Attachment J.5 - Budget Template.xls
XLS spreadsheet 70 KB Posted
- Attached to
- USAID Mali Anka Jiko Activity Federal contract opportunity
- Solicitation number
- 72068821R00003
About this file
This Request for Proposal solicits offers to implement the USAID Mali Anka Jiko Activity. The goal of the Activity is to improve the quality and sustainability of rural water and sanitation services in Mali through capacity building and infrastructure development. It involves two objectives. The first objective is to improve governance and build the capacity of local governments, communities, and water user associations in policy, planning, management and oversight of water and sanitation services. The second objective is to increase access to sustainable water and sanitation services through new or rehabilitated drinking water, productive water, and fecal sludge infrastructure. Offers are due by the date specified in the pre-solicitation notice issued on October 12, 2021. The solicitation incorporates an integrated approach of community engagement, infrastructure investments, and strengthening of government and service provider capacities to support equitable long-term water management and service delivery.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment No. 2 of Sol_72068821R00003.pdf | ||
| RFP Amendment No. 1.pdf | ||
| Revised Attachment J.5 - Budget Template.xls | XLS spreadsheet | |
| Attachment B of Amendment 1 of RFP 72068821R00003_Revised RFP.pdf | ||
| Attachment A of amendment 1_RFP 72068821R00003_Q and A.pdf | ||
| Sol_72068821R00003_signed.pdf |
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Text version
SUMMARY (CLIN)
| Budget Format RFP # 72068821R00003 | BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS | |||||
| Please provide the information requested for each year, the totals and a by line item explanation. Add rows as necessary. | ||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Totals ($) | |
| ITEM | ||||||
| CLIN 0001 Improved governance (objective 1) | ||||||
| CLIN 0002 Construction services (objective 2) | ||||||
| CLIN 0003 Fixed Fee | ||||||
| TOTAL ESTIMATED COST (Plus FIXED FEE) |
SUMMARY
| Budget Format RFP # 72068821R00003 | BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS | |||||
| Please provide the information requested for each year, the totals and a by line item explanation. Add rows as necessary. | ||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Totals ($) | |
| ITEM | ||||||
| LABOR | ||||||
| FRINGE | ||||||
| ALLOWANCES | ||||||
| TRAVEL, TRANSPORTATION & PERDIEM | ||||||
| EQUIPMENT AND SUPPLIES | ||||||
| OTHER DIRECT COSTS | ||||||
| SUBCONTRACTS AND GRANTS | ||||||
| SUBCONTRACTS | ||||||
| CONSTRUCTION | ||||||
| INDIRECT COSTS | ||||||
| TOTAL ESTIMATED COST | ||||||
| FIXED FEE | ||||||
| TOTAL ESTIMATED COST (Plus FIXED FEE) |
DETAIL Prime
| Budget Format RFP # 72068821R00003 | BUDGET DETAIL SPREADSHEET: PRIME OFFEROR | |||||
| Please provide the information requested for each year, the totals and by line item explanation. Add rows as necessary. | ||||||
| All amounts in US $. If more subcontracts and grantees are proposed please insert additional worksheets as needed. | ||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total ($) | |
| ITEM | ||||||
| LABOR | ||||||
| Direct Expatriate Long Term Labor | ||||||
| Direct Expatriate Short Term Labor | ||||||
| Direct Local Long Term Labor | ||||||
| Direct Local Short Term Labor | ||||||
| FRINGE BENEFITS | ||||||
| NSSF | ||||||
| Health Insurance | ||||||
| ALLOWANCES | ||||||
| Post Differential | ||||||
| TRAVEL, TRANSPORTATION & PERDIEM | ||||||
| International Travel | ||||||
| Local Travel | ||||||
| Per Diem | ||||||
| EQUIPMENT AND SUPPLIES | ||||||
| Equipment,Vehicles & Non Expendable Equipment | ||||||
| Supplies, Materials and other expendables | ||||||
| OTHER DIRECT COSTS | ||||||
| SUBCONTRACT AND GRANT FUND | ||||||
| Subcontracts | ||||||
| Construction | ||||||
| INDIRECT COSTS | ||||||
| General and Administrative | ||||||
| SUBTOTAL | ||||||
| Fixed Fee | ||||||
| TOTAL ESTIMATED COST ( Plus Fixed Fee) |
DETAIL Subcontract 1
| Budget Format RFP # 72068821R00003 | BUDGET DETAIL SPREADSHEET: SUB-CONTRACTOR | ||||||
| Please provide the information requested for each year, the totals and a by line item explanation. | |||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | |||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | Budget Note | |
| ITEM | * include additional pages or documents as needed | ||||||
| LABOR | |||||||
| Direct Expatriate Long Term Labor | |||||||
| Direct Expatriate Short Term Labor | |||||||
| Direct Local Long Term Labor | |||||||
| Direct Local Short Term Labor | |||||||
| FRINGE BENEFITS | |||||||
| NSSF | |||||||
| Health Insurance | |||||||
| ALLOWANCES | |||||||
| Post Differential | |||||||
| TRAVEL, TRANSPORTATION & PERDIEM | |||||||
| International Travel | |||||||
| Local Travel | |||||||
| Per Diem | |||||||
| EQUIPMENT AND SUPPLIES | |||||||
| Equipment,Vehicles & Non Expendable Equipment | |||||||
| Supplies, Materials and other expendables | |||||||
| OTHER DIRECT COSTS | |||||||
| INDIRECT COSTS | |||||||
| General and Administrative | |||||||
| SUBTOTAL | |||||||
| Fee | |||||||
| TOTAL ESTIMATED COST |
File details come from the government source that posted it. Updated .