Attachment_4_-_Sample_Task_Order_Firm_Fixed_Price_Proposal.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Education Monitoring and Evaluation IDIQ
- Solicitation number
- SOL-674-16-000024
About this file
Attachment 4 - Sample Task Order Firm Fixed Price Proposal
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment_No._1_for_RFP_SOL-674-16-000024_7.22.16.pdf | ||
| Attachment_7_-_SF-33_Form.pdf | ||
| Attachment_1_-_Daily_Rate_Chart.xlsx | XLSX spreadsheet | |
| Attachment_2_-_Indirect _Fringe_and_Fee_Chart.xlsx | XLSX spreadsheet | |
| RFP_SOL-674-16-000024_Final.pdf |
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Text version
Summary by Year
| ACTIVITY TITLE: |
| PERIOD OF PERFORMANCE: |
| DATE: |
SUMMARY BUDGET BY YEAR
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | |
| SALARIES & WAGES | 0 | 0 | 0 | 0 | 0 | 0 |
FRINGE BENEFITS 0 0 0 0 0 0
| TRAVEL & TRANSPORTATION | 0 | 0 | 0 | 0 | 0 | 0 | |
| x | |||||||
| EQUIPMENT & SUPPLIES | 0 | 0 | 0 | 0 | 0 | 0 |
OTHER DIRECT COSTS 0 0 0 0 0 0
| SUBTOTAL | 0 | 0 | 0 | 0 | 0 | 0 | |
| x | |||||||
| OVERHEAD | 0 | 0 | 0 | 0 | 0 | 0 |
| FIXED FEE | 0 | 0 | 0 | 0 | 0 | 0 | ||
| x | ||||||||
| TOTAL COSTS | ZAR | - 0 | - 0 | - 0 | ||||
| USD | $0 | $0 | $0 | |||||
| end |
Detail
| ACTIVITY TITLE: | ||
| TASK ORDER: | Education Performance Evaluation | |
| PERIOD OF PERFORMANCE: | ||
| START DATE: | Inflation | |
| Currency Exchange Rate: USD 1 = | Exchange rate: USD 1 = |
| YEAR 1 | YEAR 2 | ||||||||||||
| SALARIES & WAGES | Name | Days | Units | Daily Rate - ZAR | Daily Rate - USD | Total - ZAR | Total - USD | Days | Units | Daily Rate - ZAR | Daily Rate - USD | Total - ZAR | Total - USD |
| Project Director | TBD |
| Director of Administration and Finance |
USAID: USAID:
| Delete Finance director. Should be part of HQ overhead. | TBD | ||
| Early Grade Reading Specialist | |||
| Inclusive Education Specialist | |||
| Senior Evaluation Specialist | |||
| Evaluation Coordinator | |||
| Finance Officer/Administrator | |||
| Field Program Staff (Data Collectors) | TBD | ||
| TOTAL SALARIES & WAGES |
| FRINGE BENEFITS | Percentage | Percentage |
| Local Labor Fringe (25%) |
TOTAL FRINGE BENEFITS 0 0
| TRAVEL & TRANSPORTATION | # Trips | Cost per Trip | # Trips | Cost per Trip |
| Car Rental for Travel | ||||
| Domestic Airfare | ||||
| Domestic Accommodation/per diem Pretoria | ||||
| Domestic Accommodation/per diem Elsewhere |
TOTAL TRAVEL & TRANSPORTATION 0 0 0 0
| EQUIPMENT & SUPPLIES | Unit | Rate | Unit | Rate |
| Copy, Reproduction & Printing Costs (per page) | ||||
| Laptops | ||||
| Smart Phones for Fieldwork | ||||
| Translation Services |
TOTAL EQUIPMENT & SUPPLIES 0 0 0 0
| OTHER DIRECT COSTS | Unit | Rate | Unit | Rate | ||||
| Communications (annual) | ||||||||
| Fieldworker Training Venue and Catering | ||||||||
| Stakeholder Workshop | ||||||||
| IRB Approval | ||||||||
| ______ | ______ | ______ | ______ | |||||
| TOTAL OTHER DIRECT COSTS | 0 | 0 | 0 | 0 |
SUBTOTAL 0 0 0 0
| Overhead base ---> | Percentage | 0 | 0 | 0 | 0 |
| OVERHEAD | 0 | 0 | 0 | 0 |
SUBTOTAL COSTS 0 0 0 0
FIXED FEE 0 0 0 0
TOTAL 0 0 0 0
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