J.10 Budget Template.xlsx

XLSX spreadsheet 228 KB Posted Jun 17, 2022

Attached to: In-Country Logistics (“ICL”) requirement within the Next Generation Global Health Supply Chain Suite of Programs
Solicitation number: 7200AA21R00017
Issued by: US Agency for International Development Bureau for Management

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i. Section B CLIN Summary

[Enter Company Name]

Solicitation # XXX - In-Country Logistics (ICL)

Total Price

CLIN	Base Period	Option Period 1	Option Period 2	Total Base Period + Option Period
Total Cost	$ 175,180,000.00	$ 118,180,000.00	$ 84,940,000.00	$ 378,300,000.00
Base Fee	$ - 0	$ - 0	$ - 0	$ - 0
Award Fee	$ - 0	$ - 0	$ - 0	$ - 0
Total Price	$ 175,180,000.00	$ 118,180,000.00	$ 84,940,000.00	$ 378,300,000.00

ii. Extended Cost Summary

Notes: Adjust formulas/refernces as needed
[Enter Company Name]
Solicitation # XXX - In-Country Logistics (ICL)
Extended Cost Summary (Consolidating HQ & Country Types I, II, III, IV)
Summary Line Item	Five-Year Base Period ($)	Option Period 1 (3 Years)	Option Period 2 (2 Years)	Total 10 Years ($)

(Base Plus Option Years)

	Year 1	Year 2	Year 3	Year 4	Year 5	Base Period Total	Year 6 (Opt)	Year 7 (Opt)	Year 8 (Opt)	Option Period 1 Total	Year 9 (Opt)	Year 10 (Opt)	Option Period 2 Total
	Ext Cost	Ext Cost	Ext Cost	Ext Cost	Ext Cost		Ext Cost	Ext Cost	Ext Cost		Ext Cost	Ext Cost
Salaries and Wages	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Consultants	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Allowances	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel/Transportation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Equipment	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Program Activities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontracts	$ 33,000,000	$ 34,000,000	$ 34,960,000	$ 36,060,000	$ 37,160,000	$ 175,180,000	$ 38,260,000	$ 39,360,000	$ 40,560,000	$ 118,180,000	$ 41,800,000	$ 43,140,000	$ 84,940,000	$ 378,300,000
Other Direct Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Costs	$ 33,000,000	$ 34,000,000	$ 34,960,000	$ 36,060,000	$ 37,160,000	$ 175,180,000	$ 38,260,000	$ 39,360,000	$ 40,560,000	$ 118,180,000	$ 41,800,000	$ 43,140,000	$ 84,940,000	$ 378,300,000
Overhead and G&A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Estimated Cost	$ 33,000,000	$ 34,000,000	$ 34,960,000	$ 36,060,000	$ 37,160,000	$ 175,180,000	$ 38,260,000	$ 39,360,000	$ 40,560,000	$ 118,180,000	$ 41,800,000	$ 43,140,000	$ 84,940,000	$ 378,300,000
Base Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Maximum Award Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Estimated Cost Plus Fee	$ 33,000,000	$ 34,000,000	$ 34,960,000	$ 36,060,000	$ 37,160,000	$ 175,180,000	$ 38,260,000	$ 39,360,000	$ 40,560,000	$ 118,180,000	$ 41,800,000	$ 43,140,000	$ 84,940,000	$ 378,300,000
Cost Summary - HQ
Summary Line Item	Five-Year Base Period ($)						Option Period 1 (3 Years)				Option Period 2 (2 Years)			Total 10 Years ($)

(Base Plus Option Years)

	Year 1	Year 2	Year 3	Year 4	Year 5	Base Period Total	Year 6 (Opt)	Year 7 (Opt)	Year 8 (Opt)	Option Period 1 Total	Year 9 (Opt)	Year 10 (Opt)	Option Period 2 Total
	Ext Cost	Ext Cost	Ext Cost	Ext Cost	Ext Cost		Ext Cost	Ext Cost	Ext Cost		Ext Cost	Ext Cost
Salaries and Wages	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Consultants	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Allowances	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel/Transportation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Equipment	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Program Activities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Overhead and G&A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Estimated Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Base Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Maximum Award Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Estimated Cost Plus Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	<-Cross check from iii.Detailed HQ_Prime tab
Cost Summary - Consolidated Countries
Summary Line Item	Five-Year Base Period ($)						Option Period 1 (3 Years)				Option Period 2 (2 Years)			Total 10 Years ($)

(Base Plus Option Years)

