J.4 Budget Template.xlsx

XLSX spreadsheet 70 KB Posted Oct 21, 2022

Attached to: Amendment 3 - RFP - USAID Localize Global Health Security (LGHS)-SB set-aside
Solicitation number: 7200AA22R00083
Issued by: US Agency for International Development Bureau for Management

About this file

Written by GovTribe AI · Dec 28, 2023

This budget template and related solicitation provide details for a federal contract opportunity with the US Agency for International Development. The budget template outlines a five-year budget with no costs allocated in the first four years and an estimated total of $14.4 million in Grants Under Contracts in the fifth year. Key personnel, fringe benefits, travel, equipment, supplies, and other direct costs are listed as $0 for all years. The related solicitation is a set-aside opportunity for small businesses to provide services for the Localize Global Health Security contract. Solicitation number 7200AA22R00083 has an response due date not provided and seeks to engage an incumbent for program support through the award of a fixed-price contract.

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Other files

File	Type	Posted
SF30 7200AA22R00083 Amendment 3_signed.pdf	PDF	Nov 29, 2022
RFP 7200AA22R00083 LGHS _Amendment 2 FINAL.pdf	PDF	Nov 21, 2022
Questions and Answers RFP 7200AA22R00083_compiled.pdf	PDF	Nov 21, 2022
J.4 Budget Template_Updated.xlsx	XLSX spreadsheet	Nov 21, 2022
SF30-7200AA22R00083_Amendment 1_signed.pdf	PDF	Nov 10, 2022
RFP 7200AA22R00083 LGHS.pdf	PDF	Oct 21, 2022
J.6 Disclosure of Lobbying Activities Form.pdf	PDF	Oct 21, 2022
J.3 Past Performance Information Form.pdf	PDF	Oct 21, 2022
J.2 IEE.pdf	PDF	Oct 21, 2022

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Budget Summary

BUDGET SUMMARY

Program Office:

Country/Region:

Program Name:

Program Dates:

Cost Category		Year 1	Year 2	Year 3	Year 4	Year 5	Total All Years
a.	Personnel	- 0	- 0	- 0	- 0	- 0	- 0
b.	Fringe Benefits	- 0	- 0	- 0	- 0	- 0	- 0
c.	Allowances	- 0	- 0	- 0	- 0	- 0
d.	Travel	- 0	- 0	- 0	- 0	- 0	- 0
e.	Equipment	- 0	- 0	- 0	- 0	- 0	- 0
f.	Supplies	- 0	- 0	- 0	- 0	- 0	- 0
g.	Contractual	- 0	- 0	- 0	- 0	- 0	- 0
h.	Grants under Contract (GUCs)	- 0	- 0	- 0	- 0	- 0	14,400,000
i.	Other Direct Costs	- 0	- 0	- 0	- 0	- 0	- 0
j.	Total Direct Charges	- 0	- 0	- 0	- 0	- 0	14,400,000
k.	Indirect Charges	- 0	- 0	- 0	- 0	- 0	- 0
l.	Fee-Profit Excluding GUCs	- 0	- 0	- 0	- 0	- 0	- 0
m.	Fee-Profit on GUCs	- 0	- 0	- 0	- 0	- 0	- 0
O.	TOTALS	- 0	- 0	- 0	- 0	- 0	14,400,000

			CLIN BUDGET
			Line Item #	Description	Total Base	Total OY1	Total OY2	Total OY3	Total
			0001	Direct Costs
minus GUCs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
			0002	Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
			0003	GUCs	$ - 0	$ - 0	$ - 0	$ - 0	$ 14,400,000
			Total Estimated Cost		$ - 0	$ - 0	$ - 0	$ - 0	$ 14,400,000
			0004	Fixed Fee less GUCs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
			0005	Fixed Fee
GUCs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
			Total Estimated Cost-Plus-Fixed-Fee		$ - 0	$ - 0	$ - 0	$ - 0	$ 14,400,000

Prime Detail Budget

Company Name

Solicitation #7200AA22R00083

(Offerors should adjust formulas as needed)

BASE PERIOD

Year 1

Year 2

Option Year 1

Option Year 2

Option Year 3

Total

Description

Obj.

Out

Come

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)

OY 1 Estimate

Unit

No. of Units

Unit Cost (USD)

OY 2 Estimate

Unit

No. of Units

Unit Cost (USD)

OY 3 Estimate

PERSONNEL

1. Key Personnel
	[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

2. Non Key Personnel
	[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	$ - 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

FRINGE BENEFITS

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

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

ALLOWANCES

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

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

TRAVEL

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

EQUIPMENT

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

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

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

CONTRACTUAL

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

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

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

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

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

Grants Under Contract (GUCs)

$ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 14,400,000.00

TOTAL GUCs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 14,400,000.00

OTHER DIRECT 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
[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	$ - 0	$ - 0

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

DIRECT COSTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 14,400,000.00

INDIRECT COSTS

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

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

FIXED FEE-PROFIT EXCLUDING GUC Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

FIXED FEE ON GUCs Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL COSTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 14,400,000.00

Subcontractor Detail Budget

Company Name

Solicitation #7200AA22R00061

(Offerors should adjust formulas as needed)

BASE PERIOD

Year 1

Year 2

Year 3

Year 4

Year 5

Total

Description

Obj.

Out

Come

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

PERSONNEL

1. Key Personnel
	[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

2. Non Key Personnel
	[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	$ - 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

FRINGE BENEFITS

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

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

ALLOWANCES

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

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

TRAVEL

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

EQUIPMENT

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

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

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

CONTRACTUAL

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

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

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

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

TOTAL CONTRACTUAL $ - 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	$ - 0	$ - 0

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

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

INDIRECT COSTS

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

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

BASE FIXED FEE-PROFIT Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

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

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
				- 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
1							- 0			- 0	- 0
1							- 0			- 0	- 0
1							- 0			- 0	- 0
Year 1 Sub-Total											- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
Year 2 Sub-Total											- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
Year 3 Sub-Total											- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
Year 4 Sub-Total											- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
Year 5 Sub-Total											- 0
TOTAL INTERNATIONAL TRAVEL											- 0

DOMESTIC 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
1							- 0			- 0	- 0
1							- 0			- 0	- 0
1							- 0			- 0	- 0
Year 1 Sub-Total											- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
Year 2 Sub-Total											- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
Year 3 Sub-Total											- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
Year 4 Sub-Total											- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
Year 5 Sub-Total											- 0
TOTAL DOMESTIC TRAVEL											- 0

LOE

File details come from the government source that posted it. Updated Oct 21, 2022.