J.13b Task Order 1 Budget Template.xlsx

XLSX spreadsheet 265 KB Posted Mar 14, 2022

Attached to: Amendment 0002 Request for Proposals (RFP) Integrated Procurement Service Agent (PSA) Indefinite-Delivery/Indefinite-Quantity (IDIQ) within the Next Generation Global Health Supply Chain Suite of Programs (NextGen)
Solicitation number: 7200AA22R00011
Issued by: US Agency for International Development Bureau for Management

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Section B CLIN Summary

[Enter Company Name]
Solicitation # 7200AA22R00011 - NextGen Global Health Supply Chain Integrated PSA - Malaria, FP/RH, MCHN, Other
Section B CLIN Pricing Summary
Task Order 1 - Malaria
Item No	Supplies/Services Description		Total Amount
Base Period (Years 1 -5)
0001	Task Order 1 - Malaria
0001AA	Non-Commodities Costs		$ - 0
0001AB	Commodities		$ 1,395,703,000
0001AC	Base Fee		$ - 0
0001AD	Award Fee		$ - 0
		Total Fee (CLINs 1001AC-1001AD)	$ - 0
		Total Cost (CLINs 1001)	$ 1,395,703,000

Option Period 1 (Years 6 - 8)
1001	Malaria
1001AA	Non-Commodities Costs		$ - 0
1001AB	Commodities		$ 910,310,000
1001AC	Base Fee		$ - 0
1001AD	Award Fee		$ - 0
		Total Fee (CLINs 1001AC-1001AD)	$ - 0
		Total Cost (CLINs 1001)	$ 910,310,000

Option Period 2 (Years 9 - 10)
2001	Malaria
2001AA	Non-Commodities Costs		$ - 0
2001AB	Commodities		$ 639,068,000
2001AC	Base Fee		$ - 0
2001AD	Award Fee		$ - 0
		Total Fee (CLINs 2001AC-2001AD)	$ - 0
		Total Cost (CLINs 1001)	$ 639,068,000

TASK ORDER 1 TOTAL BASE and OPTION PERIODS $ 2,945,081,000

Prime Detail TO 1-Malaria

Company Name

Solicitation # 7200AA22R00011 NextGen Global Health Supply Chain Integrated PSA - Malaria, FP/RH, MCHN, Other

Task Order 1 - Malaria

(Offerors should adjust formulas as needed)

BASE PERIOD

OPTION PERIOD 1

OPTION PERIOD 2

Year 1

Year 2

Year 3

Year 4

Year 5

Base Period Total

Year 6

Year 7

Year 8

Option Period 1 Total

Year 9

Year 10

Option Period 2 Total

Total

Description

Unit

No. of Units

Unit Cost (USD)

Year 1 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 2 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 3 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 4 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 5 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 6 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 7 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 8 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 9 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 10 Estimate

PERSONNEL

1. Key Personnel

[add lines as necessary]

$ - 0

2. Technical Staff
	[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL PERSONNEL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

FRINGE BENEFITS

Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
[add lines as necessary]

TOTAL FRINGE BENEFITS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TRAVEL
	[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL TRAVEL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

EQUIPMENT

[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL EQUIPMENT $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

SUPPLIES
	[add lines as necessary]
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL SUPPLIES $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CONTRACTUAL

COMMODITIES
	Malaria Commodities	1	$264,146,000	$264,146,000	1	$271,064,000	$ 271,064,000	1	$276,783,000	$ 276,783,000	1	$282,623,000	$ 282,623,000	1	$288,587,000	$ 288,587,000	$ 1,383,203,000	1	$294,676,000	$ 294,676,000	1	$300,893,000	$ 300,893,000	1	$307,241,000	$ 307,241,000	$ 902,810,000	1	$313,724,000	$ 313,724,000	1	$320,344,000	$ 320,344,000	$ 634,068,000	$ 2,920,081,000
	Infectious Disease Outbreaks Commodities	1	$2,500,000	$2,500,000	1	$2,500,000	$ 2,500,000	1	$2,500,000	$ 2,500,000	1	$2,500,000	$ 2,500,000	1	$2,500,000	$ 2,500,000	$ 12,500,000	1	$2,500,000	$ 2,500,000	1	$2,500,000	$ 2,500,000	1	$2,500,000	$ 2,500,000	$ 7,500,000	1	$2,500,000	$ 2,500,000	1	$2,500,000	$ 2,500,000	$ 5,000,000	$ 25,000,000

TOTAL COMMODITIES $ 266,646,000 $ 273,564,000 $ 279,283,000 $ 285,123,000 $ 291,087,000 $ 1,395,703,000 $ 297,176,000 $ 303,393,000 $ 309,741,000 $ 910,310,000 $ 316,224,000 $ 322,844,000 $ 639,068,000 $ 2,945,081,000

CONSULTANTS
	[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL CONSULTANTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

SUBCONTRACTS
	[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL SUBCONTRACTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL CONTRACTUAL $ 266,646,000 $ 273,564,000 $ 279,283,000 $ 285,123,000 $ 291,087,000 $ 1,395,703,000 $ 297,176,000 $ 303,393,000 $ 309,741,000 $ 910,310,000 $ 316,224,000 $ 322,844,000 $ 639,068,000 $ 2,945,081,000

