J.11-Budget Template.xlsx

XLSX spreadsheet 1 MB Posted Sep 30, 2020

Attached to: Amendment 04: Transforming the Education System for Teachers and Students in Liberia
Solicitation number: 72066920R00010
Issued by: US Agency for International Development Liberia

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains a budget template and details for a federal contract solicitation to support education system strengthening in Liberia. The solicitation seeks proposals to provide long-term and short-term technical assistance over five years, including salaries for experts, local staff, and administrators. The budget template outlines costs for fringe benefits, travel, allowances, other direct costs, grants, subcontracts, indirect costs, and fixed fees. It also includes templates for estimating training and equipment/supplies costs. The solicitation was issued by the US Agency for International Development in Liberia under full and open competition procedures pursuant to FAR Parts 6 and 15. The NAICS code is 541990 for all other professional, scientific and technical services. The solicitation number is 72066920R00010 and aims to support the Government of Liberia's educational system priorities by transforming education for teachers and students.

View the file

Other files

File	Type	Posted
TESTS SOO-RFP-Amendment 041142020.pdf	PDF	Nov 4, 2020
J.1 TESTS SOO -Amendment 03-10292020.pdf	PDF	Oct 29, 2020
TESTS SOO-RFP-10292020-Amendment 03-.pdf	PDF	Oct 29, 2020
TESTS-Amendment 2-.pdf	PDF	Oct 27, 2020
TESTS amendment 01.pdf	PDF	Oct 20, 2020
J.1 TESTS SOO -Final.pdf	PDF	Sep 30, 2020
J.17 Signed IEE-.pdf	PDF	Sep 30, 2020
J.13 Nutrition Strategy.pdf	PDF	Sep 30, 2020
J.4 Quarterly Report Template.docx	DOCX document	Sep 30, 2020
TESTS SOO-RFP-9 30 2020.pdf	PDF	Sep 30, 2020
J.8 Contractor Performance Reference Sheet.docx	DOCX document	Sep 30, 2020
J.5 Annual Inventory Report.docx	DOCX document	Sep 30, 2020
J.2 Past Performance Matrix.xlsx	XLSX spreadsheet	Sep 30, 2020
J.6 SF LLL Disclosure of Lobbying Activities-Amednment.pdf	PDF	Sep 30, 2020
J.9 AID-1420-17- Contractor Bio-Data Form.doc	DOC document	Sep 30, 2020
J.3 Cert Trafficking in Persons.docx	DOCX document	Sep 30, 2020
J.16 Getting to the Best Education Sector Plan.pdf	PDF	Sep 30, 2020
J.12 Branding and Marking Template.docx	DOCX document	Sep 30, 2020
J.10 US Local Pay table.pdf	PDF	Sep 30, 2020
J.15 Teacher professional Performance standards.docx	DOCX document	Sep 30, 2020
J.14 MoE Inclusive Education Policy.docx	DOCX document	Sep 30, 2020
J.7 Sample Trafficking In Persons Compliance Plan.docx	DOCX document	Sep 30, 2020

Show all 22

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Summary Budget

SUMMARY BUDGET

CONTRACT LINE ITEM	YEAR 1	YEAR 2	YEAR 3	YEAR 4	YEAR 5	TOTAL
Salaries and Wages
Fringe Benefits
Travel, Transportation & PerDiem
Allowances
Other Direct Costs (ODCs)
Training
Equipment & Supplies
Grants Under Contract
Subcontracts
Total Direct Cost
Indirect Costs
Fixed Fee
TOTAL COST PLUS FIXED FEE

Detail Budget

BUDGET TEMPLATE BY CLIN - Include ONLY those cost line items that are consistent with your technical approach
COST ELEMENTS	PERIOD OF PERFORMANCE					TOTAL
	Year 1	Year 2	Year 3	Year 4	Year 5

A. Salaries and Wages

Daily Rate

LOE/Units

Cost

Daily Rate

LOE/Units

Cost

Daily Rate

LOE/Units

Cost

Daily Rate

LOE/Units

Cost

Daily Rate

LOE/Units

Cost

LOE/Units

Cost

1. Long-Term Technical Assistance (LTTA)

Days

LTTA EXPATRIATE/TCNs

Subtotal LTTA Expatriate/TCNs

LTTA LOCAL STAFF

Subtotal LTTA CCNs

TOTAL Long-Term Technical Assistance

2a. Short-Term Technical Assistance (STTA)

