Attachment J.5_VIE Budget Template.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- USAID Vietnam Innovation Ecosystem Federal contract opportunity
- Solicitation number
- 72044025R00002
About this file
This file is a budget template spreadsheet (Attachment J.5) containing four tabs for cost proposals related to the USAID Vietnam Innovation Ecosystem opportunity. The template requires detailed cost breakdowns across a 3-year base period plus two option years, with separate tabs for summary costs, prime contractor details, subcontractor details, and level of effort (LOE) summaries.
The template calls for line item breakdowns including labor/salaries (LTTA and STTA), fringe benefits, allowances, travel, equipment, supplies, subcontracts, other direct costs, indirect costs, and fixed fee. The LOE template specifically tracks expatriate and local staffing levels for both prime and subcontractors across LTTA and STTA categories. All costs must be provided in US dollars with annual totals and grand totals for each category.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| VIE_RFP_72044025R00002_Amendment 03.pdf | ||
| VIE_RFP_72044025R00002_Amendment 02.pdf | ||
| Attachment J.5_VIE Budget Template_Amendment 01.xlsx | XLSX spreadsheet | |
| VIE_Questions and Answers_Amendment 01.pdf | ||
| VIE_RFP_72044025R00002_Amendment 01.pdf | ||
| VIE_RFP_72044025R00002 19DEC24.pdf | ||
| Attachment J.6_Form AID 1420-17.pdf | ||
| Attachment J.7_Certification Regarding Trafficking in Persons.docx | DOCX document |
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Text version
Tab1-Summary
| Mandatory Budget Format | BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS |
| Please provide the information requested for each line item, by year, with annual totals and grand totals. | |
| All amounts in US $. |
| Line Item | Base Period | Year 4 | Year 5 | TOTAL | ||
| Year 1 | Year 2 | Year 3 | ||||
| Labor / Salaries | ||||||
| Fringe Benefits | ||||||
| Allowances | ||||||
| Travel | ||||||
| Equipment | ||||||
| Supplies | ||||||
| Subcontracts | ||||||
| Other Direct Costs | ||||||
| Indirect Costs | ||||||
| Total Estimated Cost | ||||||
| Fixed Fee | ||||||
| Total Cost Plus Fixed Fee |
Tab2-DETAIL Prime
| Mandatory Budget Format | ||||||||||||||||||
| Please provide the information requested for each line item, by year, with annual totals and grand totals. | ||||||||||||||||||
| All amounts in US $. | ||||||||||||||||||
| Line Item | Base Period - Year 1 | Base Period - Year 2 | Base Period - 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 | ||||||||||||||||||
| Other Direct Costs | ||||||||||||||||||
| Indirect Costs | ||||||||||||||||||
| Total Estimated Cost | ||||||||||||||||||
| Fixed Fee | ||||||||||||||||||
| Total Cost Plus Fixed Fee |
Tab3-DETAIL Subcontractor 1
| Mandatory Budget Format | ||||||||||||||||||
| Please provide the information requested for each line item, by year, with annual totals and grand totals. | ||||||||||||||||||
| All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed. | ||||||||||||||||||
| Line Item | Base Period - Year 1 | Base Period - Year 2 | Base Period - Year 3 | Year 4 | 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 | ||||||||||||||||||
| Other Direct Costs | ||||||||||||||||||
| Indirect Costs | ||||||||||||||||||
| Total Estimated Cost | ||||||||||||||||||
| Fixed Fee | ||||||||||||||||||
| Total Cost Plus Fixed Fee |
Tab4-Summary LOE templa
| Mandatory Budget Format |
| Please provide the information requested for each line item, by year, with annual totals and grand totals. |
| Labor Category | Base Period | Year 4 | Year 5 | TOTAL | ||
| Year 1 | Year 2 | Year 3 | ||||
| LTTA Expatriate | ||||||
| Prime | ||||||
| Subcontractors | ||||||
| LTTA Local | ||||||
| Prime | ||||||
| Subcontractors | ||||||
| STTA Expatriate | ||||||
| Prime | ||||||
| Subcontractors | ||||||
| STTA Local | ||||||
| Prime | ||||||
| Subcontractors | ||||||
| TOTAL |
File details come from the government source that posted it. Updated .