	Year 1	Year 2	Year 3	Year 4	Year 5	Base Period Total	Year 6 (Opt)	Year 7 (Opt)	Year 8 (Opt)	Option Period 1 Total	Year 9 (Opt)	Year 10 (Opt)	Option Period 2 Total
	Ext Cost	Ext Cost	Ext Cost	Ext Cost	Ext Cost		Ext Cost	Ext Cost	Ext Cost		Ext Cost	Ext Cost
Salaries and Wages	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Consultants	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Allowances	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel/Transportation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Equipment	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Program Activities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontracts	$ 33,000,000	$ 34,000,000	$ 34,960,000	$ 36,060,000	$ 37,160,000	$ 175,180,000	$ 38,260,000	$ 39,360,000	$ 40,560,000	$ 118,180,000	$ 41,800,000	$ 43,140,000	$ 84,940,000	$ 378,300,000
Other Direct Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Costs	$ 33,000,000	$ 34,000,000	$ 34,960,000	$ 36,060,000	$ 37,160,000	$ 175,180,000	$ 38,260,000	$ 39,360,000	$ 40,560,000	$ 118,180,000	$ 41,800,000	$ 43,140,000	$ 84,940,000	$ 378,300,000
Overhead and G&A	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Estimated Cost	$ 33,000,000	$ 34,000,000	$ 34,960,000	$ 36,060,000	$ 37,160,000	$ 175,180,000	$ 38,260,000	$ 39,360,000	$ 40,560,000	$ 118,180,000	$ 41,800,000	$ 43,140,000	$ 84,940,000	$ 378,300,000
Base Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Maximum Award Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Estimated Cost Plus Fee	$ 33,000,000	$ 34,000,000	$ 34,960,000	$ 36,060,000	$ 37,160,000	$ 175,180,000	$ 38,260,000	$ 39,360,000	$ 40,560,000	$ 118,180,000	$ 41,800,000	$ 43,140,000	$ 84,940,000	$ 378,300,000	$ 378,300,000.00	<-Cross check from ii.Consolidated Country Summary tab

ii.Consolidated Country Summary

Notes: Adjust formula references as needed. Do not change the number of countries
[Enter Company Name]
Solicitation # XXX - In-Country Logistics (ICL)
Consolidated Cost Summary (Country Types I, II, III, IV)
Summary Line Item	Five-Year Base Period ($)	Option Period 1 (3 Years)	Option Period 2 (2 Years)	Total 10 Years ($)

(Base Plus Option Years)

