SWIFT IV Budget Summary Case Study - Cost.xls
XLS spreadsheet 55 KB Posted
- Attached to
- Support Which Implements Fast Transitions IV (SWIFT IV) Federal contract opportunity
- Solicitation number
- SOL-OAA-12-000081
About this file
SWIFT IV Budget Summary Spreadsheet (Excel Version)
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FBO_Award_Announcement.pdf | ||
| FBO_Award_Announcement.pdf | ||
| FBO_Award_Announcement.pdf | ||
| FBO_Award_Announcement.pdf | ||
| FBO_Award_Announcement.pdf | ||
| FBO_Award_Announcement.pdf | ||
| FBO_Award_Announcement.pdf | ||
| FBO_Award_Announcement.pdf | ||
| FBO_Award_Announcement.pdf | ||
| SWIFT_IV_Amendment_2.PDF | ||
| SWIFT_IV_Budget_Summary_Case_Study-Cost.xls | XLS spreadsheet | |
| Amendment.pdf | ||
| SWIFT_IV_Questions_FINAL.pdf | ||
| ATTACHMENT_J.9.docx | DOCX document | |
| Pre-Solicitation_Conference_Attendees.pdf | ||
| SWIFT_IV_Pre-Solicitation.pdf | ||
| Detailed_Intro_to_OTI._June_2012.v3.pdf | ||
| SWIFT_IV_Amendment_I_Cover_Sheet.pdf | ||
| SWIFT IV SOL-OAA-12-000081 IQC Solicitation.pdf | ||
| SWIFT IV Solicitation SOL-OAA-12-000081 Transmittal Letter.PDF | ||
| Pipeline Template | — | |
| Swift IV Presolicitation Conference Transcript.pdf | ||
| Attachment A.pdf | ||
| SWIFT IV SOW Draft for Pre-solicitation.pdf |
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Text version
SWIFT III Budget Summary
| BUDGET SUMMARY FOR OTI/NapaMaka | ||||||||
| [Name of IP] | ||||||||
| SWIFT IV Case Study | ||||||||
| Period of Performance: 30 Months | ||||||||
| Phase 1 | Phase 2 | Ramp-up | Phase 3 | |||||
| Rate | Year 1 | Year 1 | Year 2 | Year 3 | Years 1-3 | Year 3 | Total | |
| 3 months | 9 months | 12 months | 3 months | 24 months | 3 months | |||
| A. Program Costs (Field Office) | ||||||||
| 1. SALARIES | ||||||||
| Expatriate/TCN LTTA Staff | 0.00 | |||||||
| Local Staff | 0.00 | |||||||
| HO STTA | 0.00 | |||||||
| TOTAL SALARIES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 2. FRINGE BENEFITS | ||||||||
| Expat/TCN LTTA Fringe | 0.00 | |||||||
| Local Fringe | 0.00 | |||||||
| HO STTA Fringe | 0.00 | |||||||
| TOTAL FRINGE BENEFITS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 3. TRAVEL AND TRANSPORTATION | ||||||||
| International Travel (Expatriate) | 0.00 | |||||||
| Local and Regional Travel | 0.00 | |||||||
| Per Diem | 0.00 | |||||||
| Misc. Travel Expenses | 0.00 | |||||||
| TOTAL TRAVEL AND TRANSPORTATION | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 4. ALLOWANCES | ||||||||
| Expatriate/TCN LTTA Staff | 0.00 | |||||||
| HO STTA | 0.00 | |||||||
| TOTAL ALLOWANCES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 5. OTHER DIRECT COSTS | ||||||||
| Field Office | 0.00 | |||||||
| Support to USAID/PSCs | 0.00 | |||||||
| TOTAL OTHER DIRECT COSTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 6. SECURITY | ||||||||
| Field Office | 50,000.00 | 112,500.00 | 150,000.00 | 37,500.00 | 200,000.00 | 50,000.00 | 600,000.00 | |
| TOTAL SECURITY | 50,000.00 | 112,500.00 | 150,000.00 | 37,500.00 | 200,000.00 | 50,000.00 | 600,000.00 | |
| 7. TRANSITION ACTIVITIES POOL(TAP) | ||||||||
| Grants Under Contract (GUC) | 0.00 | |||||||
| STTA (including allowances and fringe) | 0.00 | |||||||
| Training | 0.00 | |||||||
| Direct Distribution of Goods and Services (DDGS) | 0.00 | |||||||
| TOTAL TAP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SUB-TOTAL Program Costs | 50,000.00 | 112,500.00 | 150,000.00 | 37,500.00 | 200,000.00 | 50,000.00 | 600,000.00 | |
| B. Operations Costs (Home Office & NICRA) | ||||||||
| 1. SALARIES | ||||||||
| Home Office Staff | 0.00 | |||||||
| HO STTA (Program Management Support) | 0.00 | |||||||
| TOTAL SALARIES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 2. FRINGE BENEFITS | ||||||||
| Home Office | 0.00 | |||||||
| HO STTA | 0.00 | |||||||
| TOTAL FRINGE BENEFITS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 3. TRAVEL AND TRANSPORTATION | ||||||||
| International Travel (Home Office) | 0.00 | |||||||
| Per Diem | 0.00 | |||||||
| Misc. Travel Expenses | 0.00 | |||||||
