Attachment_J.2_Cost_Template_-_Cost_Evaluation_Matrix.xlsx

XLSX spreadsheet 40 KB Posted

Attached to
Request for Proposal (RFP) No. SOL-OAA-15-000124 - Food Aid Quality Review Phase III Implementation
Solicitation number
SOL-OAA-15-000124
Issued by

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Attachment J.2 Cost Template

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Base Year 1

Cost Estimate
Project - Year 1
Food Aid Quality Review Phase III
1. Labor
DescriptionUnitLOERateTotal
Key Personnel (including fringe)
Chief of Party/Principal Investigator
Science Research Specialist
Research Coordinator

Consultants

TOTAL LABOR
2. Allowances
Description
AllowancesRateTotal
TOTAL ALLOWANCES
3. Other Direct Costs
a. Travel and Per Diem
International TravelUnitTripsRateTotal
Sub-Total International Travel
Per Diem for International TravelUnitTripsRateTotal
Sub-Total Per Diem
Regional TravelUnitTripsRateTotal
Sub-Total Regional Travel
Per Diem for Regional TravelUnitTripsRateTotal
Sub-Total for Regional Travel
Visa & Work PermitsUnitRateTotal
Sub-Total for Visa & Work Permits
TOTAL TRAVEL & PER DIEM
b. Program Costs
TOTAL PROGRAM COST
c. Equipment, Supplies, Training
Office Operational CostsUnitNo. OfficesNo.
Sub-Total Operational Costs
Equipment and Supplies
Sub-Total Equipment and Supplies
Others
Sub-Total Others
Vechile Operations
Sub-Total Vehicle Operations
TOTAL EQUIPMENT, SUPPLIES, AND TRAINING
d. Conferences/Meetings
TOTAL CONFERENCES/MEETINGS
e. Subcontracts
TOTAL SUBCONTRACTS
TOTAL ODCs
4.INDIRECT COSTS
TOTAL INDIRECT COSTS
5. FIXED FEE
TOTAL FIXED FEE
TOTAL COST

Base Year 2

Cost Estimate
Project - Year 2
Food Aid Quality Review Phase III
1. Labor
DescriptionUnitLOERateTotal
Key Personnel (including fringe)
Chief of Party/Principal Investigator
Science Research Specialist
Research Coordinator

Consultants

TOTAL LABOR
2. Allowances
Description
AllowancesRateTotal
TOTAL ALLOWANCES
3. Other Direct Costs
a. Travel and Per Diem
International TravelUnitTripsRateTotal
Sub-Total International Travel
Per Diem for International TravelUnitTripsRateTotal
Sub-Total Per Diem
Regional TravelUnitTripsRateTotal
Sub-Total Regional Travel
Per Diem for Regional TravelUnitTripsRateTotal
Sub-Total for Regional Travel
Visa & Work PermitsUnitRateTotal
Sub-Total for Visa & Work Permits
TOTAL TRAVEL & PER DIEM
b. Program Costs
TOTAL PROGRAM COST
c. Equipment, Supplies, Training
Office Operational CostsUnitNo. OfficesNo.
Sub-Total Operational Costs
Equipment and Supplies
Sub-Total Equipment and Supplies
Others
Sub-Total Others
Vechile Operations
Sub-Total Vehicle Operations
TOTAL EQUIPMENT, SUPPLIES, AND TRAINING
d. Conferences/Meetings
TOTAL CONFERENCES/MEETINGS
e. Subcontracts
TOTAL SUBCONTRACTS
TOTAL ODCs
4.INDIRECT COSTS
TOTAL INDIRECT COSTS
5. FIXED FEE
TOTAL FIXED FEE
TOTAL COST

Base Year 3

Cost Estimate
Project - Year 3
Food Aid Quality Review Phase III
1. Labor
DescriptionUnitLOERateTotal
Key Personnel (including fringe)
Chief of Party/Principal Investigator
Science Research Specialist
Research Coordinator