	Year 1			Year 2			Year 3			Year 4			Year 5			Base Period Total	Year 6 (Opt)			Year 7 (Opt)			Year 8 (Opt)			Option Period 1 Total	Year 9 (Opt)			Year 10 (Opt)			Option Period 2 Total
	Qty	Unit Cost	Ext Cost	Qty	Unit Cost	Ext Cost	Qty	Unit Cost	Ext Cost	Qty	Unit Cost	Ext Cost	Qty	Unit Cost	Ext Cost		Qty	Unit Cost	Ext Cost	Qty	Unit Cost	Ext Cost	Qty	Unit Cost	Ext Cost		Qty	Unit Cost	Ext Cost	Qty	Unit Cost	Ext Cost
Salaries and Wages			$0			$0			$0			$0			$0	$0			$0			$0			$0	$0			$0			$0	$0	$0
Sample Country I (Nigeria)	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	$0
Sample Country II (Haiti)	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	$0
Sample Country III (Zambia)	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	$0
Sample Country IV (Rwanda)	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	$0
Fringe Benefits			$0			$0			$0			$0			$0	$0			$0			$0			$0	$0			$0			$0	$0	$0
Sample Country I (Nigeria)	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	$0
Sample Country II (Haiti)	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	$0
Sample Country III (Zambia)	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	$0
Sample Country IV (Rwanda)	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	$0
Consultants			$0			$0			$0			$0			$0	$0			$0			$0			$0	$0			$0			$0	$0	$0
Sample Country I (Nigeria)	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	$0
Sample Country II (Haiti)	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	$0
Sample Country III (Zambia)	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	$0
Sample Country IV (Rwanda)	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	$0
Allowances			$0			$0			$0			$0			$0	$0			$0			$0			$0	$0			$0			$0	$0	$0
Sample Country I (Nigeria)	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	$0
Sample Country II (Haiti)	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	$0
Sample Country III (Zambia)	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	$0
Sample Country IV (Rwanda)	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	$0
Travel/Transportation			$0			$0			$0			$0			$0	$0			$0			$0			$0	$0			$0			$0	$0	$0
Sample Country I (Nigeria)	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	$0
Sample Country II (Haiti)	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	$0
Sample Country III (Zambia)	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	$0
Sample Country IV (Rwanda)	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	$0
Equipment and Supplies			$0			$0			$0			$0			$0	$0			$0			$0			$0	$0			$0			$0	$0	$0
Sample Country I (Nigeria)	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	$0
Sample Country II (Haiti)	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	$0
Sample Country III (Zambia)	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	$0
Sample Country IV (Rwanda)	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	$0
Program Activities			$0			$0			$0			$0			$0	$0			$0			$0			$0	$0			$0			$0	$0	$0
Sample Country I (Nigeria)	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	$0
Sample Country II (Haiti)	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	$0
Sample Country III (Zambia)	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	$0
Sample Country IV (Rwanda)	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	$0
Subcontracts			$33,000,000			$34,000,000			$34,960,000			$36,060,000			$37,160,000	$175,180,000			$38,260,000			$39,360,000			$40,560,000	$118,180,000			$41,800,000			$43,140,000	$84,940,000	$378,300,000
Sample Country I (Nigeria)	1	$ 12,000,000	$12,000,000	1	$ 12,300,000	$12,300,000	1	$ 12,700,000	$12,700,000	1	$ 13,100,000	$13,100,000	1	$ 13,500,000	$13,500,000	$63,600,000	1	$ 13,900,000	$13,900,000	1	$ 14,300,000	$14,300,000	1	$ 14,800,000	$14,800,000	$43,000,000	1	$ 15,200,000	$15,200,000	1	$ 15,700,000	$15,700,000	$30,900,000	$137,500,000
Sample Country II (Haiti)	2	$ 1,500,000	$3,000,000	2	$ 1,550,000	$3,100,000	2	$ 1,590,000	$3,180,000	2	$ 1,640,000	$3,280,000	2	$ 1,690,000	$3,380,000	$15,940,000	2	$ 1,740,000	$3,480,000	2	$ 1,790,000	$3,580,000	2	$ 1,840,000	$3,680,000	$10,740,000	2	$ 1,900,000	$3,800,000	2	$ 1,960,000	$3,920,000	$7,720,000	$34,400,000
Sample Country III (Zambia)	12	$ 1,500,000	$18,000,000	12	$ 1,550,000	$18,600,000	12	$ 1,590,000	$19,080,000	12	$ 1,640,000	$19,680,000	12	$ 1,690,000	$20,280,000	$95,640,000	12	$ 1,740,000	$20,880,000	12	$ 1,790,000	$21,480,000	12	$ 1,840,000	$22,080,000	$64,440,000	12	$ 1,900,000	$22,800,000	12	$ 1,960,000	$23,520,000	$46,320,000	$206,400,000
Sample Country IV (Rwanda)	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	$0
Other Direct Cost			$0			$0			$0			$0			$0	$0			$0			$0			$0	$0			$0			$0	$0	$0
Sample Country I (Nigeria)	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	$0
Sample Country II (Haiti)	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	$0
Sample Country III (Zambia)	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	$0
Sample Country IV (Rwanda)	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	$0
Total Direct Costs			$33,000,000			$34,000,000			$34,960,000			$36,060,000			$37,160,000	$175,180,000			$38,260,000			$39,360,000			$40,560,000	$118,180,000			$41,800,000			$43,140,000	$84,940,000	$378,300,000
Sample Country I (Nigeria)	1	$ 12,000,000	$12,000,000	1	$ 12,300,000	$12,300,000	1	$ 12,700,000	$12,700,000	1	$ 13,100,000	$13,100,000	1	$ 13,500,000	$13,500,000	$63,600,000	1	$ 13,900,000	$13,900,000	1	$ 14,300,000	$14,300,000	1	$ 14,800,000	$14,800,000	$43,000,000	1	$ 15,200,000	$15,200,000	1	$ 15,700,000	$15,700,000	$30,900,000	$137,500,000
Sample Country II (Haiti)	2	$ 1,500,000	$3,000,000	2	$ 1,550,000	$3,100,000	2	$ 1,590,000	$3,180,000	2	$ 1,640,000	$3,280,000	2	$ 1,690,000	$3,380,000	$15,940,000	2	$ 1,740,000	$3,480,000	2	$ 1,790,000	$3,580,000	2	$ 1,840,000	$3,680,000	$10,740,000	2	$ 1,900,000	$3,800,000	2	$ 1,960,000	$3,920,000	$7,720,000	$34,400,000
Sample Country III (Zambia)	12	$ 1,500,000	$18,000,000	12	$ 1,550,000	$18,600,000	12	$ 1,590,000	$19,080,000	12	$ 1,640,000	$19,680,000	12	$ 1,690,000	$20,280,000	$95,640,000	12	$ 1,740,000	$20,880,000	12	$ 1,790,000	$21,480,000	12	$ 1,840,000	$22,080,000	$64,440,000	12	$ 1,900,000	$22,800,000	12	$ 1,960,000	$23,520,000	$46,320,000	$206,400,000
Sample Country IV (Rwanda)	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	$0
Overhead and G&A			$0			$0			$0			$0			$0	$0			$0			$0			$0	$0			$0			$0	$0	$0
Sample Country I (Nigeria)	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	$0
Sample Country II (Haiti)	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	$0
Sample Country III (Zambia)	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	$0
Sample Country IV (Rwanda)	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	$0
Total Estimated Cost			$33,000,000			$34,000,000			$34,960,000			$36,060,000			$37,160,000	$175,180,000			$38,260,000			$39,360,000			$40,560,000	$118,180,000			$41,800,000			$43,140,000	$84,940,000	$378,300,000
Sample Country I (Nigeria)	1	$ 12,000,000	$12,000,000	1	$ 12,300,000	$12,300,000	1	$ 12,700,000	$12,700,000	1	$ 13,100,000	$13,100,000	1	$ 13,500,000	$13,500,000	$63,600,000	1	$ 13,900,000	$13,900,000	1	$ 14,300,000	$14,300,000	1	$ 14,800,000	$14,800,000	$43,000,000	1	$ 15,200,000	$15,200,000	1	$ 15,700,000	$15,700,000	$30,900,000	$137,500,000
Sample Country II (Haiti)	2	$ 1,500,000	$3,000,000	2	$ 1,550,000	$3,100,000	2	$ 1,590,000	$3,180,000	2	$ 1,640,000	$3,280,000	2	$ 1,690,000	$3,380,000	$15,940,000	2	$ 1,740,000	$3,480,000	2	$ 1,790,000	$3,580,000	2	$ 1,840,000	$3,680,000	$10,740,000	2	$ 1,900,000	$3,800,000	2	$ 1,960,000	$3,920,000	$7,720,000	$34,400,000
Sample Country III (Zambia)	12	$ 1,500,000	$18,000,000	12	$ 1,550,000	$18,600,000	12	$ 1,590,000	$19,080,000	12	$ 1,640,000	$19,680,000	12	$ 1,690,000	$20,280,000	$95,640,000	12	$ 1,740,000	$20,880,000	12	$ 1,790,000	$21,480,000	12	$ 1,840,000	$22,080,000	$64,440,000	12	$ 1,900,000	$22,800,000	12	$ 1,960,000	$23,520,000	$46,320,000	$206,400,000
Sample Country IV (Rwanda)	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	$0
Base Fee			$0			$0			$0			$0			$0	$0			$0			$0			$0	$0			$0			$0	$0	$0
Sample Country I (Nigeria)	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	$0
Sample Country II (Haiti)	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	$0
Sample Country III (Zambia)	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	$0
Sample Country IV (Rwanda)	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	$0
Maximum Award Fee			$0			$0			$0			$0			$0	$0			$0			$0			$0	$0			$0			$0	$0	$0
Sample Country I (Nigeria)	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	1	$ - 0	$0	1	$ - 0	$0	$0	$0
Sample Country II (Haiti)	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	2	$ - 0	$0	2	$ - 0	$0	$0	$0
Sample Country III (Zambia)	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	12	$ - 0	$0	12	$ - 0	$0	$0	$0
Sample Country IV (Rwanda)	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	3	$ - 0	$0	3	$ - 0	$0	$0	$0
Total Estimated Cost Plus Fee			$33,000,000			$34,000,000			$34,960,000			$36,060,000			$37,160,000	$ 175,180,000			$38,260,000			$39,360,000			$40,560,000	$118,180,000			$41,800,000			$43,140,000	$ 84,940,000.00	$ 378,300,000.00

