Attachment_J_-_Budget_Template_for_RFA.xlsx

XLSX spreadsheet 29 KB Posted

Attached to
Partner Liaison Security Operation (PLSO) Federal contract opportunity
Solicitation number
SOL-615-16-000001
Issued by
US Agency for International Development Kenya

About this file

Attachment J - Budget Template

View the file

Other files for this federal contract opportunity

Other files attached to Partner Liaison Security Operation (PLSO), newest first.
File Type Posted
Attachment_1_-_Partner_Information_Form.doc DOC document
Amendment_7.pdf PDF
Amendment_06.pdf PDF
Amendment_05.pdf PDF
Amendment_4_(Signed).pdf PDF
SOL-615-16-000001_-_Revised.docx DOCX document
Amendment_03.pdf PDF
Amendment_02.pdf PDF
Amendment_01.pdf PDF
SOL-615-16-000001_-PLSO_SOL.pdf PDF

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SUMMARY

Mandatory Budget FormatBUDGET 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 (if any)

TRAVEL

EQUIPMENT

SUPPLIES

OTHER DIRECT COSTS

SUBCONTRACTS (if any)

INDIRECT COSTS

FIXED FEE (If any)

TOTAL ESTIMATED COSTS

DETAIL Prime - Base Period

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 1Year 2
ITEMRateLOETotalRateLOETotal
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

GRANTS UNDER CONTRACT

INDIRECT COSTS
Overhead
G & A
Other Indirect Costs

FIXED FEE (If Any)

TOTAL ESTIMATED COSTS

DETAIL Prime - Option Year 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.
Year 3
ITEMRateLOETotalTotal
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

GRANTS UNDER CONTRACT

INDIRECT COSTS
Overhead
G & A
Other Indirect Costs

FIXED FEE (If Any)

TOTAL ESTIMATED COSTS

DETAIL Prime - Option Year 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.
Year 4
ITEMRateLOETotal
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

GRANTS UNDER CONTRACT

INDIRECT COSTS
Overhead
G & A
Other Indirect Costs

FIXED FEE (If Any)

TOTAL ESTIMATED COSTS

DETAIL Prime - Option Year 3

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 5
ITEMRateLOETotal
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

GRANTS UNDER CONTRACT

INDIRECT COSTS
Overhead
G & A
Other Indirect Costs

FIXED FEE (If Any)

TOTAL ESTIMATED COSTS

DETAIL Subcontractor A

Mandatory Budget Format
OFFERORS ARE REQUESTED TO PROVIDE A WORKSHEET FOR EACH SUBCONTRACTOR
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 1Year 2Year 3Year 4Year 5
ITEMRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotalTotal
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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