RFP No. 72027824R00002 Attachment J-2 MANDATORY BUDGET TEMPLATE.xlsx
XLSX spreadsheet 243 KB Posted
- Attached to
- Request for Proposal (RFP) Number 72027824R00002 for the USAID/Jordan Amman Urban Resilience Activity (AURA)
- Solicitation number
- 72027824R00002
About this file
This document is the RFP Attachment J-2 MANDATORY BUDGET TEMPLATE for Solicitation Number 72027824R00002 for the USAID/Jordan Amman Urban Resilience Activity (AURA).
The RFP seeks a contractor to provide targeted support to the Greater Amman Municipality, Ministry of Environment, and other Jordanian government entities to improve urban resilience to climate change and accelerate decarbonization in Amman, Jordan. The budget template provides a detailed cost breakdown for the 5-year AURA contract, including key personnel, other direct costs, subcontracts, an institutional support fund, grants under contract, and construction costs, totaling $10 million. The contract will be awarded by the US Agency for International Development Bureau for Management.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CLIN 0001 Summary
| Prime Contractor: [Name] |
| USAID/Jordan AURA Activity |
| RFP: 72027824R00002 |
All amounts in U.S. dollars
| CLIN | Supplies/Services Description | Amount (USD) |
| 0001 | USAID AURA Activity | |
| 0001a | Personnel | $0 |
| 0001b | Other Direct Costs | $0 |
| 0001c | Subcontracts | $0 |
| 0001d | Institutional Support Fund | $1,500,000 |
| 0001e | Grants Under Contract | $6,000,000 |
| 0001f | Construction | $2,500,000 |
| 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 AURA Activity |
| RFP # 72027824R00002 |
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] |
| Deputy Chief of Party: [Name] |
| Local Governance Expert: [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 | $1,500,000.00 |
| Institutional Support Fund Total: |
| 0001e - Grants Under Contract | |
| Grants Under Contract | $6,000,000.00 |
| GUC Total: |
| 000f - Construction | |
| Construction | $2,500,000.00 |
| 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 AURA Activity |
| RFP # 72027824R00002 |
Subcontractor: [NAME]
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: |
| Personnel |
| Key Personnel |
| 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
File details come from the government source that posted it. Updated .