Attachment J.2 - Budget Template.xls

XLS spreadsheet 61 KB Posted Oct 2, 2020

Attached to: FTF Institutional and Systems Strengthening Activity Federal contract opportunity
Solicitation number: 72061720R00018
Issued by: US Agency for International Development Uganda

About this file

Written by GovTribe AI · Dec 27, 2023

This document package includes a budget template and details for a federal contract opportunity with USAID Uganda. The solicitation seeks proposals to provide technical assistance to strengthen the processes of Ugandan government ministries, departments, and agencies to drive inclusive agriculture-led economic growth. Offerors should complete the budget template spreadsheets detailing costs by labor categories, fringe benefits, allowances, travel, equipment, supplies, subcontracts, indirect costs, and fixed fees for each year and objective. The schedule and deliverables table outlines proposed pricing by interventions and tasks under objectives covering institutional and systems strengthening activities. Proposals are due under solicitation number 72061720R00018 to build the capacity of government and private sector organizations in supporting Uganda's development goals.

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Other files for this federal contract opportunity

Other files attached to FTF Institutional and Systems Strengthening Activity, newest first.
File	Type	Posted
72061720R00018 Amendment 4.pdf	PDF	Mar 15, 2021
72061720R00018 Amendment No 3.pdf	PDF	Feb 17, 2021
Attachment J.1 - Statement Of Objectives (SOO) Amendment No.2.pdf	PDF	Nov 12, 2020
Question and Answer-Amendment No.2.pdf	PDF	Nov 12, 2020
RFP No.72061720R00018- ISS- Amendement No.2.pdf	PDF	Nov 12, 2020
Questions and Responses - 72061720R00018 Amendment No.1-signed.pdf	PDF	Nov 3, 2020
Attachment J.1 - SOO - Amendment No.1.pdf	PDF	Nov 3, 2020
Attachment J.2 - Budget Template - Amendment No.1.xlsx	XLSX spreadsheet	Nov 3, 2020
RFPNO7_1-Signed.pdf	PDF	Nov 3, 2020
Attachment J.5 - Disclosure of Lobbying Activities.pdf	PDF	Oct 2, 2020
Attachment J.7 - USAID POLICY ON DIVERSITY IN THE WORKFORCE, EQUAL EMPLOYMENT OPPORTUNITY AND NON-DISCRIMINATION.pdf	PDF	Oct 2, 2020
Attachment J.3 - Branding Strategy, Branding Implementation Plan.pdf	PDF	Oct 2, 2020
Attachment J.6 - PAST PERFORMANCE.docx	DOCX document	Oct 2, 2020
Attachment J.1 - Statement Of Objectives (SOO).pdf	PDF	Oct 2, 2020
Attachment J.8 - LDPG_Revised Schedule of Allowances_March 2020.pdf	PDF	Oct 2, 2020
Attachment J.16 - USAID Small Subcontracting Plan Template.doc	DOC document	Oct 2, 2020
Attachment J.15 - Matrix of existing Analyses.pdf	PDF	Oct 2, 2020
Attachment J.9 - IEE Final_Uganda Market Systems Strengthening (MSS) RCE_050720.pdf	PDF	Oct 2, 2020
Attachment J.14 - NUPAS guidelines and support.pdf	PDF	Oct 2, 2020
Attachment J.17 - QASP Template (Mexico Version).docx	DOCX document	Oct 2, 2020
Attachment J.12 - Uganda_GFSS_Country_Plan.pdf	PDF	Oct 2, 2020
Attachment J.13 - GFSS ZOI MAP.pdf	PDF	Oct 2, 2020
RFP No. 72061720R00018 - Feed the Future Institutional and Systems Strengthening Activity.pdf	PDF	Oct 2, 2020
Attachment J.10 - 2019 LCP Summary.pdf	PDF	Oct 2, 2020
Attachment J.11 - AID-1420-17-6-13-19.doc	DOC document	Oct 2, 2020
Attachment J.4 - USAID UGANDA RESULTS FRAMEWORK.pdf	PDF	Oct 2, 2020

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SUMMARY

Budget Format for RFP No:			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 $. If more subawardees are proposed please insert additional worksheets as needed.
	Unit Cost	Number of Units	Year 1	Year 2	Year 3	Year 4	Year 5	Totals ($)
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:	BUDGET 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 $. If more subcontracts and grantees are proposed please insert additional worksheets as needed.
	Year 1	Year 2	Year 3	Year 4	Year 5	Total ($)
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:	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 1	Year 2	Year 3	Year 4	Year 5	Total	Budget 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

Schedule and Deliverables

Customize this template to reflect the proposed interventions by objectives.
Delete or Add Interventions or task lines as needed
COMPONENTS	Year 1	Year 2	Year 3	Year 4	Year 5	PROPOSED TOTAL PRICING
Objective 1:						$ - 0
Interventions 1.1 -
Task 1.1.1						$ - 0
Task 1.1.2						$ - 0
Task 1.1.3						$ - 0
Task 1.1.4						$ - 0
Interventions 1.2 -
Task 1.2.1						$ - 0
Task 1.2.2						$ - 0
Task 1.2.3						$ - 0
Task 1.2.4						$ - 0
Interventions 1.3 -
Task 1.3.1						$ - 0
Task 1.3.2						$ - 0
Task 1.3.3						$ - 0
Task 1.3.4						$ - 0
Objective 2:						$ - 0
Interventions 2.1 -
Task 2.1.1						$ - 0
Task 2.1.2						$ - 0
Task 2.1.3						$ - 0
Task 2.1.4						$ - 0
Interventions 2.2 -
Task 2.2.1						$ - 0
Task 2.2.2						$ - 0
Task 2.2.3						$ - 0
Task 2.2.4						$ - 0
Interventions 2.3 -
Task 2.3.1						$ - 0
Task 2.3.2						$ - 0
Task 2.3.3						$ - 0
Task 2.3.4						$ - 0
Objective 3:						$ - 0
Interventions 3.1 -
Task 3.1.1						$ - 0
Task 3.1.2						$ - 0
Task 3.1.3
Task 3.1.4
Interventions 3.2 -
Task 3.2.1						$ - 0
Task 3.2.2						$ - 0
Task 3.2.3
Task 3.2.4
Interventions 3.3 -
Task 3.3.1						$ - 0
Task 3.3.2						$ - 0
Task 3.3.3
Task 3.3.4
Objective 4:						$ - 0
Interventions 4.1 -
Task 4.1.1						$ - 0
Task 4.1.2						$ - 0
Task 4.1.3						$ - 0
Task 4.1.4						$ - 0
Interventions 4.2 -
Task 4.2.1						$ - 0
Task 4.2.2						$ - 0
Task 4.2.3						$ - 0
Task 4.2.4						$ - 0
Interventions 4.3 -
Task 4.3.1						$ - 0
Task 4.3.2						$ - 0
Task 4.3.3						$ - 0
Task 4.3.4						$ - 0
TOTALS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

File details come from the government source that posted it. Updated Oct 2, 2020.