
| Office Equipment Service Contracts/Repairs | ||||||
| Office Supplies | ||||||
| Communications | ||||||
| Internet Access | ||||||
| Postage/Courier | ||||||
| Publications/Subscriptions | ||||||
| Report Preparation and Reproduction | ||||||
| Seminars, Workshops and Conferences | ||||||
| Environmental Compliance/Management | ||||||
| Total Other Direct Costs | ||||||
| J. INDIRECT COSTS | ||||||
| Overhead | ||||||
| G&A | ||||||
| Total Indirect Costs | ||||||
| TOTAL ESTIMATED COST | ||||||
| FIXED FEE/PROFIT | ||||||
| TOTAL ESTIMATED COST PLUS FIXED FEE |
&"Garamond,Bold"&11 SOL-514-09-000004 &"Garamond,Bold"&11&F
Personnel List
| BUDGET SUMMARY SPREADSHEET: PERSONNEL PROPOSED | |||
| Person/Name | Position | Annual Salary | Commentary |
Please list the personnel proposed, their job title, current annual salary and proposed starting annual salary.
&"Garamond,Bold"&11 SOL-514-09-000004 &"Garamond,Bold"&11&F
CLIN 0003
| DETAILED BUDGET - CLIN 0003 (US$) | |||||||||||||||||
| ITEMS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL | |||||||||||
| Detail | No. Units | Unit Cost | Total | No. Units | Unit Cost | Total | No. Units | Unit Cost | Total | No. Units | Unit Cost | Total | No. Units | Unit Cost | Total | ||
| A. DIRECT LABOR |
| Total Direct Labor |
| B. FRINGE BENEFITS |
| Total Fringe Benefits |
| C. CONSULTANTS |
| Total Consultants |
| D. TRAVEL, TRANSPORTATION, AND PER DIEM |
| Total Travel, Transportation & Per Diem |
| E. ALLOWANCES |
| Total Allowances |
| F. TRAINING |
| Total Training |
| G. EQUIPMENT |
| Total Equipment and Supplies |
| H. SUBCONTRACTS |
| Total Subcontracts |
| I. OTHER DIRECT COSTS |
| Total Other Direct Costs |
| J. INDIRECT COSTS |
| Overhead |
| G&A |
| SubContracts Handling |
| Total Indirect Costs |
| TOTAL ESTIMATED COST |
| FIXED FEE/PROFIT |
| TOTAL ESTIMATED COST PLUS FIXED FEE |
&"Garamond,Bold"&11 SOL-514-09-000004 &"Garamond,Bold"&11&F
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