Attachment J.3 - Budget Format.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- USAID Local Works Support Federal contract opportunity
- Solicitation number
- 72036723R00001
About this file
This document includes a budget template and federal contract opportunity for local work support services in Nepal. The United States Agency for International Development (USAID) Mission to Nepal seeks proposals from local organizations to provide administrative, management, and general consulting services as detailed in the Request for Proposal (RFP). Key personnel, IT experts, and language translators with various levels of experience are included in the five-year budget template, totaling approximately $686,000. The contract is a time-and-materials type with a ceiling price and will be awarded based on best value. Proposals must be received by the deadline of July 15, 2022 and remain valid for 220 days. The North American Industry Classification System code for this opportunity is 541611.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SR 30 RFP Amendment 0001 72036723R00001.pdf | ||
| Attachment J.2 - CPI Form.docx | DOCX document | |
| RFP USAID Local Works Support 72036723R00001.pdf |
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Text version
Sheet1
| Attachment J.3 - Budget Format | |||||||||||||||||
| USAID Local Work Support | |||||||||||||||||
| The plug figures in blue font below are for illustrative purposes only; please propose costs that align with your technical approach and the SOW. | |||||||||||||||||
| Description | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | |||||||||||
| LABOR | |||||||||||||||||
| Labor Category | Level of Qualification | FIXED LOADED HOURLY RATES | |||||||||||||||
| LOE | Hourly Rate | Subtotal | LOE | Hourly Rate | Subtotal | LOE | Hourly Rate | Subtotal | LOE | Hourly Rate | Subtotal | LOE | Hourly Rate | Subtotal | |||
| Key Personnel | |||||||||||||||||
| Chief of Mission | Senior | 1840 | $32 | $58,880 | 2080 | $33 | $68,557 | 2080 | $34 | $70,614 | 2080 | $35 | $72,732 | 1840 | $36 | $66,270 | $337,052 |
| Non-Key Personnel | |||||||||||||||||
| IT Expert | Mid-level | 1600 | $26 | $41,600 | 2080 | $27 | $55,702 | 2080 | $28 | $57,373 | 2080 | $28 | $59,095 | 1840 | $29 | $53,844 | $267,615 |
| Language Translator | Junior | 688 | $11 | $7,396 | 688 | $11 | $7,618 | 24 | $11 | $274 | 24 | $12 | $282 | 24 | $12 | $290 | $15,860 |
| Subtotal | $620,527 | |||||||||||||||
| OTHER DIRECT COSTS (MATERIALS) | ||||||||||||||||
| Description | Quantity | Unit Cost | Subtotal | Quantity | Unit Cost | Subtotal | Quantity | Unit Cost | Subtotal | Quantity | Unit Cost | Subtotal | Quantity | Unit Cost | Subtotal | Total |
| Travel, Transportation, and Per Diem | ||||||||||||||||
| Travel (Airline) | ||||||||||||||||
| Regional Flight | 1 | $2,500 | $2,500 | 1 | $2,500 | $2,500 | 1 | $2,500 | $2,500 | 1 | $2,500 | $2,500 | 1 | $2,500 | $2,500 | $12,500 |
| Domestic Flights | 30 | $250 | $7,500 | 30 | $250 | $7,500 | 30 | $250 | $7,500 | 30 | $250 | $7,500 | 30 | $250 | $7,500 | $37,500 |
Transportation (car rental, taxis)
Per Diem
| Subtotal | $50,000 | |||||||||||||||
| Other Materials | ||||||||||||||||
| Laptops | 5 | $900 | $4,500 | 1 | $920 | $920 | $5,420 | |||||||||
| Office Rental | 12 | $400 | $4,800 | 12 | $412.00 | $4,944.00 | 12 | $424.00 | $5,088 | 12 | $436.00 | $5,232.00 | 12 | $448.00 | $5,376.00 | $9,888 |
| Subtotal | $15,308 |
| Grand Total | $685,835 |
File details come from the government source that posted it. Updated .