J.1 PLSO Budget Template.xlsx
XLSX spreadsheet 92 KB Posted
- Solicitation number
- 72012124R00010
About this file
This document is a Mandatory Budget Format template for the USAID/Ukraine Partner Liaison Security Operation (PLSO) Activity, Solicitation Number 72012124R00010. The template requires offerors to provide detailed budget information for a 5-year period, including labor rates and level of effort, fringe benefits, travel, equipment, supplies, subcontracts, and other direct and indirect costs. Offerors must submit this budget template as part of their proposal, which is due by May 9, 2024 at 15:00 local Kyiv time. The budget template includes separate worksheets for the prime contractor and any subcontractors. Pricing must be provided in U.S. dollars.
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Text version
SUMMARY
Attachment 1
Mandatory Budget Format BUDGET 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 subcontractors are proposed please insert additional worksheets as needed. |
ITEM Year 1 Year 2 Option year 1 Option year 2 Option year 3 Total
LABOR
FRINGE BENEFITS
ALLOWANCES
TRAVEL
EQUIPMENT
SUPPLIES
PROCUREMENTS
OTHER DIRECT COSTS
SUBCONTRACTS
INDIRECT COSTS
FEE/PROFIT
TOTAL ESTIMATED COSTS
LOE summary
| Name: |
| USAID PLSO Activity |
| 72012124R000010 |
LEVEL OF EFFORT (LOE)
| Labor Category | Year 1 - Base Period | Year 2 - Base Period | Option Year 1 | Option Year 2 | Option Year 3 | Total |
| CCN | ||||||
| USN/ TCN | ||||||
| Total LOE LOA | 2,460 | 2,460 | 2,460 | 2,460 | 2,460 | 12,300 |
DETAIL Prime Mandatory Budget Format
| Please provide the information requested for each year and the totals. |
| All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed. |
| ITEM | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | ||||||||||
| Rate | Unit/LOE | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total |
| LABOR (rate; level of effort; total) |
| Direct Long Term Labor |
| Direct Short Term Labor |
| Local Staff |
| Home Office |
| Consultants |
FRINGE
ALLOWANCES
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Transportation of HHE |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
GRANTS UNDER CONTRACT (if applicable)
PROCUREMENTS
OTHER DIRECT COSTS
SUBCONTRACTS
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FEE/PROFIT
TOTAL ESTIMATED COSTS
Travel
LOE table
Fixed Fee Calculation
DETAIL Subcontractor 1 Mandatory Budget Format
| Please provide the information requested for each year and the totals. |
| All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed. |
| Type of Subcontract: | ||||||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
| ITEM | Rate | Unite | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Total |
| 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 |
| Transportation of HHE |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
OTHER DIRECT COSTS
| 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 subcontractors are proposed please insert additional worksheets as needed. |
| Type of Subcontract: | ||||||||||||||||
| Year 1 | Year 2 | Option Year 1 | Option Year 2 | Option Year 3 | ||||||||||||
| ITEM | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Total |
| 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 |
| Transportation of HHE |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
OTHER DIRECT COSTS
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FEE/PROFIT (if any)
TOTAL ESTIMATED COSTS
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