ATTACHMENT_J_RFP_Budget_Template.xlsx
XLSX spreadsheet 29 KB Posted
- Solicitation number
- SOL-612-13-000003
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ATTACHMENTS
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_3_to_SOL-612-13-000003.pdf | ||
| Amendment_1.pdf | ||
| Attachment_1_to_Amendment_1.pdf | ||
| SOL-612-13-000003.pdf |
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SUMMARY (Mandatory)
| 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 Year 5 Total
LABOR
FRINGE BENEFITS
ALLOWANCES
TRAVEL
EQUIPMENT
SUPPLIES
OTHER DIRECT COSTS
SUBCONTRACTS
INDIRECT COSTS
FIXED FEE (If Any)
TOTAL ESTIMATED COSTS
Budget by Task
| Mandatory Budget Format | BUDGET BY TASK SPREADSHEET: DOLLAR COSTS |
| Please provide the information requested for each year, the totals and a by CLIN explanation. | |
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. |
| Task# | Description | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | ||||||||||||
| Estimated Cost | Indirect Cost | Fixed Fee | Estimated Cost | Indirect Cost | Fixed Fee | Estimated Cost | Indirect Cost | Fixed Fee | Estimated Cost | Indirect Cost | Fixed Fee | Estimated Cost | Indirect Cost | Fixed Fee | Estimated Cost | Indirect Cost | Fixed Fee |
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 | Year 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | GRAND 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 |
| Consultants (if any) |
SUBCONTRACTS
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FIXED FEE (If Any)
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 | Year 5 | ||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | GRAND 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 |
| Consultants (if any) |
SUBCONTRACTS
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FIXED FEE (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 | Year 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | GRAND 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 |
| Consultants (if any) |
SUBCONTRACTS
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FIXED FEE (If Any)
TOTAL ESTIMATED COSTS
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