Attachment J.6 BUDGET GUIDANCE AND TEMPLATE.xlsx

XLSX spreadsheet 1 MB Posted

Attached to
USAID/Colombia Inclusive Justice Activity Federal contract opportunity
Solicitation number
72051421R00015
Issued by
US Agency for International Development Colombia

About this file

Written by GovTribe AI ·

This document contains a budget guidance and template for the USAID/Colombia Inclusive Justice Activity solicitation. The solicitation seeks proposals for services to increase confidence in Colombia's justice sector through reducing impunity, increasing access to quality justice, and promoting respect for the rule of law. USAID anticipates awarding a single hybrid cost-plus-fixed-fee IDIQ contract with a total estimated cost-plus-fixed-fee between $70-80 million over the period of performance. The solicitation will utilize full and open competition procedures pursuant to FAR Part 15. Offerors should have equal access to local organizations needed for implementation and exclusivity agreements are discouraged. The solicitation can be viewed on sam.gov and USAID bears no responsibility for data errors in transmission or conversion.

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Other files for this federal contract opportunity

Other files attached to USAID/Colombia Inclusive Justice Activity, newest first.
File Type Posted
Attachment J.20 Local Compensation Plan 2020.09.13.pdf PDF
72051421R00015 - Questions and Answers.pdf PDF
Attachment J.19 Guide for Monitoring USAID COLOMBIA’S Engagement with Stakeholders 20201110.pdf PDF
72051421R00015 - Inclusive Justice.pdf PDF
Attachment J.9 QASP Template.pdf PDF
Attachment J.10 CRM Table Inclusive Justice.pdf PDF
Attachment J.11 DIGITAL ECOSYSTEM COUNTRY ASSESSMENT (2020).pdf PDF
Attachment J.7 AMELP Template.pdf PDF
Attachment J.8 AMELP Guidance.pdf PDF

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Summary Budget

SUMMARY BUDGET

CONTRACT LINE ITEMYEAR 1YEAR 2YEAR 3YEAR 4YEAR 5TOTAL
CLIN 0001
CLIN 0002
TOTAL COST PLUS FIXED FEE

Detailed Budget

BUDGET TEMPLATE BY CLIN - Include ONLY those cost line items that are consistent with your technical approach
COST ELEMENTSPERIOD OF PERFORMANCETOTAL
Year 1Year 2Year 3Year 4Year 5Year 6Year 7
CLIN 0001
A. Salaries and Wages
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
1. Long-Term Technical Assistance (LTTA)DaysDaysDaysDaysDaysDaysDaysDays
LTTA EXPATRIATE/TCNs

Subtotal LTTA Expatriate/TCNs

LTTA LOCAL STAFF

Subtotal LTTA CCNs

TOTAL Long-Term Technical Assistance

2. Short-Term Technical Assistance (STTA)
STTA EXPATRIATE/TCNs
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
Subtotal STTA - Expatriates/TCNs

STTA LOCAL

POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
Subtotal STTA LOCAL

TOTAL Short-Term Technical Assistance

3. Cooperating Country Nationals (CCN) Administrative Staff

TOTAL CCN Administrative Staff

4. Home Office Support

TOTAL Home Office Support

Total Salaries and Wages
B. Fringe Benefits
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Fringe Benefits
C. Travel, Transportation & PerDiem
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
International Travel
Local Travel
Per Diem
Total Travel, Transportation & Per Diem
D. Allowances
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Allowances
E. Other Direct Costs (ODCs)
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total ODCs
F. Activity Fund
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Activity Fund
G. Indirect Costs
RateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostBaseCost
Total Indirect Costs
H. Fixed Fee
RateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostBaseCost

Total Fixed Fee

TOTAL CLIN 0001

CLIN 0002
Salaries and Wages
Total Salaries and Wages
Other Direct Costs (ODCs)
Total ODCs
Indirect Costs
Total Indirect Costs
Fixed Fee
Total Fixed Fee

TOTAL CLIN 0002

TOTAL COST PLUS FIXED FEE

LOE

BUDGET SUMMARY COST SHEET: LEVEL OF EFFORT

Please provide the estimated Person Days Level of Effort by Labor Category.
CLIN 0001
ITEMSYear 1Year 2Year 3Year 4Year 5TotalExplanation
LABOR
Direct Long-Term Labor (Expatriate)
Direct Long-Term Labor (Local)
Direct Short-Term Labor (Expatriate)
Direct Short-Term Labor (Local)
Local Staff
Home Office
TOTAL LEVEL OF EFFORT
CLIN 0002
ILLUSTRATIVE POSITIONSCeiling Rate Year 1Ceiling Rate Year 2Ceiling Rate Year 3Ceiling Rate Year 4Ceiling Rate Year 5TotalExplanation
LABOR
Environment Policy Specialist
Ecosystem Impact Assessment Specialist.
Ecological restoration Expert
Land Expert (management & administration)
Value chain and Market Expert
Protected Area Expert (planning and management)
Strategy & Coordination Expert
Outreach and Communications Expert
Vulnerable populations Expert (indigenous, afro Colombian, gender, youth)
Green Business Expert
GIS Expert
Environment Governance Expert
Land use Expert
Payment for Ecosystem Services Expert
Climate Change Expert
Carbon accounting Expert
Private sector Expert
Civil Society Expert
Operations and finance Expert
Government liaison Expert
Environment economist
Low impact agriculture Expert
Home Office
TOTAL LEVEL OF EFFORT1,8001,8001,8001,8001,8009,000

Please list the personnel proposed, their job title, proposed starting salary and salary range under which the position falls

Person/Name Position Proposed Starting Salary Salary Range Comment

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