iii. Detailed HQ_Prime

[Enter Prime Contractor Company Name]
Solicitation # XXX - In-Country Logistics (ICL)
Detailed Budget (HQ)
Line Item Description	Key Person?	Name	Five-Year Base Period ($)	Option Period 1 (3 Years)	Option Period 2 (2 Years)	Total 10 Years ($)

(Base Plus Option Years)

Year 1

Year 2

Year 3

Year 4

Year 5

Base Period Total

Year 6 (Opt)

Year 7 (Opt)

Year 8 (Opt)

Option Period 1 Total

Year 9 (Opt)

Year 10 (Opt)

Option Period 2 Total

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Salaries and Wages

Long-Term USN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Long-Term Professional TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Long-Term Administrative TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Short-Term TA USN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Short-Term TA TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Home Office

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Sub-Total Salaries and Wages Cost

Fringe Benefits
	Corporate Fringe Benefits	fringe base $	fringe rate	base x rate
	Local Fringe Benefits
Sub-Total Fringe Benefits Cost

Consultants
	Short-Term TA USN
		Position Title (add rows as needed)	Person Name or "TBD"	# days	$/day	days x $/day
	Short-Term TA TCN/CCN
		Position Title (add rows as needed)	Person Name or "TBD"	# days	$/day	days x $/day

Sub-Total Consultants Cost
Allowances
	Single	Qty	Unit Cost	Qty x Unit Cost
	Single + Spouse	Qty	Unit Cost	Qty x Unit Cost
	Family	Qty	Unit Cost	Qty x Unit Cost

Sub-Total Allowances Cost

Travel/Transportation
	Entitlement Travel (from Detailed Travel Tab)
	Program Travel (from Detailed Travel Tab)

