ifrp budget template fy24.xlsx

XLSX spreadsheet 27 KB Posted Mar 25, 2024

Attached to: 2024-FINAL-IFRP-TRANSPORT-RFA
Opportunity number: 720BHA24RFA00001
Issued by: US Agency for International Development

About this file

Written by GovTribe AI · Mar 26, 2024

The document provided appears to be a draft Request for Applications (RFA) for the 2024 International Food Relief Partnership (IFRP) program, which is part of USAID's Bureau of Humanitarian Assistance's (BHA) Title II emergency food assistance program. The RFA provides guidance on the application process, budget template, and details regarding the transportation, delivery, and distribution of specialized shelf-stable food commodities (Harvest Lentil Pro, Nutri'Butter, and Enov'Mum) for a 24-month project period from 2024 to 2026. The RFA includes a detailed budget template with cost categories and maximum costs per container and commodity type. Comments on the draft RFA are due by April 11, 2024, and no applications are being requested at this time. The IFRP program is funded under the Food for Peace Emergency Program (CFDA 98.008).

From the source

IFRP FY24 Budget Template for applicants optional use

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Other files

File	Type	Posted
ifrp budget template fy24.xlsx	XLSX spreadsheet	May 8, 2024
ifrp budget template fy24.xlsx	XLSX spreadsheet	May 8, 2024
ifrp budget template fy24.xlsx	XLSX spreadsheet	May 6, 2024
FY 2024 FINAL IFRP Commodity Transport NOFO.pdf	PDF	May 6, 2024
FY 2024 DRAFT IFRP Commodity Transport NOFO.pdf	PDF	Mar 22, 2024

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Guidance

Summary Budget

IFRP BUDGET SUMMARY
RFA NUMBER
APPLICANT NAME
REGION
COUNTRY
Commodity Types and metric tons requested?
Project Duration	24 months
Start Date	2024
End Date	2026

Cost Category	Amount
SECTION I: TRAVEL, TRANSPORT and STORAGE
Transport
SECTION II: OTHER COSTS
Personnel
Fringe
Local Travel
Other Direct Costs
Indirect Costs
Section II Subtotal
Total Program Amount

Detailed Budget

BHA FY24 IFRP BUDGET
RFA NUMBER	720BHA24RFA00001
APPLICANT NAME
REGION
COUNTRY

PROJECT PERIOD OF PERFORMANCE 24 Months START DATE: MONTH DAY, 2024 END DATE: MONTH DAY, 2026

Cost Category MT/Quantity/Base LOE/Rate Unit of Measure (Days, Mos., Trips, Etc.) No. of Units Unit Cost (US $ only) Total Federal Costs BUDGET CHECK COLUMN

							Amt (US$)
SECTION I: TRAVEL, TRANSPORT and STORAGE
1.1	Transport	Metric Tons (Autopopulated)		Unit of Measure	No. of Units	Unit Cost
		0	-	20 foot container - HLP		$ - 0	$ - 0
		0	-	40 foot container - HLP		$ - 0	$ - 0
		0	-	20 foot container - Nutri'Butter		$ - 0	$ - 0
		0	-	40 foot container - Nutri'Butter		$ - 0	$ - 0
		0	-	20 foot container - Enov'Mum		$ - 0	$ - 0
		0	-	40 foot container - Enov'Mum		$ - 0	$ - 0

	1 Transport Subtotal						$ - 0
SECTION II: OTHER COSTS
2.1	Personnel	Quantity	LOE	Unit of Measure	No. of Units	Unit Cost
		1	100%	months	24	$ - 0	$ - 0
		1	100%	months	24	$ - 0	$ - 0
		1	100%	months	24	$ - 0	$ - 0
		1	100%	months	24	$ - 0	$ - 0
		1	100%	months	24	$ - 0	$ - 0
		1	100%	months	24	$ - 0	$ - 0

	Personnel Subtotal			$ - 0
2.2	Fringe	Base	Rate
		$ - 0	0%	$ - 0
		$ - 0	0%	$ - 0
		$ - 0	0%	$ - 0

	Fringe Subtotal						$ - 0
2.3	Local Travel	Quantity	Rate	Unit of Measure	No. of Units	Unit Cost
		1	100%				$ - 0
		1	100%				$ - 0
		1	100%				$ - 0
		1	100%				$ - 0
		1	100%				$ - 0
		1	100%				$ - 0

	Local Travel Subtotal						$ - 0
2.3	Other Direct Costs	Quantity	Rate	Unit of Measure	No. of Units	Unit Cost
		1	100%				$ - 0
		1	100%				$ - 0
		1	100%				$ - 0
		1	100%				$ - 0
		1	100%				$ - 0
		1	100%				$ - 0

	Other Direct Costs Subtotal			$ - 0
2.5	Indirect Costs	Base	Rate
	NICRA Rate	$ - 0	0%	$ - 0
	-OR-
	De Minimis (10% of MTDC)	$ - 0	10%	$ - 0

