Attachment J.7 Budegt Template.xls
XLS spreadsheet 38 KB Posted
- Attached to
- USAID Program for Advancing Supply Chain Outcomes (PASCO) Activity Federal contract opportunity
- Solicitation number
- 72061122R00002
About this file
This document contains a budget template for a federal contract opportunity issued by the US Agency for International Development in Zambia. The goal of the Program for Advancing Supply Chain Outcomes (PASCO) Activity is to strengthen transportation and distribution systems for health commodities in Zambia by building capacity for locally owned logistics companies. The budget template includes tables for the prime contractor and up to two subcontractors to provide estimated costs for five years for labor, fringe benefits, allowances, travel, equipment, supplies, subcontracts, indirect costs, and fixed fees. Rates and level of effort must be included for each cost category for each year and totals calculated.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 72061122R00002 Notice to Potential Offerors.pdf | ||
| 72061122R00002 PASCO Amendment 2.pdf | ||
| 72061122R00002 PASCO Questions and Answers_Amendment 2.pdf | ||
| 72061122R00002 PASCO Amendment 1.pdf | ||
| Attachment J.8 Data on 3PL Deliveries.xlsx | XLSX spreadsheet | |
| Attachment J.9 Cost Info for PSM Previous 11 Months.xlsx | XLSX spreadsheet | |
| 72061122R00002 PASCO Questions and Answers_Amendment 1.pdf | ||
| Attachment J.3 Annual Inventory Report Template.docx | DOCX document | |
| Attachment J.5 Past Performance Information Sheet.xlsx | XLSX spreadsheet | |
| Attachment J.2 All Reports Template and Format.docx | DOCX document | |
| 72061122R00002 PASCO Solicitation 1.7.2022.pdf | ||
| Attachment J.1 EMMP.docx | DOCX document |
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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 $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||
| ITEM | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
| LABOR | ||||||
| FRINGE BENEFITS | ||||||
| ALLOWANCES | ||||||
| TRAVEL | ||||||
| EQUIPMENT | ||||||
| SUPPLIES | ||||||
| OTHER DIRECT COSTS (Include subcontracts here) | ||||||
| SUB-GRANTS (If Any; this is your Grants under Contract Program) | ||||||
| INDIRECT COSTS | ||||||
| FIXED FEE (If Any) | ||||||
| TOTAL ESTIMATED COSTS |
DETAIL Prime
| Mandatory Budget Format | ||||||||||||||||
| Please provide the information requested for each year and the totals. | ||||||||||||||||
| 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 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| LABOR (rate; level of effort; total) | ||||||||||||||||
| Direct Long Term Labor | ||||||||||||||||
| Direct Short Term Labor | ||||||||||||||||
| Local Staff | ||||||||||||||||
| Home Office | ||||||||||||||||
| FRINGE | ||||||||||||||||
| ALLOWANCES | ||||||||||||||||
| TRAVEL | ||||||||||||||||
| Assignment to Post and Entitlement | ||||||||||||||||
| International Travel | ||||||||||||||||
| Local Travel | ||||||||||||||||
| Per Diem | ||||||||||||||||
| Transportation of HHE &c | ||||||||||||||||
| EQUIPMENT | ||||||||||||||||
| Expendable Equipment | ||||||||||||||||
| Vehicles & Non Expendable Equipment | ||||||||||||||||
| SUPPLIES | ||||||||||||||||
| OTHER DIRECT COSTS | ||||||||||||||||
| Subcontracts (if any) | ||||||||||||||||
| Consultants (if any) | ||||||||||||||||
| SUB-GRANTS (If Any) | ||||||||||||||||
| Grants under Contract Program | ||||||||||||||||
| INDIRECT COSTS | ||||||||||||||||
| Overhead | ||||||||||||||||
| G & A | ||||||||||||||||
| Other Indirect Costs | ||||||||||||||||
| FIXED FEE (If Any) | ||||||||||||||||
| TOTAL ESTIMATED COSTS |
DETAIL Subcontractor 1
| Mandatory Budget Format | ||||||||||||||||
| Please provide the information requested for each year and the totals. | ||||||||||||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||||||||||||
| Type of Subcontract: | ||||||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| LABOR (rate; level of effort; total) | ||||||||||||||||
| Direct Long Term Labor | ||||||||||||||||
| Direct Short Term Labor | ||||||||||||||||
| Local Staff | ||||||||||||||||
| Home Office | ||||||||||||||||
| FRINGE | ||||||||||||||||
| ALLOWANCES | ||||||||||||||||
| TRAVEL | ||||||||||||||||
| Assignment to Post and Entitlement | ||||||||||||||||
| International Travel | ||||||||||||||||
| Local Travel | ||||||||||||||||
| Per Diem | ||||||||||||||||
| Transportation of HHE &c | ||||||||||||||||
| EQUIPMENT | ||||||||||||||||
| Expendable Equipment | ||||||||||||||||
| Vehicles & Non Expendable Equipment | ||||||||||||||||
| SUPPLIES | ||||||||||||||||
| OTHER DIRECT COSTS | ||||||||||||||||
| Subcontracts (if any) | ||||||||||||||||
| Consultants (if any) | ||||||||||||||||
| SUB-GRANTS (If Any) | ||||||||||||||||
| Grants under Contract Program | ||||||||||||||||
| INDIRECT COSTS | ||||||||||||||||
| Overhead | ||||||||||||||||
| G & A | ||||||||||||||||
| Other Indirect Costs | ||||||||||||||||
| FIXED FEE (If Any) | ||||||||||||||||
| TOTAL ESTIMATED COSTS |
DETAIL Subcontractor 2
| Mandatory Budget Format | ||||||||||||||||
| Please provide the information requested for each year and the totals. | ||||||||||||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||||||||||||
| Type of Subcontract: | ||||||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| LABOR (rate; level of effort; total) | ||||||||||||||||
| Direct Long Term Labor | ||||||||||||||||
| Direct Short Term Labor | ||||||||||||||||
| Local Staff | ||||||||||||||||
| Home Office | ||||||||||||||||
| FRINGE | ||||||||||||||||
| ALLOWANCES | ||||||||||||||||
| TRAVEL | ||||||||||||||||
| Assignment to Post and Entitlement | ||||||||||||||||
| International Travel | ||||||||||||||||
| Local Travel | ||||||||||||||||
| Per Diem | ||||||||||||||||
| Transportation of HHE &c | ||||||||||||||||
| EQUIPMENT | ||||||||||||||||
| Expendable Equipment | ||||||||||||||||
| Vehicles & Non Expendable Equipment | ||||||||||||||||
| SUPPLIES | ||||||||||||||||
| OTHER DIRECT COSTS | ||||||||||||||||
| Subcontracts (if any) | ||||||||||||||||
| Consultants (if any) | ||||||||||||||||
| SUB-GRANTS (If Any) | ||||||||||||||||
| Grants under Contract Program | ||||||||||||||||
| INDIRECT COSTS | ||||||||||||||||
| Overhead | ||||||||||||||||
| G & A | ||||||||||||||||
| Other Indirect Costs | ||||||||||||||||
| FIXED FEE (If Any) | ||||||||||||||||
| TOTAL ESTIMATED COSTS |
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