ALLOWANCES

[add lines as necessary] $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL ALLOWANCES $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS
	[add lines as necessary]
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL OTHER DIRECT COSTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

DIRECT COSTS $ 266,646,000 $ 273,564,000 $ 279,283,000 $ 285,123,000 $ 291,087,000 $ 1,395,703,000 $ 297,176,000 $ 303,393,000 $ 309,741,000 $ 910,310,000 $ 316,224,000 $ 322,844,000 $ 639,068,000 $ 2,945,081,000

INDIRECT COSTS

$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL INDIRECT COSTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

FEES
	Base Fee	Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Award Fee (Inclusive of Commodities)	Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL FEE			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL COSTS TO 1 $ 266,646,000 $ 273,564,000 $ 279,283,000 $ 285,123,000 $ 291,087,000 $ 1,395,703,000 $ 297,176,000 $ 303,393,000 $ 309,741,000 $ 910,310,000 $ 316,224,000 $ 322,844,000 $ 639,068,000 $ 2,945,081,000

Sub Detail TO 1-Malaria

Subcontractor Name

Solicitation # 7200AA22R00011 NextGen Global Health Supply Chain Integrated PSA - Malaria, FP/RH, MCHN, Other

Task Order 1 - Malaria

(Offerors should adjust formulas as needed)

BASE PERIOD

OPTION PERIOD 1

OPTION PERIOD 2

Year 1

Year 2

Year 3

Year 4

Year 5

Base Period Total

Year 6

Year 7

Year 8

Option Period 1 Total

Year 9

Year 10

Option Period 2 Total

Total

Description

Unit

No. of Units

Unit Cost (USD)

Year 1 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 2 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 3 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 4 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 5 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 6 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 7 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 8 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 9 Estimate

Unit

No. of Units

Unit Cost (USD)

Year 10 Estimate

PERSONNEL

1. Key Personnel

[add lines as necessary]

$ - 0

2. Technical Staff
	[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL PERSONNEL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

FRINGE BENEFITS

Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
[add lines as necessary]

TOTAL FRINGE BENEFITS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TRAVEL
	[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL TRAVEL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

EQUIPMENT

[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL EQUIPMENT $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

SUPPLIES
	[add lines as necessary]
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL SUPPLIES $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CONTRACTUAL

COMMODITIES

Commodities $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL COMMODITIES $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CONSULTANTS
	[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL CONSULTANTS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

SUBCONTRACTS
	[add lines as necessary]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SUBTOTAL SUBCONTRACTS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

TOTAL CONTRACTUAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

ALLOWANCES

[add lines as necessary] $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL ALLOWANCES $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS
	[add lines as necessary]
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL OTHER DIRECT COSTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

DIRECT COSTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

INDIRECT COSTS

$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL INDIRECT COSTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

FEES
	Base Fee	Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Award Fee (Inclusive of Commodities)	Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL FEE			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL COSTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TO 1 Travel Table

PER DIEM
International Per Diem		(http://aoprals.state.gov/content.asp?content_id=184&menu_id=78)
US Per Diem		(http://www.gsa.gov/portal/content/104877)
Country Name	Location Name	Lodging	Meals & Incidentals	TOTAL PER DIEM
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0

INTERNATIONAL TRAVEL
Year	Origin	Destination	# of Trips	# of Travelers per Trip	Purpose	Estimated Unit Cost - Airfare	Total Cost - Airfare	# of Days	Per Diem Rate	Total Cost - Per Diem	Total Trip Cost
							$ - 0			$ - 0	$ - 0
							$ - 0			$ - 0	$ - 0
Year 1 Sub-Total											- 0
							$ - 0			$ - 0	$ - 0	- 0
							$ - 0			$ - 0	$ - 0
Year 2 Sub-Total											- 0
							$ - 0			$ - 0	$ - 0
							$ - 0			$ - 0	$ - 0
Year 3 Sub-Total											- 0
							$ - 0			$ - 0	$ - 0
							$ - 0			$ - 0	$ - 0
Year 4 Sub-Total											- 0
							$ - 0			$ - 0	$ - 0
							$ - 0			$ - 0	$ - 0
Year 5 Sub-Total											- 0
							$ - 0			$ - 0	$ - 0
							$ - 0			$ - 0	$ - 0
Year 6 Sub-Total											- 0
							$ - 0			$ - 0	$ - 0
							$ - 0			$ - 0	$ - 0
Year 7 Sub-Total											- 0
							$ - 0			$ - 0	$ - 0
							$ - 0			$ - 0	$ - 0
Year 8 Sub-Total											- 0
							$ - 0			$ - 0	$ - 0
							$ - 0			$ - 0	$ - 0
Year 9 Sub-Total											- 0
							$ - 0			$ - 0	$ - 0
							$ - 0			$ - 0	$ - 0
Year 10 Sub-Total											- 0
											- 0

File details come from the government source that posted it. Updated Mar 14, 2022.