Attachment J.8_Budget Template for CPFF.xls

XLS spreadsheet 67 KB Posted

Attached to
USAID Improving Private Sector Competitiveness Federal contract opportunity
Solicitation number
72044020R00001
Issued by
US Agency for International Development Vietnam

About this file

This document contains a budget template and instructions for a cost-plus-fixed-fee federal contract solicitation. The U.S. Agency for International Development in Vietnam is soliciting proposals to provide services to improve private sector competitiveness in the country over a five-year period with an estimated total budget between $35-40 million. Offerors should complete the attached budget template detailing costs for labor, fringe benefits, allowances, travel, equipment, supplies, subcontracts, indirect costs, and fees for each year and in total. The submission deadline is not provided. The contract will be awarded competitively following a best-value determination evaluating both cost and technical factors.

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Text version

SUMMARY

Attachment J.8
Mandatory Budget FormatBUDGET 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.
ITEMYear 1Year 2Year 3Year 4Year 5Total
LABOR
FRINGE BENEFITS
ALLOWANCES
TRAVEL
EQUIPMENT
SUPPLIES
OTHER DIRECT COSTS (Include subcontracts here)
INDIRECT COSTS
FEE/PROFIT
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.
ITEMYear 1Year 2Year 3Year 4Year 5Total
RateLOE/QuantityTotalRateLOE/QuantityTotalRateLOE/QuantityTotalRateLOE/QuantityTotalRateLOE/QuantityTotal
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
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
Consultants (if any)
GRANTS UNDER CONTRACT
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
FEE/PROFIT
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 1Year 2Year 3Year 4Year 5
ITEMRateLOE/QuantityTotalRateLOE/QuantityTotalRateLOE/QuantityTotalRateLOE/QuantityTotalRateLOE/QuantityTotalTotal
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
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
Consultants (if any)
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
FEE/PROFIT (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 1Year 2Year 3Year 4Year 5
ITEMRateLOE/QuantityTotalRateLOE/QuantityTotalRateLOE/QuantityTotalRateLOE/QuantityTotalRateLOE/QuantityTotalTotal
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
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
Consultants (if any)
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
FEE/PROFIT (if any)
TOTAL ESTIMATED COSTS

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