RFP Attachment J.4 Mandatory Budget Template.xlsx
XLSX spreadsheet 222 KB Posted
- Attached to
- Municipal Support Program (MSP) Federal contract opportunity
- Solicitation number
- 72027822R00006
About this file
This document contains a budget template and details for a solicitation from the US Agency for International Development Jordan for a Municipal Support Program. The solicitation seeks proposals for a prime contractor to provide personnel, subcontracts, grants, construction activities, and indirect costs over a four year period to strengthen municipal service delivery and promote local economic development in Jordan. Key personnel, long-term field staff, short-term technical assistance, home office support, and fringe benefits would be required under the personnel category. Subcontractors, institutional support funds, and grants under contract would also be needed. Construction costs are included, and indirect costs would be considered. The budget template provides unit rates and quantities by year to calculate costs for these categories. The overall goal of the Activity is to strengthen municipal-sector service delivery and promote local economic development in Jordan.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| AMENDMENT 01 - MSP RFP Questions and Responses.pdf | ||
| AMENDMENT 01- MSP RFP 72027822R00006 _2_28_2022.pdf | ||
| AMENDMENT 01 - MSP RFP 72027822R00006 SF 30 Form signed_2_28_2022.pdf | ||
| AMENDMENT 01 -Updated MSP RFP Attachment J.4 Mandatory Budget Template.xlsx | XLSX spreadsheet | |
| 72027822R00006 MSP RFP.pdf |
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Text version
CLIN Summary
| Prime Contractor: [Name] |
| USAID/Jordan Municipal Support Program (MSP) |
| RFP: 72027822R00006 |
| CLIN | Supplies/Services Description | Amount (USD) |
| 0001 | Municipal Support Program | |
| 0001a | Personnel | $0 |
| 0001b | Other Direct Costs | $0 |
| 0001c | Subcontracts | $0 |
| 0001d | Institutional Support Fund | $15,000,000 |
| 0001e | Grants Under Contract | $2,000,000 |
| 0001f | Construction | $5,000,000 |
| 0001g | Indirect Costs | $0 |
| Total Estimated Cost | $0 | |
| Fixed Fee | $0 | |
| Total Estimated Cost-Plus Fixed Fee: | $0 |
Prime Detail
| Prime Contractor: [Name] |
| USAID/Jordan Municipal Support Program (MSP) |
| RFP: 72027822R00006 |
All amounts in U.S. dollars
| Year 1 | Year 2 | Year 3 | Year 4 | Totals | ||||||||||
| Unit | Rate | QTY | Total | Rate | QTY | Total | Rate | QTY | Total | Rate | QTY | Total | ||
| Direct Cost Categories: |
| 0001a - Personnel | ||||||||||||||
| Key Personnel | ||||||||||||||
| Chief of Party: [Name] | days | $100 | 260 | $26,000 | $103 | 260 | $26,780 | $106 | 260 | $27,583 | $109 | 260 | $28,411 | $108,774 |
| Deputy Chief of Party: [Name] | ||||||||||||||
| Construction Activities Coordinator: [Name] | ||||||||||||||
| KP #4, if applicable: [Name] | ||||||||||||||
| KP #5, if applicable: [Name] | ||||||||||||||
| Key Personnel Subtotal: | ||||||||||||||
| Long-term field staff |
| Long Term Field Staff Subtotal: |
| Short-term Technical Assistance |
| STTA Subtotal: |
| Home Office Support |
Home Office Support Subtotal:
Fringe Benefits
Fringe Benefits Subtotal:
Personnel Total:
| 0001b - Other Direct Costs (ODCs) |
| Allowances |
Allowances Subtotal:
Consultants
Consultants Subtotal:
Travel and Transportation
In-Country Travel
International Travel
Travel and Transportation Subtotal:
Equipment and Supplies
Equipment and Supplies Subtotal:
Other Costs:
Other Costs Subtotal:
ODC Total:
0001c - Subcontracts
[Subcontractor 1] - (see SUB1 tab for details) annual
Subcontracts Total:
| 0001d - Institutional Support Fund | ||||||
| Institutional Support Fund | annual | $2,500,000 | $2,500,000 | $2,500,000 | $2,500,000 | $10,000,000 |
| Institutional Support Fund Total: |
| 0001e - Grants Under Contract | ||||||
| Grants Under Contract | annual | $1,100,000 | $1,100,000 | $1,100,000 | $1,100,000 | $4,400,000 |
| GUC Total: |
| 000f - Construction |
| Construction |
| Construction Total |
TOTAL DIRECT COSTS:
0001g - Indirect Costs
Indirect Cost Total:
| Proposed Fixed Fee (If any) |
| Fixed Fee |
TOTAL ESTIMATED COST PLUS FIXED FEE
SUB1 Detail
| Prime Contractor: [Name] |
| USAID/Jordan Municipal Support Program (MSP) |
| RFP: 72027822R00006 |
Subcontractor: [NAME]
All amounts in U.S. dollars
| Year 1 | Year 2 | Year 3 | Year 4 | Totals | ||||||||||
| Unit | Rate | QTY | Total | Rate | QTY | Total | Rate | QTY | Total | Rate | QTY | Total | ||
| Direct Cost Categories: |
| Personnel | ||||||||||||||
| Key Personnel | ||||||||||||||
| KP #3, if applicable: [Name] | days | $100 | 260 | $26,000 | $103 | 260 | $26,780 | $106 | 260 | $27,583 | $109 | 260 | $28,411 | $108,774 |
| KP #4, if applicable: [Name] | ||||||||||||||
| KP #5, if applicable: [Name] |
| Key Personnel Subtotal: |
| Long-term field staff |
| Long Term Field Staff Subtotal: |
| Short-term Technical Assistance |
| STTA Subtotal: |
| Home Office Support |
Home Office Support Subtotal:
Fringe Benefits
Fringe Benefits Subtotal:
Personnel Total:
| Other Direct Costs (ODCs) |
| Allowances |
Allowances Subtotal:
Consultants
Consultants Subtotal:
Travel and Transportation
In-Country Travel
International Travel
Travel and Transportation Subtotal:
Equipment and Supplies
Equipment and Supplies Subtotal:
Other Costs:
Other Costs Subtotal:
ODC Total:
Subcontracts
Subcontracts Total:
TOTAL DIRECT COSTS:
Indirect Costs
Indirect Cost Total:
| Proposed Fixed Fee (If any) |
| Fixed Fee |
TOTAL ESTIMATED COST PLUS FIXED FEE
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