Attachment J.5 - Budget Template.xls

XLS spreadsheet 70 KB Posted

Attached to
USAID Mali Anka Jiko Activity Federal contract opportunity
Solicitation number
72068821R00003
Issued by
US Agency for International Development Mali

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.

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Other files for this federal contract opportunity

Other files attached to USAID Mali Anka Jiko Activity, newest first.
File Type Posted
Amendment No. 2 of Sol_72068821R00003.pdf PDF
RFP Amendment No. 1.pdf PDF
Revised Attachment J.5 - Budget Template.xls XLS spreadsheet
Attachment B of Amendment 1 of RFP 72068821R00003_Revised RFP.pdf PDF
Attachment A of amendment 1_RFP 72068821R00003_Q and A.pdf PDF
Sol_72068821R00003_signed.pdf PDF

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Text version

SUMMARY (CLIN)

Budget Format RFP # 72068821R00003BUDGET 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 $. If more subawardees are proposed please insert additional worksheets as needed.
Year 1Year 2Year 3Year 4Year 5Totals ($)
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 # 72068821R00003BUDGET 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 $. If more subawardees are proposed please insert additional worksheets as needed.
Year 1Year 2Year 3Year 4Year 5Totals ($)
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 # 72068821R00003BUDGET 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 $. If more subcontracts and grantees are proposed please insert additional worksheets as needed.
Year 1Year 2Year 3Year 4Year 5Total ($)
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 # 72068821R00003BUDGET 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 1Year 2Year 3Year 4Year 5TotalBudget 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 .