Attachment_F_-_Budget_Template_ED-NAG-17-R-0003.xlsx

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Technical Support in Psychometrics, Assessment Development, and Preparedness for Postsecondary Endeavors
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ED-NAG-17-R-0003
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Sample Budget Template

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Summary

ATTACHMENT F: SAMPLE BUDGET TEMPLATE ED-NAG-17-R-0003
COST SUMMARY
(Offerors must validate formulas; this is a sample only if this sample is used)
Offeror Name
Base YearOption Year 1Option Year 2
Task 1: Project Management
Labor$ - 0$ - 0$ - 0
ODCs$ - 0$ - 0$ - 0
Task 2: Research to Inform Governing Board activities
Labor$ - 0$ - 0$ - 0
ODCs$ - 0$ - 0$ - 0
Task 3: Attendance at NAGB and other meetings
Labor$ - 0$ - 0$ - 0
ODCs$ - 0$ - 0$ - 0
Task 4: Expert Consultant Services
Labor$ - 0$ - 0$ - 0
ODCs$ - 0$ - 0$ - 0
Task 5: Other ad hoc and quick turnaround requests
Labor$ - 0$ - 0$ - 0
ODCs$ - 0$ - 0$ - 0
GRAND TOTAL (including G&A and Fee as applicable)$ - 0$ - 0$ - 0

Base Year Cost Estimate

ATTACHMENT F: PRICING TEMPLATE ED-NAG-17-R-0003
BASE YEAR
Labor Rates (Loaded: burdened)Task 1: Project ManagementTask 1 Labor CostsTask 2: Research to Inform Governing Board activitiesTask 2 Labor CostsTask 3: Attendance at NAGB and other meetingsTask 3 Labor CostsTask 4: Expert Consultant ServicesTask 4 Labor CostsTask 5: Other ad hoc and quick turnaround requestsTask 5 Labor CostsTotal Labor HoursTotal
Personnel/Direct LaborRateHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountTotal HoursTotal Amount
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
Total Direct Costs0$00$00$00$00$00$0
Other Direct Costs (ODCs)PriceQuantityTotalQuantityTotalQuantityTotalQuantityTotalQuantityTotal
$0
$0
$0
$0
$0
$0
Total Other Direct Costs*$0$0$0$0$0$0
G&A$0$0$0$0$0$0
Total Direct and Other Direct Costs$0$0$0$0$0$0

Fee (enter % in B27) 0 $0 $0 $0 $0 $0

BASE YEAR TOTAL $0 $0 $0 $0 $0 $0

* Please confirm the accuracy of all formulas (this submission provides a sample of required budget data for submission)
* Contractor to provide detailed assumptions of Other Direct Costs by task
* Travel arrangements have to comply with Federal Travel Regulations at www.gsa.gov

&P

Option Year One Cost Estimate

ATTACHMENT F: SAMPLE BUDGET TEMPLATE ED-NAG-17-R-0003
OPTION YEAR ONE
Labor Rates (Loaded: burdened)Task 1: Project ManagementTask 1 Labor CostsTask 2: Research to Inform Governing Board activitiesTask 2 Labor CostsTask 3: Attendance at NAGB and other meetingsTask 3 Labor CostsTask 4: Expert Consultant ServicesTask 4 Labor CostsTask 5: Other ad hoc and quick turnaround requestsTask 5 Labor CostsTotal Labor HoursTotal
Personnel/Direct LaborRateHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountTotal HoursTotal Amount
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
Total Direct Costs0$00$00$00$00$00$0
Other Direct Costs (ODCs)PriceQuantityTotalQuantityTotalQuantityTotalQuantityTotalQuantityTotal
$0
$0
$0
$0
$0
$0
Total Other Direct Costs*$0$0$0$0$0$0
G&A$0$0$0$0$0$0
Total Direct and Other Direct Costs$0$0$0$0$0$0

Fee (enter % in B27) 0 $0 $0 $0 $0 $0

OPTION YEAR ONE TOTAL $0 $0 $0 $0 $0 $0

* Please confirm the accuracy of all formulas (this submission provides a sample of required budget data for submission)
* Contractor to provide detailed assumptions of Other Direct Costs by task
* Travel arrangements have to comply with Federal Travel Regulations at www.gsa.gov

&P

Option Year Two Cost Estimate

ATTACHMENT F: SAMPLE BUDGET TEMPLATE ED-NAG-17-R-0003
OPTION YEAR TWO
Labor Rates (Loaded: burdened)Task 1: Project ManagementTask 1 Labor CostsTask 2: Research to Inform Governing Board activitiesTask 2 Labor CostsTask 3: Attendance at NAGB and other meetingsTask 3 Labor CostsTask 4: Expert Consultant ServicesTask 4 Labor CostsTask 5: Other ad hoc and quick turnaround requestsTask 5 Labor CostsTotal Labor HoursTotal
Personnel/Direct LaborRateHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountTotal HoursTotal Amount
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
$0$0$0$0$00$0
Total Direct Costs0$00$00$00$00$00$0
Other Direct Costs (ODCs)PriceQuantityTotalQuantityTotalQuantityTotalQuantityTotalQuantityTotal
$0
$0
$0
$0
$0
$0
Total Other Direct Costs*$0$0$0$0$0$0
G&A$0$0$0$0$0$0
Total Direct and Other Direct Costs$0$0$0$0$0$0

Fee (enter % in B27) 0 $0 $0 $0 $0 $0

OPTION YEAR TWO TOTAL $0 $0 $0 $0 $0 $0

* Please confirm the accuracy of all formulas (this submission provides a sample of required budget data for submission)
* Contractor to provide detailed assumptions of Other Direct Costs by task
* Travel arrangements have to comply with Federal Travel Regulations at www.gsa.gov

&P

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