J.11-Budget Template.xlsx

XLSX spreadsheet 1 MB Posted

Attached to
Amendment 0001- Improved Access to Safe Drinking Water in Liberia Federal contract opportunity
Solicitation number
72066922R00004
Issued by
US Agency for International Development Liberia

About this file

Written by GovTribe AI ·

This budget template and statement of objectives describe requirements for a water access improvement project in Liberia. The SOO seeks proposals to develop cost-effective solutions for providing basic drinking water services in two counties. Offerors must submit a performance work statement outlining their approach to meeting objectives of increased access, use, sustainability, and measurable performance standards for quality and timeliness. The budget template includes multiple years of cost breakdowns by labor categories, expenses, equipment, training, and indirect costs, to be priced as a cost-plus-fixed-fee contract led by USAID Liberia. Proposals are due by amendment 0001 to cooperative agreement 72066922R00004 for an activity aimed at the important development goal of reliable water access in the region.

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Other files for this federal contract opportunity

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J.5 Annual Inventory Report.docx DOCX document
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J.6 SF LLL Disclosure of Lobbying Activities-Amednment.pdf PDF
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SOL_7206692200004_Clean_Drinking _Water_eSigned.pdf PDF
J.1_SOO_Clean_Drinking_Water.pdf PDF
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Summary Budget

SUMMARY BUDGET

CONTRACT LINE ITEMYEAR 1YEAR 2YEAR 3YEAR 4YEAR 5TOTAL
Salaries and Wages
Fringe Benefits
Travel, Transportation & PerDiem
Allowances
Other Direct Costs (ODCs)
Training
Equipment
Supplies
Grants Under Contract
Subcontracts - Construction
Subcontracts - Services
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 ELEMENTSPERIOD OF PERFORMANCETOTAL
Year 1Year 2Year 3Year 4Year 5
A. Salaries and Wages
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
1. Long-Term Technical Assistance (LTTA)DaysDaysDaysDaysDaysDays
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
POSITION TITLE
POSITION TITLE
POSITION TITLE
Subtotal STTA - Expatriates/TCNs

STTA LOCAL

POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
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
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Fringe Benefits
C. Travel, Transportation & PerDiem
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
International Travel
Local Travel
Per Diem
Total Travel, Transportation & Per Diem
D. Allowances
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Allowances
E. Other Direct Costs (ODCs)
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total ODCs
F. Grant Under Contracts
Total Grant Under Contracts
G. Subcontracts - Construction
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Subcontracts - Construction
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

H. Subcontracts - Services

Total Subcontracts - Services
I. Indirect Costs
RateBaseCostRateBaseCostRateBaseCostRateBaseCostBaseCost
Total Indirect Costs
J. Fixed Fee
RateBaseCostRateBaseCostRateBaseCostRateBaseCostBaseCost

Total Fixed Fee

TOTAL

TOTAL COST PLUS FIXED FEE

Fringe Benefits

Travel, Transportation, Perdiem

Allowances

ODC

Training

PERIOD OF PERFORMANCETOTAL
Year 1Year 2Year 3Year 4Year 5
TRAINING
Please list the names of each training as per format belowDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
DaysDaysDaysDaysDays
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

PERIOD OF PERFORMANCETOTAL
Year 1Year 2Year 3Year 4Year 5
Equipment
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
DaysDaysDaysDaysDaysDays
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

Supplies

GUC

Sub-Construction

BUDGET - SUMMARY COST SHEET: SUBCONTRACTS DOLLAR COSTS
ITEMSYear 1Year 2Year 3Year 4Year 5TOTALEXPLANATION
*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 $.

Sub-Services

Indirect Cost

Fee Schedule

Sheet1

File details come from the government source that posted it. Updated .