STTA EXPATRIATE/TCNs

POSITION TITLE

Subtotal STTA - Expatriates/TCNs

STTA LOCAL

POSITION TITLE

Subtotal STTA LOCAL

TOTAL Short-Term Technical Assistance and Consultants

3. Cooperating Country Nationals (CCN) Administrative Staff

TOTAL CCN Administrative Staff

4. Home Office Support

TOTAL Home Office Support

Total Salaries and Wages

B. Fringe Benefits

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Units

Cost

Total Fringe Benefits

C. Travel, Transportation & PerDiem

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Units

Cost

International Travel

Local Travel

Per Diem

Total Travel, Transportation & Per Diem

D. Allowances

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Units

Cost

Total Allowances

E. Other Direct Costs (ODCs)

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Units

Cost

Total ODCs

F. Grant Under Contracts

Total Grant Under Contracts

G. Subcontracts

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Units

Cost

Total Subcontracts

H. Indirect Costs

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Base

Cost

Total Indirect Costs

I.. Fixed Fee

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Base

Cost

Total Fixed Fee

TOTAL

TOTAL COST PLUS FIXED FEE

Fringe Benefits

Travel, Transportation, Perdiem

Allowances

ODC

Training

	PERIOD OF PERFORMANCE					TOTAL
	Year 1	Year 2	Year 3	Year 4	Year 5
TRAINING

Please list the names of each training as per format below

Daily Rate

LOE/Units

Cost

Daily Rate

LOE/Units

Cost

Daily Rate

LOE/Units

Cost

Daily Rate

LOE/Units

Cost

Daily Rate

LOE/Units

Cost

LOE/Units

Cost

Days

1. (Title of Proposed Training)

a. Incounty Travel/Transport

b. Local Transport

c. Beverages

c. Lodging

d. M&IE

e. Supplies / Photocopies

f. Meeting Room

*Detail any other costs not listed above

2. (Title of Proposed Training)

a. Incounty Travel/Transport

b. Local Transport

c. Beverages

c. Lodging

d. M&IE

e. Supplies / Photocopies

f. Meeting Room

*Detail any other costs not listed above

Equipment&Supplies

	PERIOD OF PERFORMANCE					TOTAL
	Year 1	Year 2	Year 3	Year 4	Year 5
Equipment

Daily Rate

LOE/Units

Cost

Daily Rate

LOE/Units

Cost

Daily Rate

LOE/Units

Cost

Daily Rate

LOE/Units

Cost

Daily Rate

LOE/Units

Cost

LOE/Units

Cost

Days

1. Non-Expendable Equipment (>$5,000 per unit)

List each item

2. Expendable Equipment (<$5,000 per unit)

List each item

3. Supplies (<$500 per unit)

A. Office Furniture

B. IT Supplies

C. Software

D. Other Supplies

Subcontracts

BUDGET - SUMMARY COST SHEET: SUBCONTRACTS DOLLAR COSTS
ITEMS	Year 1	Year 2	Year 3	Year 4	Year 5	TOTAL	EXPLANATION
*LABOR
Direct Long-Term Labor (Expatriate)
Direct Long-Term Labor (Local)
Direct Short-Term Labor (Expatriate)
Direct Short-Term Labor (Local)
Local Staff
Home Office
Allowances
Fringe Benefits
Total Labor
*OVERHEADS
Overhead
G & A
Other Indirect Costs
Total Overheads
*TRAVEL, TRANSPORTATION & PER DIEM
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE &c
Total Travel, Transportation & Per Diem
*OTHER DIRECT COSTS
Field Office
Communication and Misc Office
Expendable Equipment & Supplies
Conferences/Seminar/Study Tours
Vehicles & Non Expendable Equipment
Housing, Utilities, Security & Personnel Support Costs
Total ODCs
*PROJECT SUPPORT COSTS
Commodities
Training
Other
Total Project Support Costs
*HOME OFFICE COSTS
Communication
Other Costs
Total Home Office Costs
*SUBCONTRACTS
Local subcontracts
International subcontracts
Total Subcontracts
TOTAL ESTIMATED COST
FIXED FEE
TOTAL ESTIMATED COST PLUS FIXED FEE
*Please provide the information requested for each year of the contract including all subawards, the totals and a by line item explanation. All amounts in US $.

Indirect Cost

Fee Schedule

Sheet1

File details come from the government source that posted it. Updated Sep 30, 2020.