Sub-Total Travel/Transportation Cost

Equipment and Supplies
	Administrative Equipment and Supplies
		Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	Qty x Unit Cost

	Programmatic Equipment and Supplies
		Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	Qty x Unit Cost
Sub-Total Equipment and Supplies Cost

Program Activity Costs (from Program Activity Detail tab)

Sub-Total Program Activity Cost

Subcontracts
	Subcontractor 1
	Subcontractor 2
	Subcontractor n (add rows as needed)
Sub-Total Subcontracts Cost

Other Direct Costs (ODCs)
	list ODC elements (add rows as needed)

Sub-Total ODCs

Total Direct Costs

Overhead and G&A
	Overhead (OH)	OH base $	OH rate	base x rate
	General & Administrative (G&A)	G&A Base$	G&A Rate	base x rate
	Other (specfiy/add rows as needed)
Sub-Total Overhead and G&A

Total Estimated Cost

Base Fee

Maximum Award Fee

Sub-Total Fee

Total Estimated Cost Plus Fee

iii. Detailed HQ_Sub1-Ctr1

[Enter Prime Contractor Company Name] - [and add Subcontractor Company Name]
Solicitation # XXX - In-Country Logistics (ICL)
Detailed Budget (HQ)
Line Item Description	Key Person?	Name	Five-Year Base Period ($)	Option Period 1 (3 Years)	Option Period 2 (2 Years)	Total 10 Years ($)

(Base Plus Option Years)

Year 1

Year 2

Year 3

Year 4

Year 5

Base Period Total

Year 6 (Opt)

Year 7 (Opt)

Year 8 (Opt)

Option Period 1 Total

Year 9 (Opt)

Year 10 (Opt)

Option Period 2 Total

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Salaries and Wages

Long-Term USN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Long-Term Professional TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Long-Term Administrative TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Short-Term TA USN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Short-Term TA TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Home Office

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Sub-Total Salaries and Wages Cost

Fringe Benefits
	Corporate Fringe Benefits	fringe base $	fringe rate	base x rate
	Local Fringe Benefits
Sub-Total Fringe Benefits Cost

Consultants
	Short-Term TA USN
		Position Title (add rows as needed)	Person Name or "TBD"	# days	$/day	days x $/day
	Short-Term TA TCN/CCN
		Position Title (add rows as needed)	Person Name or "TBD"	# days	$/day	days x $/day

Sub-Total Consultants Cost
Allowances
	Single	Qty	Unit Cost	Qty x Unit Cost
	Single + Spouse	Qty	Unit Cost	Qty x Unit Cost
	Family	Qty	Unit Cost	Qty x Unit Cost

Sub-Total Allowances Cost

Travel/Transportation
	Entitlement Travel (from Detailed Travel Tab)
	Program Travel (from Detailed Travel Tab)

Sub-Total Travel/Transportation Cost

Equipment and Supplies
	Administrative Equipment and Supplies
		Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	Qty x Unit Cost

	Programmatic Equipment and Supplies
		Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	Qty x Unit Cost
Sub-Total Equipment and Supplies Cost

Program Activity Costs (from Program Activity Detail tab)

Sub-Total Program Activity Cost

Subcontracts
	Subcontractor 1
	Subcontractor 2
	Subcontractor n (add rows as needed)
Sub-Total Subcontracts Cost

Other Direct Costs (ODCs)
	list ODC elements (add rows as needed)

Sub-Total ODCs

Total Direct Costs

Overhead and G&A
	Overhead (OH)	OH base $	OH rate	base x rate
	General & Administrative (G&A)	G&A Base$	G&A Rate	base x rate
	Other (specfiy/add rows as needed)
Sub-Total Overhead and G&A

Total Estimated Cost

Base Fee

Maximum Award Fee

Sub-Total Fee

Total Estimated Cost Plus Fee

iv. Detailed Type I_Prime

[Enter Prime Contractor Company Name]
Solicitation # XXX - In-Country Logistics (ICL)
Detailed Budget for Representative Country Type I (Representative Country: Nigeria)
Line Item Description	Key Person?	Name	Five-Year Base Period ($)	Option Period 1 (3 Years)	Option Period 2 (2 Years)	Total 10 Years ($)

(Base Plus Option Years)

Year 1

Year 2

Year 3

Year 4

Year 5

Base Period Total

Year 6 (Opt)

Year 7 (Opt)

Year 8 (Opt)

Option Period 1 Total

Year 9 (Opt)

Year 10 (Opt)

Option Period 2 Total

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Salaries and Wages

Long-Term USN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Long-Term Professional TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Long-Term Administrative TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Short-Term TA USN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Short-Term TA TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Home Office

