Attachment J.1 Budget Template.docx

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Partner Liaison Security Operation (PLSO) 2022 for USAID KEA
Solicitation number
72061522R00014
Issued by

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This document provides the budget template and details for the Partner Liaison Security Operation (PLSO) 2022 solicitation issued by the United States Agency for International Development Kenya and East Africa Mission (USAID/KEA). The solicitation seeks proposals for security operation services with an anticipated award of one firm fixed price contract valued between $4 million to $4.6 million over a five year period of performance. Offerors should complete the budget template detailing estimated costs by labor, fringe benefits, consultants, allowances, travel, transportation, equipment, supplies, training, conferences, subcontracts, indirect costs and fees for each year and in total. The North American Industry Classification System code for this acquisition is 541990 and the authorized geographic code is 937.

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RFP No. 72061522R00014 – PLSO 2022

ATTACHMENT J.1: BUDGET TEMPLATE

Budget Format (Use Excel Sheets) Please provide the information requested for each year, the totals and a by line-item explanation. Add rows as necessary.

ITEM
Year 1
Year 2
Year 3
Year 4
Year 5
Totals ($)

LABOR

FRINGE

CONSULTANTS (IF APPLICABLE)

ALLOWANCES (IF APPLICABLE)

TRAVEL, TRANSPORTATION & PER DIEM

EQUIPMENT AND SUPPLIES

TRAINING AND CONFERENCES

OTHER DIRECT COSTS

SUBCONTRACTS (IF APPLICABLE)

a) US Small Business Subcontracts

b) Other Subcontracts

INDIRECT COSTS

TOTAL ESTIMATED COST

FIXED FEE

TOTAL ESTIMATED COST (Plus FIXED FEE)

File details come from the government source that posted it. Updated .