ATTACHMENT J.3_RevGRO_Budget Template.xlsx
XLSX spreadsheet 35 KB Posted
- Attached to
- USAID Revenue and Expenditure Governance Reforms Operationalized (RevGRO) Activity - Amendment No. 0001
- Solicitation number
- 72012124R00015
About this file
This document is a budget template for the USAID Revenue and Expenditure Governance Reforms Operationalized (RevGRO) Activity solicitation. The template provides a standardized format for proposing costs across various categories such as labor, fringe benefits, travel, equipment, supplies, subcontracts, and indirect costs over a 5-year period. Applicants are required to use this format to detail their proposed pricing, with separate worksheets for the prime contractor and any subcontractors.
The related federal contract opportunity is a solicitation issued by USAID Ukraine seeking technical assistance and support to implement the RevGRO Activity. USAID anticipates awarding a single Cost Plus Fixed Fee (CPFF) completion contract with a 5-year period of performance, including a 3-year base and two 1-year options. The estimated contract value range is $48 to $52 million.
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Text version
SUMMARY
Attachment 1
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
GRANTS UNDER CONTRACT
OTHER DIRECT COSTS
SUBCONTRACTS
INDIRECT COSTS
FEE/PROFIT
TOTAL ESTIMATED COSTS
DETAIL Prime Mandatory Budget Format
| Please provide the information requested for each year and the totals. |
| 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 | ||||||||||
| Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | 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 |
| Transportation of HHE |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
GRANTS UNDER CONTRACT
SUBCONTRACTS
OTHER DIRECT COSTS
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FEE/PROFIT
TOTAL ESTIMATED COSTS
DETAIL Subcontractor 1 Mandatory Budget Format
| Please provide the information requested for each year and the totals. |
| 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 | Unite | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | 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 |
| Transportation of HHE |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
OTHER DIRECT COSTS
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FEE/PROFIT (If Any)
TOTAL ESTIMATED COSTS
DETAIL Subcontractor 2 Mandatory Budget Format
| Please provide the information requested for each year and the totals. |
| 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 | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | 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 |
| Transportation of HHE |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
OTHER DIRECT COSTS
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FEE/PROFIT (if any)
TOTAL ESTIMATED COSTS
Fixed Fee Completion Table
# Deliverable or Result Name/Description Success Criteri(a) Method of Verification Estimated Due/Completion Date Fee Amount
Total Fee 0
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