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Sub-Total Salaries and Wages Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Fringe Benefits
	Corporate Fringe Benefits	fringe base $	fringe rate	base x rate
	Local Fringe Benefits
Sub-Total Fringe Benefits Cost				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Consultants
	Short-Term TA USN
		Position Title (add rows as needed)	Person Name or "TBD"	# days	$/day	days x $/day
	Short-Term TA TCN/CCN
		Position Title (add rows as needed)	Person Name or "TBD"	# days	$/day	days x $/day

Sub-Total Consultants Cost				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Allowances
	Single	Qty	Unit Cost	Qty x Unit Cost
	Single + Spouse	Qty	Unit Cost	Qty x Unit Cost
	Family	Qty	Unit Cost	Qty x Unit Cost

Sub-Total Allowances Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Travel/Transportation
	Entitlement Travel (from Detailed Travel Tab)
	Program Travel (from Detailed Travel Tab)

Sub-Total Travel/Transportation Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Equipment and Supplies
	Administrative Equipment and Supplies
		Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	Qty x Unit Cost

	Programmatic Equipment and Supplies
		Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	Qty x Unit Cost
Sub-Total Equipment and Supplies Cost						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Program Activity Costs (from Program Activity Detail tab)
Sub-Total Program Activity Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts
	Subcontractor 1
	Subcontractor 2
	Subcontractor n (add rows as needed)
	In-Country Logistics Subcontractor (Plug)	$ 12,000,000	$ 12,300,000	$ 12,700,000	$ 13,100,000	$ 13,500,000	$ 63,600,000	$ 13,900,000	$ 14,300,000	$ 14,800,000	$ 43,000,000	$ 15,200,000	$ 15,700,000	$ 30,900,000	$ 137,500,000
Sub-Total Subcontracts Cost		$ 12,000,000	$ 12,300,000	$ 12,700,000	$ 13,100,000	$ 13,500,000	$ 63,600,000	$ 13,900,000	$ 14,300,000	$ 14,800,000	$ 43,000,000	$ 15,200,000	$ 15,700,000	$ 30,900,000	$ 137,500,000

Other Direct Costs (ODCs)
	list ODC elements (add rows as needed)	Qty	Unit Cost	Qty x Unit Cost

Sub-Total ODCs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Direct Costs $ 12,000,000 $ 12,300,000 $ 12,700,000 $ 13,100,000 $ 13,500,000 $ 63,600,000 $ 13,900,000 $ 14,300,000 $ 14,800,000 $ 43,000,000 $ 15,200,000 $ 15,700,000 $ 30,900,000 $ 137,500,000

Overhead and G&A
	Overhead (OH)	OH base $	OH rate	base x rate
	General & Administrative (G&A)	G&A Base$	G&A Rate	base x rate
	Other (specfiy/add rows as needed)
Sub-Total Overhead and G&A				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Estimated Cost $ 12,000,000 $ 12,300,000 $ 12,700,000 $ 13,100,000 $ 13,500,000 $ 63,600,000 $ 13,900,000 $ 14,300,000 $ 14,800,000 $ 43,000,000 $ 15,200,000 $ 15,700,000 $ 30,900,000 $ 137,500,000

Base Fee
Maximum Award Fee
Sub-Total Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Estimated Cost Plus Fee $ 12,000,000 $ 12,300,000 $ 12,700,000 $ 13,100,000 $ 13,500,000 $ 63,600,000 $ 13,900,000 $ 14,300,000 $ 14,800,000 $ 43,000,000 $ 15,200,000 $ 15,700,000 $ 30,900,000 $ 137,500,000

iv. Detailed Type I_Sub-Ctr1

[Enter Prime Contractor Company Name] - [and add Subcontractor Company Name]
Solicitation # XXX - In-Country Logistics (ICL)
Detailed Budget for Representative Country Type I (Representative Country: Nigeria)
Line Item Description	Key Person?	Name	Five-Year Base Period ($)	Option Period 1 (3 Years)	Option Period 2 (2 Years)	Total 10 Years ($)

(Base Plus Option Years)

Year 1

Year 2

Year 3

Year 4

Year 5

Base Period Total

Year 6 (Opt)

Year 7 (Opt)

Year 8 (Opt)

Option Period 1 Total

Year 9 (Opt)

Year 10 (Opt)

Option Period 2 Total

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Salaries and Wages

Long-Term USN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Long-Term Professional TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Long-Term Administrative TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Short-Term TA USN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Short-Term TA TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Home Office

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Sub-Total Salaries and Wages Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Fringe Benefits
	Corporate Fringe Benefits	fringe base $	fringe rate	base x rate
	Local Fringe Benefits
Sub-Total Fringe Benefits Cost				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Consultants
	Short-Term TA USN
		Position Title (add rows as needed)	Person Name or "TBD"	# days	$/day	days x $/day
	Short-Term TA TCN/CCN
		Position Title (add rows as needed)	Person Name or "TBD"	# days	$/day	days x $/day

Sub-Total Consultants Cost				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Allowances
	Single	Qty	Unit Cost	Qty x Unit Cost
	Single + Spouse	Qty	Unit Cost	Qty x Unit Cost
	Family	Qty	Unit Cost	Qty x Unit Cost

