ATTACHMENT J.3__ Strong UA Budget Template_Amendment 02.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- USAID “Support for Trade, Recovery Opportunities, and National Growth in Ukraine (STRONG UA) Activity”
- Solicitation number
- SOL-72012124R00020
About this file
This document is a budget template for the USAID "Support for Trade, Recovery Opportunities, and National Growth in Ukraine (STRONG UA) Activity" solicitation. The template includes a detailed budget breakdown with line items for labor, fringe benefits, travel, equipment, supplies, subcontracts/grants, and other direct and indirect costs. It provides a format for offerors to submit pricing information for the base period of 2 years and 3 one-year option periods. The total estimated level of effort is 55,255 person days over the 5-year period. The solicitation is being issued by the U.S. Agency for International Development (USAID) Ukraine to support Ukrainian small and medium enterprises in their recovery, growth, and development of new market linkages and competitiveness. USAID anticipates awarding a single cost-plus-fixed-fee contract.
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Text version
Tab1-Summary
| Mandatory Budget Format | BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS |
| Please provide the information requested for each line item, by year, with annual totals and grand totals. | |
| All amounts in US $. |
| Line Item | Base Period | Year 3 | Year 4 | Year 5 | TOTAL | |
| Year 1 | Year 2 | |||||
| Labor / Salaries | ||||||
| Fringe Benefits | ||||||
| Allowances | ||||||
| Travel | ||||||
| Equipment | ||||||
| Supplies | ||||||
| Subcontracts / Grants Under Contracts | ||||||
| Subcontracts | ||||||
| Grants Under Contracts | ||||||
| Other Direct Costs | ||||||
| Indirect Costs | ||||||
| Total Estimated Cost | ||||||
| Fixed Fee | ||||||
| Total Cost Plus Fixed Fee |
Tab2-DETAIL Prime
| Mandatory Budget Format | ||||||||||||||||||
| Please provide the information requested for each line item, by year, with annual totals and grand totals. | ||||||||||||||||||
| All amounts in US $. | ||||||||||||||||||
| Line Item | Base Period Year 1 | Base Period Year 1 | Option Year 3 | Option Year 4 | Option Year 5 | TOTAL | ||||||||||||
| Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | |
| Labor / Salaries (Unit - LOE) | ||||||||||||||||||
| Direct LTTA Labor | ||||||||||||||||||
| Direct STTA Labor | ||||||||||||||||||
| Local Staff | ||||||||||||||||||
| Home Office (if any) | ||||||||||||||||||
| Fringe Benefits | ||||||||||||||||||
| Allowances | ||||||||||||||||||
| Travel | ||||||||||||||||||
| Equipment | ||||||||||||||||||
| Supplies | ||||||||||||||||||
| Subawards (Subcontracts / GUC) | ||||||||||||||||||
| Subawards - Subcontracts | ||||||||||||||||||
| Subawards - Grants Under Contracts | ||||||||||||||||||
| Other Direct Costs | ||||||||||||||||||
| Indirect Costs | ||||||||||||||||||
| Total Estimated Cost | ||||||||||||||||||
| Fixed Fee | ||||||||||||||||||
| Total Cost Plus Fixed Fee |
Tab3-DETAIL Subcontractor 1
| Mandatory Budget Format | ||||||||||||||||||
| Please provide the information requested for each line item, by year, with annual totals and grand totals. | ||||||||||||||||||
| All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed. | ||||||||||||||||||
| Line Item | Base Period Year 1 | Base Period Year 1 | Option Year 3 | Option Year 4 | Option Year 5 | TOTAL | ||||||||||||
| Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | |
| Labor / Salaries (Unit - LOE) | ||||||||||||||||||
| Direct LTTA Labor | ||||||||||||||||||
| Direct STTA Labor | ||||||||||||||||||
| Local Staff | ||||||||||||||||||
| Home Office (if any) | ||||||||||||||||||
| Fringe Benefits | ||||||||||||||||||
| Allowances | ||||||||||||||||||
| Travel | ||||||||||||||||||
| Equipment | ||||||||||||||||||
| Supplies | ||||||||||||||||||
| Subawards (Subcontracts / GUC) | ||||||||||||||||||
| Subawards - Subcontracts | ||||||||||||||||||
| Subawards - Grants Under Contracts | ||||||||||||||||||
| Other Direct Costs | ||||||||||||||||||
| Indirect Costs | ||||||||||||||||||
| Total Estimated Cost | ||||||||||||||||||
| Fixed Fee | ||||||||||||||||||
| Total Cost Plus Fixed Fee |
Tab3-Updated Summary LOE templa
| Mandatory Budget Format |
| Please provide the information requested for each line item, by year, with annual totals and grand totals. |
| Labor Category | Base Period | Year 3 | Year 4 | Year 5 | TOTAL | |
| Year 1 | Year 2 | |||||
| LTTA Expatriate | ||||||
| Prime | ||||||
| Subcontractors | ||||||
| LTTA Local | ||||||
| Prime | ||||||
| Subcontractors | ||||||
| STTA Expatriate | ||||||
| Prime | ||||||
| Subcontractors | ||||||
| STTA Local | ||||||
| Prime | ||||||
| Subcontractors | ||||||
| TOTAL |
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