Attachment J.2 - USAID_Budget_Template Revised.xlsx
XLSX spreadsheet 47 KB Posted
- Attached to
- USAID Southern Africa Mobilizing Investment.
- Solicitation number
- 72067422R00004
About this file
This document contains a budget template and instructions for proposals in response to a solicitation from the United States Agency for International Development (USAID) Southern Africa Mobilizing Investment activity. USAID seeks delivery services and technical assistance over a five-year period and will award one cost-plus-fixed-fee term contract valued at an amount appropriate, realistic and reasonable for the proposed approach. Offerors must submit proposals by the due date of July 22, 2022 specified in the attached Request for Proposals to be considered, and proposals are valid for 180 days. Evaluation will consider price and other factors in a best value determination. The North American Industry Classification System code for this activity is 541990 for all types of organizations.
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SUMMARY
| ATTACHMENT J.2 | NOTE: This is a sample budget. Each organization will need to adjust this template based on the needs of the solicitation and proposal. Please note that USAID may provide a specific template and instructions for a given acquisition solicitation you are interested in. |
| MANDATORY BUDGET FORMAT |
Budget Summary Spreadsheet: Dollar Costs Please provide the information requested for each year, the totals, and a by-line-item explanation.
All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed.
ITEM YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL
LABOR
FRINGE BENEFITS
ALLOWANCES
TRAVEL
EQUIPMENT
SUPPLIES
OTHER DIRECT COSTS (Include sub-contracts here)
GRANTS UNDER CONTRACTS (GUC)
INDIRECT COSTS
FIXED FEE
TOTAL ESTIMATED COSTS
DETAIL Prime
| MANDATORY BUDGET FORMAT |
| Please provide the information requested for each year, the totals, and a by-line-item explanation. |
All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed.
| YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | TOTAL |
| LABOR (rate; level of effort; total) |
| Direct Long Term Labor |
| Direct Short Term Labor |
| Local Staff |
| Home Office |
FRINGE
ALLOWANCES
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Per Diem |
| Transportation of HHE etc. |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
| SUPPLIES |
| Grants under Contract Program |
| Subcontracts to local NGO's |
OTHER DIRECT COSTS
GRANTS UNDER CONTRACTS(GUC)
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FEE
TOTAL ESTIMATED COSTS
DETAIL Subcontractor 1
| MANDATORY BUDGET FORMAT |
| Please provide the information requested for each year, the totals, and a by-line-item explanation. |
All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed.
| Type of Subcontract: | ||||||||||||||||
| YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | TOTAL |
| LABOR (rate; level of effort; total) |
| Direct Long Term Labor |
| Direct Short Term Labor |
| Local Staff |
| Home Office |
FRINGE
ALLOWANCES
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Per Diem |
| Transportation of HHE etc. |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
| OTHER DIRECT COSTS |
| Subcontracts (if any) |
| Consultants (if any) |
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FEE (If Any)
TOTAL ESTIMATED COSTS
DETAIL Subcontractor 2
| MANDATORY BUDGET FORMAT |
| Please provide the information requested for each year, the totals, and a by-line-item explanation. |
All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed.
| Type of Subcontract: | ||||||||||||||||
| YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | TOTAL |
| LABOR (rate; level of effort; total) |
| Direct Long Term Labor |
| Direct Short Term Labor |
| Local Staff |
| Home Office |
FRINGE
ALLOWANCES
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Per Diem |
| Transportation of HHE etc. |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
| OTHER DIRECT COSTS |
| Subcontracts (if any) |
| Consultants (if any) |
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FEE (If Any)
TOTAL ESTIMATED COSTS
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