Sample Task Linked Budget.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- 2022 NIAID Omnibus Broad Agency Announcement
- Solicitation number
- HHS-NIH-NIAID-BAA2022-1
About this file
This document contains a sample task linked budget spreadsheet and details of a federal contract opportunity notice. The spreadsheet outlines costs for base and option tasks over multiple months including deliverables, direct costs, total costs, and totals for the base period and option periods. The contract opportunity is a broad agency announcement from the National Institute of Allergy and Infectious Diseases seeking proposals for development of vaccines, therapeutics, antivirals, and diagnostics for pandemic threats, biodefense, and antimicrobial resistant infections. Proposals are due on March 18, 2022 for antiviral development, and April 18, 2022 for the remaining research areas involving vaccines, therapeutics and diagnostics. The agency listed is the Department of Health and Human Services National Institutes of Health National Institute of Allergy and Infectious Diseases.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| Base and Options | Duration (Months) | Deliverables | DIRECT Costs only | TOTAL Costs (Direct cost, IDC, and fees) |
| TOTAL CONTRACT COST (BASE + OPTIONS) | ||||
| BASE: Kickoff and Vaccine Program Development | $ Direct Costs for entire Base | $ Total Costs for entire Base | ||
| Task 1. Contract Kickoff | ||||
| a. Kickoff meeting | Agenda, Presentation, Minutes, and Meeting | |||
| b. Product Development Plan | Draft and Final PDP | |||
| Task 2. Project Management | Project Management Plan (may be incorporated into Kickoff Meeting) | |||
| a. See requirements in BAA | ||||
| Task 3. Optimization of processes to improve yields | ||||
| a. | ||||
| OPTION 1: include short description | $ Direct Costs for Option 1 | $ Total Costs for Option 1 | ||
| Task 1: | ||||
| Task 2: | ||||
| Task 3: | ||||
| OPTION 2: include short description | $ Direct Costs for Option 2 | $ Total Costs for Option 2 | ||
| Task 1: | ||||
| Task 2: | ||||
| Option 2: Subcontractor or Vendor #1 | $ Direct Costs for Subcontractor #1 | $ Total Costs for Subcontractor #1 |
Option 2: Subcontractor or Vendor #2 $ Direct Costs for Subcontractor #2 $ Total Costs for Subcontractor #2
TOTALs
File details come from the government source that posted it. Updated .