ATTACHMENT J-7 - Budget Template.xlsx
XLSX spreadsheet 212 KB Posted
- Solicitation number
- 72029422R00001
- Issued by
-
US Agency for International Development
About this file
This document includes a request for proposal (RFP) from the United States Agency for International Development (USAID) for the Building Regional Economic Bridges (BREB) Activity. USAID seeks proposals from qualified organizations to provide technical assistance services to implement the BREB Activity over five years with an estimated total cost ranging from $85 to $90 million. Proposals are due by May 3, 2022 at 4:00pm Tel Aviv time. The selected offeror will receive a cost-plus-fixed-fee completion type contract to deliver services detailed in Section C of the RFP, including managing a $20 million grants program. The North American Industry Classification System code for this opportunity is 5416 for management, scientific, and technical consulting services. The solicitation number is 72029422R00001 and was issued on March 28, 2022.
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Text version
Summary Budget
RFP - 72029422R00001 BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
All amounts in US $. If more than one major subcontractor is proposed please insert additional worksheets as needed using an identical format
Base Scenario
| ITEM | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
| $ | $ | $ | $ | $ | $ | |
| PERSONNEL | $ | $ | $ | $ | $ | $ |
| FRINGE BENEFITS | $ | $ | $ | $ | $ | $ |
| ALLOWANCES | $ | $ | $ | $ | $ | $ |
| TRAVEL, TRANSPORTATION, AND PER DIEM | $ | $ | $ | $ | $ | $ |
| EQUIPMENT AND SUPPLIES | $ | $ | $ | $ | $ | $ |
| CONTRACTUAL (SUBCONTRACTS/CONSULTANTS) | $ | $ | $ | $ | $ | $ |
| OTHER DIRECT COSTS | $ | $ | $ | $ | $ | $ |
| GRANTS UNDER CONTRACTS(GUCs) | $ | $ | $ | $ | $ | $20,000,000.00 |
| TOTAL DIRECT COSTS | $ | $ | $ | $ | $ | $ |
| INDIRECT COSTS | $ | $ | $ | $ | $ | $ |
| TOTAL ESTIMATED COSTS | $ | $ | $ | $ | $ | $ |
| $ | $ | $ | $ | $ | $ | |
| FIXED FEE | $ | $ | $ | $ | $ | $ |
| GUC FIXED FEE | $ | $ | $ | $ | $ | $ |
| TOTAL ESTIMATED COST PLUS FIXED FEE | $ | $ | $ | $ | $ | $ |
BUDGET SPREADSHEET PRIME COSTS
| BUDGET SPREADSHEET: PRIME COSTS (US$) | ||||||
| ITEMS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL |
| A. PERSONNEL | ||||||
| Long-Term Expatriates | ||||||
| Long-Term Cooperating Country Nationals (CCNs) | ||||||
| Home Office Support Staff | ||||||
| Total Direct Labor |
| B. FRINGE BENEFITS |
| Total Fringe Benefits |
| C. 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 |
| 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. EQUIPMENT and SUPPLIES |
| 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 |
| Office Supplies |
| Total Equipment and Supplies |
| F. Contractual (Subcontracts/Consultants) |
| Total Contractual |
| G. 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 |
| Communications |
| Internet Access |
| Postage/Courier |
| Publications/Subscriptions |
| Report Preparation and Reproduction |
| Seminars, Workshops and Conferences |
| Environmental Compliance/Management |
| Total Other Direct Costs |
H. GUCS PROGRAM ACTIVITIES $20,000,000.00
TOTAL DIRECT COST
| I. INDIRECT COSTS |
| Overhead |
| G&A |
| SubContracts Handling |
| TOTAL INDIRECT COST |
TOTAL ESTIMATED COST
| J. FIXED FEE |
| K. GUC FIXED FEE |
TOTAL ESTIMATED COST PLUS FIXED FEE
SOL-514-09-000004 &F
Major Subcontractor Costs (US$)
| BUDGET SPREADSHEET: MAJOR SUBCONTRACTOR COSTS (US$) | ||||||
| ITEMS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL |
| A. PERSONNEL | ||||||
| Long-Term Expatriates | ||||||
| Long-Term Cooperating Country Nationals (CCNs) | ||||||
| Home Office Support Staff | ||||||
| Total Direct Labor |
| B. FRINGE BENEFITS |
| Total Fringe Benefits |
| C. 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 |
| 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. EQUIPMENT and SUPPLIES |
| 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 |
| Office Supplies |
| Total Equipment and Supplies |
| F. Contractual (Subcontracts/Consultants) |
| Total Contractual |
| G. 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 |
| Communications |
| Internet Access |
| Postage/Courier |
| Publications/Subscriptions |
| Report Preparation and Reproduction |
| Seminars, Workshops and Conferences |
| Environmental Compliance/Management |
| Total Other Direct Costs |
H. GUCS PROGRAM ACTIVITIES
TOTAL DIRECT COST
| I. INDIRECT COSTS |
| Overhead |
| G&A |
| SubContracts Handling |
| TOTAL INDIRECT COST |
TOTAL ESTIMATED COST
| J. FIXED FEE |
| K. GUC FIXED FEE |
TOTAL ESTIMATED COST PLUS FIXED FEE
SOL-514-09-000004 &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.
SOL-514-09-000004 &F
File details come from the government source that posted it. Updated .