Sub-Total Allowances Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Travel/Transportation
	Entitlement Travel (from Detailed Travel Tab)
	Program Travel (from Detailed Travel Tab)

Sub-Total Travel/Transportation Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Equipment and Supplies
	Administrative Equipment and Supplies
		Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	Qty x Unit Cost

	Programmatic Equipment and Supplies
		Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	Qty x Unit Cost
Sub-Total Equipment and Supplies Cost						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Program Activity Costs (from Program Activity Detail tab)
Sub-Total Program Activity Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts
	Subcontractor 1
	Subcontractor 2
	Subcontractor n (add rows as needed)
	In-Country Logistics Subcontractor (Plug)						$ - 0				$ - 0			$ - 0	$ - 0
Sub-Total Subcontracts Cost		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODCs)
	list ODC elements (add rows as needed)	Qty	Unit Cost	Qty x Unit Cost

Sub-Total ODCs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Overhead and G&A
	Overhead (OH)	OH base $	OH rate	base x rate
	General & Administrative (G&A)	G&A Base$	G&A Rate	base x rate
	Other (specfiy/add rows as needed)
Sub-Total Overhead and G&A				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Estimated Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Base Fee
Maximum Award Fee
Sub-Total Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Estimated Cost Plus Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

v. Detailed Type II_Prime

[Enter Prime Contractor Company Name]
Solicitation # XXX - In-Country Logistics (ICL)
Detailed Budget for Representative Country Type II (Representative Country: Haiti)
Line Item Description	Key Person?	Name	Five-Year Base Period ($)	Option Period 1 (3 Years)	Option Period 2 (2 Years)	Total 10 Years ($)

(Base Plus Option Years)

Year 1

Year 2

Year 3

Year 4

Year 5

Base Period Total

Year 6 (Opt)

Year 7 (Opt)

Year 8 (Opt)

Option Period 1 Total

Year 9 (Opt)

Year 10 (Opt)

Option Period 2 Total

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Salaries and Wages

Long-Term USN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Long-Term Professional TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Long-Term Administrative TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Short-Term TA USN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Short-Term TA TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Home Office

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Sub-Total Salaries and Wages Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Fringe Benefits
	Corporate Fringe Benefits	fringe base $	fringe rate	base x rate
	Local Fringe Benefits
Sub-Total Fringe Benefits Cost				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Consultants
	Short-Term TA USN
		Position Title (add rows as needed)	Person Name or "TBD"	# days	$/day	days x $/day
	Short-Term TA TCN/CCN
		Position Title (add rows as needed)	Person Name or "TBD"	# days	$/day	days x $/day

Sub-Total Consultants Cost				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Allowances
	Single	Qty	Unit Cost	Qty x Unit Cost
	Single + Spouse	Qty	Unit Cost	Qty x Unit Cost
	Family	Qty	Unit Cost	Qty x Unit Cost

Sub-Total Allowances Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Travel/Transportation
	Entitlement Travel (from Detailed Travel Tab)
	Program Travel (from Detailed Travel Tab)

Sub-Total Travel/Transportation Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Equipment and Supplies
	Administrative Equipment and Supplies
		Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	Qty x Unit Cost

	Programmatic Equipment and Supplies
		Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	Qty x Unit Cost
Sub-Total Equipment and Supplies Cost						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Program Activity Costs (from Program Activity Detail tab)
Sub-Total Program Activity Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts
	Subcontractor 1
	Subcontractor 2
	Subcontractor n (add rows as needed)
	In-Country Logistics Subcontractor (Plug)	$ 1,500,000	$ 1,550,000	$ 1,590,000	$ 1,640,000	$ 1,690,000	$ 7,970,000	$ 1,740,000	$ 1,790,000	$ 1,840,000	$ 5,370,000	$ 1,900,000	$ 1,960,000	$ 3,860,000	$ 11,830,000
Sub-Total Subcontracts Cost		$ 1,500,000	$ 1,550,000	$ 1,590,000	$ 1,640,000	$ 1,690,000	$ 7,970,000	$ 1,740,000	$ 1,790,000	$ 1,840,000	$ 5,370,000	$ 1,900,000	$ 1,960,000	$ 3,860,000	$ 11,830,000

Other Direct Costs (ODCs)
	list ODC elements (add rows as needed)	Qty	Unit Cost	Qty x Unit Cost

Sub-Total ODCs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Direct Costs $ 1,500,000 $ 1,550,000 $ 1,590,000 $ 1,640,000 $ 1,690,000 $ 7,970,000 $ 1,740,000 $ 1,790,000 $ 1,840,000 $ 5,370,000 $ 1,900,000 $ 1,960,000 $ 3,860,000 $ 11,830,000

