ATTACHMENT J.3__ Strong UA Budget Template .xlsx

XLSX spreadsheet 15 KB Posted

Attached to
USAID “Support for Trade, Recovery Opportunities, and National Growth in Ukraine (STRONG UA) Activity”
Solicitation number
SOL-72012124R00020
Issued by

About this file

This document is a mandatory budget template for the USAID "Support for Trade, Recovery Opportunities, and National Growth in Ukraine (STRONG UA) Activity" solicitation. The template requires detailed pricing information for each year of the potential 5-year contract, including labor, fringe benefits, travel, equipment, supplies, subcontracts/grants, other direct costs, and indirect costs. The total estimated level of effort is 55,255 person-days over the full contract period. The solicitation is for a cost-plus-fixed-fee term contract with a 2-year base period and three 1-year option periods. Offerors are encouraged to propose maximum flexibility and adaptive designs, prioritizing the base period over option years given the urgency of need in Ukraine.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Summary

Mandatory Budget FormatBUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
Please provide the information requested for each year, the totals and a by line item explanation.
All amounts in US $.
Line ItemBase PeriodYear 3Year 4Year 5TOTAL
Year 1Year 2
Labor / Salaries
Fringe Benefits
Allowances
Travel
Equipment
Supplies
Subcontracts / Grants Under Contracts
Subcontracts
Grants Under Contracts
Other Direct Costs
Indirect Costs
Total Estimated Cost
Fixed Fee
Total Cost Plus Fixed Fee

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 $.
Line ItemBase Period Year 1Base Period Year 1Option Year 3Option Year 4Option Year 5TOTAL
RateUnitTotalRateUnitTotalRateUnitTotalRateUnitTotalRateUnitTotalRateUnitTotal
Labor / Salaries (Unit - LOE)
Direct LTTA Labor
Direct STTA Labor
Local Staff
Home Office (if any)
Fringe Benefits
Allowances
Travel
Equipment
Supplies
Subawards (Subcontracts / GUC)
Subawards - Subcontracts
Subawards - Grants Under Contracts
Other Direct Costs
Indirect Costs
Total Estimated Cost
Fixed Fee
Total Cost Plus Fixed Fee

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.
Line ItemBase Period Year 1Base Period Year 1Option Year 3Option Year 4Option Year 5TOTAL
RateUnitTotalRateUnitTotalRateUnitTotalRateUnitTotalRateUnitTotalRateUnitTotal
Labor / Salaries (Unit - LOE)
Direct LTTA Labor
Direct STTA Labor
Local Staff
Home Office (if any)
Fringe Benefits
Allowances
Travel
Equipment
Supplies
Subcontracts / Grants Under Contracts
Subcontracts
Grants Under Contracts
Other Direct Costs
Indirect Costs
Total Estimated Cost
Fixed Fee
Total Cost Plus Fixed Fee

Summary LOE template

Mandatory Budget Format
Please provide the information requested for each year, the totals and a by line item explanation.
Labor CategoryBase PeriodYear 3Year 4Year 5TOTAL
Year 1Year 2
LTTA Expatriate
LTTA Local
STTA Expatriate
STTA Local
TOTAL

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