Attachment J.10.xls

XLS spreadsheet 70 KB Posted

Attached to
USAID Santé Gouvernance activity
Solicitation number
72066024R00012
Issued by

About this file

This document is a budget summary spreadsheet guidance that is part of a larger Request for Proposal (RFP) for the USAID Santé Gouvernance activity in the Democratic Republic of Congo.

The spreadsheet provides a format for offerors to submit a detailed budget, including line items for labor, fringe, travel, equipment, supplies, grants, subcontracts, and indirect costs, broken out by year over a 5-year period. Offerors are instructed to provide total costs as well as a line-item explanation. Additional worksheets are to be included if there are multiple subcontractors or grantees. The RFP has a solicitation number of 72066024R00012 and is being issued by the U.S. Agency for International Development (USAID) for its mission in the Democratic Republic of Congo.

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Other files

File Type Posted
SF 30_amendment_Sante Gouvernance.pdf PDF
Updated Attachment J.10.xls XLS spreadsheet
Attachment A_ Questions and answers.pdf PDF
Attachment B_Sante Gouvernance RFP_Amended.pdf PDF
Final Sante Gouvernance RFP.pdf PDF
Attachment J.8.pdf PDF
Attachment J.6.pdf PDF
Attachment J.4.pdf PDF
Attachment J.5.pdf PDF
Attachment J.1.pdf PDF
Attachment J.3.pdf PDF
Attachment J.9.pdf PDF
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Text version

SUMMARY (CLIN)

Budget Format Guidance RFP # 72066024R00012BUDGET 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 $. If more subawardees are proposed please insert additional worksheets as needed.
Year 1Year 2Year 3Year 4Year 5Totals ($)
ITEM
Activity implementation cost
Passthrough Fixed price subcontracts to DPS
Grants Under Contract
Indirect costs
Fixed Fee
TOTAL ESTIMATED COST (Plus FIXED FEE)
Note: The budget template is provided to ensure the offeror's proposed standard budget line items for USAID’s comparative analysis. Offerors can use their own template to provide the requested information per Section L.8.

SUMMARY

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 $. If more subawardees are proposed please insert additional worksheets as needed.
Year 1Year 2Year 3Year 4Year 5Totals ($)
ITEM
LABOR
FRINGE
ALLOWANCES
TRAVEL, TRANSPORTATION & PERDIEM
EQUIPMENT AND SUPPLIES
Grants Under Contracts (GUC)
OTHER DIRECT COSTS
SUBCONTRACTS AND GRANTS
SUBCONTRACTS
INDIRECT COSTS
TOTAL ESTIMATED COST
FIXED FEE
TOTAL ESTIMATED COST (Plus FIXED FEE)

DETAIL Prime

BUDGET DETAIL SPREADSHEET: PRIME OFFEROR
Please provide the information requested for each year, the totals and by line item explanation. Add rows as necessary.
All amounts in US $. If more subcontracts and grantees are proposed please insert additional worksheets as needed.
Year 1Year 2Year 3Year 4Year 5Total ($)
ITEM
LABOR
Direct Expatriate Long Term Labor
Direct Expatriate Short Term Labor
Direct Local Long Term Labor
Direct Local Short Term Labor
FRINGE BENEFITS
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
Grants Under Contract (GUCs)
OTHER DIRECT COSTS
SUBCONTRACT
Subcontracts
INDIRECT COSTS
General and Administrative
SUBTOTAL
Fixed Fee
TOTAL ESTIMATED COST ( Plus Fixed Fee)

DETAIL Subcontract 1

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 1Year 2Year 3Year 4Year 5TotalBudget 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
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

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