Attachment_3_-_Budget_Template_CPAF.xls
XLS spreadsheet 34 KB Posted
- Attached to
- Rule of Law Project in Serbia
- Solicitation number
- SOL-169-17-000005
About this file
Attachment 3 - Budget Template CPAF
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Q&A's_SOL-169-17-000005_Amd_03.pdf | ||
| SOL-169-17-000005_Amd_03.pdf | ||
| SOL-169-17-000005_Amd_02.pdf | ||
| SOL-169-17-000005_Amd_01.pdf | ||
| Annex_to_ROL_Amdt_01.pdf | ||
| Attachment_4_-_Past_Performance_Information_Sheet.xlsx | XLSX spreadsheet | |
| Attachment_2_-_USAID_Form_1420-17_Contractor_Biographical_Data_Sheet.docx | DOCX document | |
| Attachment_1_-_Award_fee_evaluation_plan.docx | DOCX document | |
| SOL-169-17-000005.pdf |
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Text version
SUMMARY
| Attachment 3 | |||||
| Mandatory Budget Format | BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS | ||||
| Please provide the information requested for each year, the totals and a by line item explanation. | |||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | |||||
| ITEM | Year 1 | Year 2 | Year 3 | Year 4 | Total |
| LABOR | |||||
| FRINGE BENEFITS | |||||
| ALLOWANCES | |||||
| TRAVEL | |||||
| EQUIPMENT | |||||
| SUPPLIES | |||||
| OTHER DIRECT COSTS (Include subcontracts here) | |||||
| GRANTS UNDER CONTRACT | $300,000 | ||||
| INDIRECT COSTS | |||||
| MAXIMUM PROPOSED AWARD FEE POOL | |||||
| TOTAL ESTIMATED COSTS |
DETAIL Prime
| Mandatory Budget Format | |||||||||||||
| Please provide the information requested for each year and the totals. | |||||||||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | |||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | ||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| LABOR (rate; level of effort; total) | |||||||||||||
| Direct Long Term Labor | |||||||||||||
| Direct Short Term Labor | |||||||||||||
| Local Staff | |||||||||||||
| Home Office | |||||||||||||
| FRINGE | |||||||||||||
| ALLOWANCES | |||||||||||||
| TRAVEL | |||||||||||||
| Assignment to Post and Entitlement | |||||||||||||
| International Travel | |||||||||||||
| Local Travel | |||||||||||||
| Per Diem | |||||||||||||
| Transportation of HHE &c | |||||||||||||
| EQUIPMENT | |||||||||||||
| Expendable Equipment | |||||||||||||
| Vehicles & Non Expendable Equipment | |||||||||||||
| SUPPLIES | |||||||||||||
| OTHER DIRECT COSTS | |||||||||||||
| Subcontracts (if any) | |||||||||||||
| Consultants (if any) | |||||||||||||
| GRANTS UNDER CONTRACT | $300,000 | ||||||||||||
| INDIRECT COSTS | |||||||||||||
| Overhead | |||||||||||||
| G & A | |||||||||||||
| Other Indirect Costs | |||||||||||||
| MAXIMUM AWARD FEE POOL | |||||||||||||
| TOTAL ESTIMATED COSTS |
DETAIL Subcontractor 1
| Mandatory Budget Format | |||||||||||||
| Please provide the information requested for each year and the totals. | |||||||||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | |||||||||||||
| Type of Subcontract: | |||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | ||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| LABOR (rate; level of effort; total) | |||||||||||||
| Direct Long Term Labor | |||||||||||||
| Direct Short Term Labor | |||||||||||||
| Local Staff | |||||||||||||
| Home Office | |||||||||||||
| FRINGE | |||||||||||||
| ALLOWANCES | |||||||||||||
| TRAVEL | |||||||||||||
| Assignment to Post and Entitlement | |||||||||||||
| International Travel | |||||||||||||
| Local Travel | |||||||||||||
| Per Diem | |||||||||||||
| Transportation of HHE &c | |||||||||||||
| EQUIPMENT | |||||||||||||
| Expendable Equipment | |||||||||||||
| Vehicles & Non Expendable Equipment | |||||||||||||
| SUPPLIES | |||||||||||||
| OTHER DIRECT COSTS | |||||||||||||
| Subcontracts (if any) | |||||||||||||
| Consultants (if any) | |||||||||||||
| INDIRECT COSTS | |||||||||||||
| Overhead | |||||||||||||
| G & A | |||||||||||||
| Other Indirect Costs | |||||||||||||
| FEE/PROFIT (If Any) | |||||||||||||
| TOTAL ESTIMATED COSTS |
DETAIL Subcontractor 2
| Mandatory Budget Format | |||||||||||||
| Please provide the information requested for each year and the totals. | |||||||||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | |||||||||||||
| Type of Subcontract: | |||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | ||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| LABOR (rate; level of effort; total) | |||||||||||||
| Direct Long Term Labor | |||||||||||||
| Direct Short Term Labor | |||||||||||||
| Local Staff | |||||||||||||
| Home Office | |||||||||||||
| FRINGE | |||||||||||||
| ALLOWANCES | |||||||||||||
| TRAVEL | |||||||||||||
| Assignment to Post and Entitlement | |||||||||||||
| International Travel | |||||||||||||
| Local Travel | |||||||||||||
| Per Diem | |||||||||||||
| Transportation of HHE &c | |||||||||||||
| EQUIPMENT | |||||||||||||
| Expendable Equipment | |||||||||||||
| Vehicles & Non Expendable Equipment | |||||||||||||
| SUPPLIES | |||||||||||||
| OTHER DIRECT COSTS | |||||||||||||
| Subcontracts (if any) | |||||||||||||
| Consultants (if any) | |||||||||||||
| INDIRECT COSTS | |||||||||||||
| Overhead | |||||||||||||
| G & A | |||||||||||||
| Other Indirect Costs | |||||||||||||
| FEE/PROFIT (if any) | |||||||||||||
| TOTAL ESTIMATED COSTS |
File details come from the government source that posted it. Updated .