Meeting_Breakdown.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
Next Generation Professional Learning Portal, Content Integration, and Technical Assistance Federal contract opportunity
Solicitation number
ED-ESE-14-R-0030
Issued by
Department of Education Contracts and Acquisition Management

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Meeting Budget Breakdown

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Meeting Budget Breakdown

Meeting Budget Breakdown
Version Date: January 28, 2014
Solicitation Number: ED-ESE-14-R-0002
Procurement Title: HEP/CAMP Technical Assistance and Logistical Support

Directions: This is related to costs that will be paid for with dollars specifically from this contract, not Government dollars generally (e.g., from a grant or a separate contract). Double-click on the charts below to activate. The offeror shall type in their answers in the yellow boxes and make no other entries or edits. Where the offeror would like to leave an explanatory note, they may do so in the Explanatory Note box below each item.

Price for a Single Non-Local Speaker (One-Night Lodging)
Task Order 0001
Travel
Lodging
Per Diem
Contractor's Administrative Fee
Speaking Fee$0.00
Offeror's Proposed Fixed Price for a Single Non-Local Speaker (One Night):$0.00
Price for a Single Non-Local Speaker (Two-Nights Lodging)
Base Period
Travel
Lodging
Per Diem
Contractor's Administrative Fee
Speaking Fee$0.00
Offeror's Proposed Fixed Price for a Single Non-Local Speaker (Two Nights):$0.00
Price for a Single Non-Local Speaker Three-Nights Lodging)
Base Period
Travel
Lodging
Per Diem
Contractor's Administrative Fee
Speaking Fee$0.00
Offeror's Proposed Fixed Price for a Single Non-Local Speaker (Three Nights):$0.00
Explanatory Note:
Price for a Single Task 2 Annual Directors Meeting (Maximum Potential Price, including Subtasks 2.C and 2.G)
Base Period
Quantity of this Meeting Type1
Costs to be paid with contract dollars:Base Period
Contractor/Subcontract Labor1
Contractor/Subcontractor Travel/Lodging/Per Diem
Meetings / Facilities
Printing
Communication
Mail Courier
Supplies
Other ODCs
Indirect Costs
Profit
Travel/lodging/per diem for attendees$0.00
Total Travel/lodging/per diem for Task 2.F (i.e., 6 two-night non-local speakers)$0.00
Speaking fees for speakers$0.00
Total Price of a Single Meeting:$0.00
Note 1: Please list labor related to performing the meeting logistics, but not labor related to preparing the meeting materials. For instance, the labor used to create Technical Assistance materials to be used at a meeting should not be listed in the chart above.
Explanatory Note:
Price for a Single Task 3 NDO/MIM Meeting (Maximum Potential Price, including Subtasks 3.C and 3.G)
Meeting Breakdown
Task/Subtask
Quantity of this Meeting Type
Cost
Contractor/Subcontract Labor1
Contractor/Subcontractor Travel/Lodging/Per Diem
Meetings / Facilities
Printing
Communication
Mail Courier
Supplies
Other ODCs
Indirect Costs
Profit/Fee
Travel/Lodging/Per Diem for Attendees
Speaking Fees for Speakers
Total Price of a Single Meeting:
Note 1: Please list labor related to performing the meeting logistics, but not labor related to preparing the meeting materials. For instance, the labor used to create Technical Assistance materials to be used at a meeting should not be listed in the chart above.
Explanatory Note:

&"-,Bold"Meeting Budget Breakdown

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