Attachment J.11 - Budget Template.xls

XLS spreadsheet 52 KB Posted

Attached to
Amendment 03: USAID Strengthening Systems and Public Accountability Activity Federal contract opportunity
Solicitation number
72061720R00008
Issued by
US Agency for International Development Uganda

About this file

This document contains a budget template and details for a federal contract solicitation. USAID/Uganda is seeking proposals for a five-year cost-plus-fixed-fee contract valued between $35-40 million to improve government responsiveness, service delivery, and stewardship of resources through strengthened accountability, public participation and oversight, and reduced corruption in Uganda's public sectors. Offerors should propose realistic and reasonable costs in line with their approach. The objective is to strengthen democratic government under USAID's Country Development Cooperation Strategy in Uganda through supporting accountability efforts.

View the file

Other files for this federal contract opportunity

Other files attached to Amendment 03: USAID Strengthening Systems and Public Accountability Activity, newest first.
File Type Posted
SSPA RFP 72061720R00008 - Amendment 3 03182021 (Final).pdf PDF
Attachment J.16 (Revised) - 2020 LCP Summary.pdf PDF
Amendment 03 SSPA RFP 72061720R00008 03182021 Signed RBA.pdf PDF
SSPA RFP 72061720R00008 - Amended 03022021 (Signed RBA).pdf PDF
Attachment J.11 - Budget Template (Revised).xls XLS spreadsheet
Amendment 02 SSPA RFP 72061720R00008 03022021 (signed).pdf PDF
Amendment 01 SSPA RFP 72061720R00008 02082021.pdf PDF
Attachment J.2 - USAID and Donor Activities.docx DOCX document
Attachment J.16 - 2019 LCP Summary.docx DOCX document
Attachment J.14 - LDPG_Revised Schedule of Allowances_February 2019 Combined.pdf PDF
Attachment J.5 - UK aid branding guidance.pdf PDF
Attachment J.19 - ADS 320 Branding and Marking Updated on 02_05_2020.pdf PDF
Attachment J.10 - CDCS Uganda Guiding Principles.docx DOCX document
Attachment J.3 - Risk Management Framework.pdf PDF
Attachment J.9 - USAID Uganda Results Framework Paper CDCS 2017-2021 April 5 2016.pdf PDF
SSPA RFP 72061720R00008 FINAL 01072021 (Signed).pdf PDF
Attachment J.8 - Understanding Values, Norms and Behaviors.pdf PDF
Attachment J.7 - Overcoming the limits of institutional reform in Uganda.pdf PDF
Attachment J.4 - DFID’s VfM Smart Guide.pdf PDF
Attachment J.1 - Draft SSPA Uganda_Map.pdf PDF
Attachment J.6 - Enhanced due diligence - Guide for external partners.pdf PDF
Show all 21

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Text version

SUMMARY

Budget Format for RFP No: 72061720R00008BUDGET 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 $. If more subawardees are proposed please insert additional worksheets as needed.
Unit CostNumber of UnitsYear 1Year 2Year 3Year 4Year 5Totals ($)
ITEM
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
FIXED FEE
TOTAL ESTIMATED COST (Plus FIXED FEE)

DETAIL Prime

Budget Format for RFP No: 72061720R00008BUDGET 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 $. If more subcontracts and grantees are proposed please insert additional worksheets as needed.
Year 1Year 2Year 3Year 4Year 5Total ($)
ITEM
LABOR
Direct Expatriate Long Term Labor
Direct Expatriate Short Term Labor
Direct Local Long Term Labor
Direct Local Short Term Labor
FRINGE BENEFITS
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
Fixed Fee
TOTAL ESTIMATED COST ( plus Fixed Fee)

DETAIL Subcontract 1

Budget Format for RFP No: 72061720R00008BUDGET 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
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

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