Indirect Costs Subtotal $ - 0

Section II Subtotal $ - 0

Total Program Amount $ - 0 data reference

container type

20 foot container - HLP

40 foot container - HLP

20 foot container - Nutri'Butter

40 foot container - Nutri'Butter

20 foot container - Enov'Mum

40 foot container - Enov'Mum

Commodity Type

Harvest Lentil Pro

Nutri'Butter

Enov'Mum

Maximum Transport Costs per Container				Country	Region
Region	40 Foot	20 Foot		Afghanistan	Central Asia
Central America and Caribbean	$7,973	$4,820		Algeria	Middle East and North Africa
South America	$8,770	$5,301		Angola	Southern Africa
West Africa	$8,442	$5,103		Armenia	Middle East and North Africa
Central and Non-Coastal Africa	$9,286	$5,613		Azerbaijan	Middle East and North Africa
East Africa and Horn of Africa	$10,318	$6,237		Bahamas	Central America and Caribbean
Southern Africa	$9,380	$5,670		Bangladesh	South East Asia
Southern Africa-Madagascar	$16,884	$10,206		Benin	West Africa
Red Sea- Yemen	$14,820	$8,959		Bhutan	South East Asia
Middle East and North Africa	$9,286	$5,613		Brazil	South America
South East Asia	$6,285	$3,799		Burkina Faso	West Africa
Central Asia	$14,820	$8,959		Burma	South East Asia
Other	contact IFRP@usaid.gov			Burundi	Central and Non-Coastal Africa
				Cabo Verde	West Africa
Maximum Other Costs Per Commodity				Cambodia	South East Asia
	HLP	Nutributter	Mum	Cameroon	West Africa
One 40' container	$16,884	$51,840	$51,840	Cape Verde	West Africa
Two 40' containers	$33,768	$103,680		CAR	Central and Non-Coastal Africa
Three 40' containers	$50,652	$155,520		Central African Republic	Central and Non-Coastal Africa
Four 40' containers	$67,536	$207,360		Chad	Central and Non-Coastal Africa
Five 40' containers	$84,420			Colombia	South America
Six 40' containers	$101,304			Costa Rica	Central America and Caribbean
Seven 40' containers	$118,188			Côte d’Ivoire	West Africa
Eight 40' containers	$135,072			Cote D'Ivoire	West Africa
One 20' container	$10,206	$32,400	$32,400	Democratic Republic of Congo	Central and Non-Coastal Africa
Maximum	$135,072	$207,360	$51,840	Djibouti	East Africa and Horn of Africa
				Dominican Republic	Central America and Caribbean
				DR	Central America and Caribbean
				DRC	Central and Non-Coastal Africa
				East Timor	South East Asia
				Ecuador	South America
				Egypt	Middle East and North Africa
				El Salvador	Central America and Caribbean
				Equatorial Guinea	West Africa
				Eritrea	East Africa and Horn of Africa
				Eswatini	Central and Non-Coastal Africa
				Ethiopia	East Africa and Horn of Africa
				Fiji	South East Asia
				Gabon	West Africa
				Gambia	West Africa
				Ghana	West Africa
				Guatemala	Central America and Caribbean
				Guinea	West Africa
				Guinea Bissau	West Africa
				Guinea-Bissau	West Africa
				Haiti	Central America and Caribbean
				Honduras	Central America and Caribbean
				India	South East Asia
				Indonesia	South East Asia
				Iran	Middle East and North Africa
				Iraq	Middle East and North Africa
				Ivory Coast	West Africa
				Japan	South East Asia
				Jordan	Middle East and North Africa
				Kazakhstan	Central Asia
				Kenya	East Africa and Horn of Africa
				Kyrgyz Republic	Central Asia
				Kyrgyzstan	Central Asia
				Laos	South East Asia
				Lebanon	Middle East and North Africa
				Lesotho	Central and Non-Coastal Africa
				Liberia	West Africa
				Libya	Middle East and North Africa
				Madagascar	Southern Africa-Madagascar
				Malawi	Central and Non-Coastal Africa
				Malaysia	South East Asia
				Maldives	South East Asia
				Mali	Central and Non-Coastal Africa
				Mauritania	West Africa
				Mexico	Central America and Caribbean
				Micronesia	South East Asia
				Mongolia	South East Asia
				Morocco	Middle East and North Africa
				Mozambique	Southern Africa
				Namibia	Southern Africa
				Nepal	South East Asia
				Nicaragua	Central America and Caribbean
				Niger	Central and Non-Coastal Africa
				Nigeria	West Africa
				Pakistan	South East Asia
				Palau	South East Asia
				Papua New Guinea	South East Asia
				Paraguay	South America
				Peru	South America
				Philippines	South East Asia
				Republic of Congo	Central and Non-Coastal Africa
				Republic of the Marshall Islands	South East Asia
				RoC	Central and Non-Coastal Africa
				Rwanda	Central and Non-Coastal Africa
				Samoa	South East Asia
				Senegal	West Africa
				Sierra Leone	West Africa
				Solomon Islands	South East Asia
				Somalia	East Africa and Horn of Africa
				South Korea	South East Asia
				South Sudan	Central and Non-Coastal Africa
				Sri Lanka	South East Asia
				Sudan	East Africa and Horn of Africa
				Syria	Middle East and North Africa
				Taiwan	South East Asia
				Tajikistan	Central Asia
				Tanzania	Central and Non-Coastal Africa
				Thailand	South East Asia
				Timor-Leste	South East Asia
				Togo	West Africa
				Tonga	South East Asia
				Trinidad and Tobago	Central America and Caribbean
				Turkey	Middle East and North Africa
				Turkmenistan	Central Asia
				Uganda	Central and Non-Coastal Africa
				Ukraine	Middle East and North Africa
				Uzbekistan	Central Asia
				Vanuatu	South East Asia
				Venezuela	South America
				Vietnam	South East Asia
				West Bank and Gaza	Middle East and North Africa
				Yemen	Red Sea- Yemen
				Zambia	Central and Non-Coastal Africa
				Zimbabwe	Central and Non-Coastal Africa
					South America
					West Africa
					Central and Non-Coastal Africa
					East Africa and Horn of Africa
					Southern Africa
					Southern Africa-Madagascar
					Red Sea- Yemen
					Middle East and North Africa
					South East Asia

File details come from the government source that posted it. Updated Mar 26, 2024.