Overhead and G&A
	Overhead (OH)	OH base $	OH rate	base x rate
	General & Administrative (G&A)	G&A Base$	G&A Rate	base x rate
	Other (specfiy/add rows as needed)
Sub-Total Overhead and G&A				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Estimated Cost $ 1,500,000 $ 1,550,000 $ 1,590,000 $ 1,640,000 $ 1,690,000 $ 7,970,000 $ 1,740,000 $ 1,790,000 $ 1,840,000 $ 5,370,000 $ 1,900,000 $ 1,960,000 $ 3,860,000 $ 11,830,000

Base Fee
Maximum Award Fee
Sub-Total Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Estimated Cost Plus Fee $ 1,500,000 $ 1,550,000 $ 1,590,000 $ 1,640,000 $ 1,690,000 $ 7,970,000 $ 1,740,000 $ 1,790,000 $ 1,840,000 $ 5,370,000 $ 1,900,000 $ 1,960,000 $ 3,860,000 $ 11,830,000

v. Detailed Type II_Sub-Ctr1

[Enter Prime Contractor Company Name] - [and add Subcontractor Company Name]
Solicitation # XXX - In-Country Logistics (ICL)
Detailed Budget for Representative Country Type II (Representative Country: Haiti)
Line Item Description	Key Person?	Name	Five-Year Base Period ($)	Option Period 1 (3 Years)	Option Period 2 (2 Years)	Total 10 Years ($)

(Base Plus Option Years)

Year 1

Year 2

Year 3

Year 4

Year 5

Base Period Total

Year 6 (Opt)

Year 7 (Opt)

Year 8 (Opt)

Option Period 1 Total

Year 9 (Opt)

Year 10 (Opt)

Option Period 2 Total

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Salaries and Wages

Long-Term USN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Long-Term Professional TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Long-Term Administrative TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Short-Term TA USN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Short-Term TA TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Home Office

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Sub-Total Salaries and Wages Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Fringe Benefits
	Corporate Fringe Benefits	fringe base $	fringe rate	base x rate
	Local Fringe Benefits
Sub-Total Fringe Benefits Cost				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Consultants
	Short-Term TA USN
		Position Title (add rows as needed)	Person Name or "TBD"	# days	$/day	days x $/day
	Short-Term TA TCN/CCN
		Position Title (add rows as needed)	Person Name or "TBD"	# days	$/day	days x $/day

Sub-Total Consultants Cost				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Allowances
	Single	Qty	Unit Cost	Qty x Unit Cost
	Single + Spouse	Qty	Unit Cost	Qty x Unit Cost
	Family	Qty	Unit Cost	Qty x Unit Cost

Sub-Total Allowances Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Travel/Transportation
	Entitlement Travel (from Detailed Travel Tab)
	Program Travel (from Detailed Travel Tab)

Sub-Total Travel/Transportation Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Equipment and Supplies
	Administrative Equipment and Supplies
		Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	Qty x Unit Cost

	Programmatic Equipment and Supplies
		Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	Qty x Unit Cost
Sub-Total Equipment and Supplies Cost						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Program Activity Costs (from Program Activity Detail tab)
Sub-Total Program Activity Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts
	Subcontractor 1
	Subcontractor 2
	Subcontractor n (add rows as needed)
	In-Country Logistics Subcontractor (Plug)						$ - 0							$ - 0	$ - 0
Sub-Total Subcontracts Cost		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODCs)
	list ODC elements (add rows as needed)	Qty	Unit Cost	Qty x Unit Cost

Sub-Total ODCs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Overhead and G&A
	Overhead (OH)	OH base $	OH rate	base x rate
	General & Administrative (G&A)	G&A Base$	G&A Rate	base x rate
	Other (specfiy/add rows as needed)
Sub-Total Overhead and G&A				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Estimated Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Base Fee
Maximum Award Fee
Sub-Total Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Estimated Cost Plus Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

vi. Detailed Type III_Prime

[Enter Prime Contractor Company Name]
Solicitation # XXX - In-Country Logistics (ICL)
Detailed Budget for Representative Country Type III (Representative Country: Zambia)
Line Item Description	Key Person?	Name	Five-Year Base Period ($)	Option Period 1 (3 Years)	Option Period 2 (2 Years)	Total 10 Years ($)

(Base Plus Option Years)

Year 1

Year 2

Year 3

Year 4

Year 5

Base Period Total

Year 6 (Opt)

Year 7 (Opt)

Year 8 (Opt)

Option Period 1 Total

Year 9 (Opt)

Year 10 (Opt)

Option Period 2 Total

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Salaries and Wages

Long-Term USN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Long-Term Professional TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Long-Term Administrative TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Short-Term TA USN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Short-Term TA TCN/CCN

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Home Office

Position Title (add rows as needed)

Person Name or "TBD"

# days

$/day

days x $/day

Sub-Total Salaries and…

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File details come from the government source that posted it. Updated Jun 17, 2022.