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
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.
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Text version
Summary
| 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 $. |
| Line Item | Base Period | Year 3 | Year 4 | Year 5 | TOTAL | |
| Year 1 | Year 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 Item | Base Period Year 1 | Base Period Year 1 | Option Year 3 | Option Year 4 | Option Year 5 | TOTAL | ||||||||||||
| Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | |
| 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 Item | Base Period Year 1 | Base Period Year 1 | Option Year 3 | Option Year 4 | Option Year 5 | TOTAL | ||||||||||||
| Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | |
| 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 Category | Base Period | Year 3 | Year 4 | Year 5 | TOTAL | |
| Year 1 | Year 2 | |||||
| LTTA Expatriate | ||||||
| LTTA Local | ||||||
| STTA Expatriate | ||||||
| STTA Local | ||||||
| TOTAL |
File details come from the government source that posted it. Updated .