RFP Attachment J4 MANDATORY BUDGET TEMPLATE.xlsx
XLSX spreadsheet 238 KB Posted
- Attached to
- USAID/Jordan Himaya Activity
- Solicitation number
- 72027822R00012
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CLIN 0001 Summary
| Prime Contractor: [Name] |
| USAID/Jordan Himaya Activity |
| RFP: 72027822R00012 |
| CLIN | Supplies/Services Description | Amount (USD) |
| 0001 | USAID Himaya Activity | |
| 0001a | Personnel | $0 |
| 0001b | Other Direct Costs | $0 |
| 0001c | Subcontracts | $0 |
| 0001d | Institutional Support Fund | $8,000,000 |
| 0001e | Grants Under Contract | $3,600,000 |
| 0001f | Construction | $500,000 |
| 0001g | Indirect Costs | $0 |
| Total Estimated Cost | $0 | |
| Fixed Fee | $0 | |
| Total Estimated Cost-Plus Fixed Fee: | $0 |
CLIN 0001 - Prime Detail
| Prime Contractor: [Name] |
| USAID/Jordan Himaya Activity |
| RFP # 72027822R00012 |
All amounts in U.S. dollars
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Totals | ||||||||||||
| Unit | Rate | QTY | Total | 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 | $113 | 260 | $29,263 | $138,038 |
| Deputy Chief of Party: [Name] | |||||||||||||||||
| KP #3, if applicable: [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 | $1,600,000 | 1 | $1,600,000 | $1,600,000 | 1 | $1,600,000 | $1,600,000 | 1 | $1,600,000 | $1,600,000 | 1 | $1,600,000 | $1,600,000 | 1 | $1,600,000 | $8,000,000 |
| Institutional Support Fund Total: |
| 0001e - Grants Under Contract | |||||||||||||||||
| Grants Under Contract | annual | $720,000 | 1 | $720,000 | $720,000 | 1 | $720,000 | $720,000 | 1 | $720,000 | $720,000 | 1 | $720,000 | $720,000 | 1 | $720,000 | $3,600,000 |
| GUC Total: |
| 000f - Construction | ||||||||||||||||
| Construction | $ - 0 | 1 | $ - 0 | $ 170,000.00 | 1 | $ 170,000.00 | $ 170,000.00 | 1 | $ 170,000.00 | $ 160,000.00 | 1 | $ 160,000.00 | $ - 0 | 1 | $ - 0 | $ 500,000.00 |
| Construction Total |
TOTAL DIRECT COSTS:
0001g - Indirect Costs
Indirect Cost Total:
| Proposed Fixed Fee (If any) |
| Fixed Fee |
TOTAL ESTIMATED COST PLUS FIXED FEE
CLIN 0001 - Sub1 Detail
| Prime Contractor: [Name] |
| USAID/Jordan Himaya Activity |
| RFP # 72027822R00012 |
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
CLIN 0002 Rates CLIN 0002 Rates
| Prime Contractor: [Name] |
| USAID/Jordan Himaya Activity |
| RFP # 72027822R00012 |
| Unburdened Ceiling Daily Rates |
| Labor Category | Y1 | Y2 | Y3 | Y4 | Y5 |
| International Technical Advisor, Senior | |||||
| International Technical Advisor, Mid-level | |||||
| Local Technical Advisor, Senior | |||||
| Local Technical Advisor, Mid-Level |
Fee Ceilings
| Fee Ceilings | % |
| Fee ceiling on costs (excluding GUCs and fee) | |
| Fee ceiling on GUCs (excluding all other direct costs, indirect costs and fee) |
File details come from the government source that posted it. Updated .