| TOTAL TRAVEL AND TRANSPORTATION | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 4. OTHER DIRECT COSTS | ||||||||
| Home Office | 0.00 | |||||||
| TOTAL OTHER DIRECT COSTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 5. INDIRECT RATES (per NICRA) | ||||||||
| Overhead, Operations/HO & Program/Field | 0.00 | |||||||
| G&A, Operations/HO & Progam/Field | 0.00 | |||||||
| Overhead, Non GUC TAP | 0.00 | |||||||
| G&A, Non GUC TAP | 0.00 | |||||||
| TOTAL INDIRECT RATES (PER NICRA) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 6. FIXED FEE | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | |
| 7. TAP FEE | ||||||||
| GUC Fee | 0.00 | |||||||
| Non GUC TAP Fee | 0.00 | |||||||
| TOTAL TAP FEE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SUB-TOTAL Operations Costs | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | |
| TOTAL COST | 50,000.00 | 112,501.00 | 150,000.00 | 37,500.00 | 200,001.00 | 50,001.00 | 600,001.00 | |
| Summary | ||||||||
| Total Program Costs | 50000.00 | 112500.00 | 150000.00 | 37500.00 | 200000.00 | 50000.00 | 600000.00 | |
| Total Operations Costs | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | |
| Total TAP Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-TAP Costs | 50000.00 | 112501.00 | 150000.00 | 37500.00 | 200001.00 | 50001.00 | 600001.00 | |
| Total Overhead (Indirect Rates, Fixed Fee, Grants Fee) | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | |
| Total Security Costs | 50000.00 | 112500.00 | 150000.00 | 37500.00 | 200000.00 | 50000.00 | 600000.00 | |
| Percentage Summary | ||||||||
| % Program Costs of Total Task Order | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | |
| % Operations Costs of Total Task Order | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| % TAP Costs of Total Task Order | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| % Non-TAP Costs of Total Task Order | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | |
| % Overhead (Indirect Rates, Fixed Fee, Grants Fee) of Total Task Order | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| % Security Costs of Total Task Order | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | |
| SWIFT IV CLINS | ||||||||
| CLIN 1: Operations and US Support | 50,000.00 | 112,500.00 | 150,000.00 | 37,500.00 | 200,000.00 | 50,000.00 | 600,000.00 | |
| CLIN 2: Fixed Fee on Operations and US Support | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | |
| CLIN 3: Grants Under Contract (GUC) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CLIN 4: Fixed Fee on GUC | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CLIN 5: Non-GUC TAP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CLIN 6: Fixed Fee on Non-GUC TAP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| TOTAL | 50,000.00 | 112,501.00 | 150,000.00 | 37,500.00 | 200,001.00 | 50,001.00 | 600,001.00 |
General Guidance
| Program Costs are defined as costs incurred in the field that directly support program activities such as the following: salaries and benefits for all field-based staff; HO STTA (including Start up support and coverage support); travel and per diem costs for all field-based staff and HO STTA as defined above; field office direct costs; support to USPSCs; security; subcontractor costs; and the Transition Activities Pool (TAP). |
| Operations Costs are defined as headquarters-based costs as well as fixed fee and all overhead costs per the IP’s Negotiated Indirect Cost Recovery Agreement. The headquarters-based costs include the following: any headquarters-based expenses such as salaries and benefits for implementing partner headquarters staff, any other direct costs for headquarters, operational short term technical assistance (including SRSes), and related travel and per diem costs. The Operations Costs also include all indirect costs according to the IP's NICRA and all fixed fees including the GUC fee and Non-GUC TAP fee. Recognizing that each IP’s NICRA is unique, if Field Office Fringe is part of the NICRA, it would be calculated under Program Costs. |
&C&"Arial,Bold"Budget Summary Template General Guidance
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