Consultants

TOTAL LABOR
2. Allowances
Description
AllowancesRateTotal
TOTAL ALLOWANCES
3. Other Direct Costs
a. Travel and Per Diem
International TravelUnitTripsRateTotal
Sub-Total International Travel
Per Diem for International TravelUnitTripsRateTotal
Sub-Total Per Diem
Regional TravelUnitTripsRateTotal
Sub-Total Regional Travel
Per Diem for Regional TravelUnitTripsRateTotal
Sub-Total for Regional Travel
Visa & Work PermitsUnitRateTotal
Sub-Total for Visa & Work Permits
TOTAL TRAVEL & PER DIEM
b. Program Costs
TOTAL PROGRAM COST
c. Equipment, Supplies, Training
Office Operational CostsUnitNo. OfficesNo.
Sub-Total Operational Costs
Equipment and Supplies
Sub-Total Equipment and Supplies
Others
Sub-Total Others
Vechile Operations
Sub-Total Vehicle Operations
TOTAL EQUIPMENT, SUPPLIES, AND TRAINING
d. Conferences/Meetings
TOTAL CONFERENCES/MEETINGS
e. Subcontracts
TOTAL SUBCONTRACTS
TOTAL ODCs
4.INDIRECT COSTS
TOTAL INDIRECT COSTS
5. FIXED FEE
TOTAL FIXED FEE
TOTAL COST

Option Year 1

Cost Estimate
Project - Year 4
Food Aid Quality Review Phase III
1. Labor
DescriptionUnitLOERateTotal
Key Personnel (including fringe)
Chief of Party/Principal Investigator
Science Research Specialist
Research Coordinator

Consultants

TOTAL LABOR
2. Allowances
Description
AllowancesRateTotal
TOTAL ALLOWANCES
3. Other Direct Costs
a. Travel and Per Diem
International TravelUnitTripsRateTotal
Sub-Total International Travel
Per Diem for International TravelUnitTripsRateTotal
Sub-Total Per Diem
Regional TravelUnitTripsRateTotal
Sub-Total Regional Travel
Per Diem for Regional TravelUnitTripsRateTotal
Sub-Total for Regional Travel
Visa & Work PermitsUnitRateTotal
Sub-Total for Visa & Work Permits
TOTAL TRAVEL & PER DIEM
b. Program Costs
TOTAL PROGRAM COST
c. Equipment, Supplies, Training
Office Operational CostsUnitNo. OfficesNo.
Sub-Total Operational Costs
Equipment and Supplies
Sub-Total Equipment and Supplies
Others
Sub-Total Others
Vechile Operations
Sub-Total Vehicle Operations
TOTAL EQUIPMENT, SUPPLIES, AND TRAINING
d. Conferences/Meetings
TOTAL CONFERENCES/MEETINGS
e. Subcontracts
TOTAL SUBCONTRACTS
TOTAL ODCs
4.INDIRECT COSTS
TOTAL INDIRECT COSTS
5. FIXED FEE
TOTAL FIXED FEE
TOTAL COST

Option Year 2

Cost Estimate
Project - Year 5
Food Aid Quality Review Phase III
1. Labor
DescriptionUnitLOERateTotal
Key Personnel (including fringe)
Chief of Party/Principal Investigator
Science Research Specialist
Research Coordinator

Consultants

TOTAL LABOR
2. Allowances
Description
AllowancesRateTotal
TOTAL ALLOWANCES
3. Other Direct Costs
a. Travel and Per Diem
International TravelUnitTripsRateTotal
Sub-Total International Travel
Per Diem for International TravelUnitTripsRateTotal
Sub-Total Per Diem
Regional TravelUnitTripsRateTotal
Sub-Total Regional Travel
Per Diem for Regional TravelUnitTripsRateTotal
Sub-Total for Regional Travel
Visa & Work PermitsUnitRateTotal
Sub-Total for Visa & Work Permits
TOTAL TRAVEL & PER DIEM
b. Program Costs
TOTAL PROGRAM COST
c. Equipment, Supplies, Training
Office Operational CostsUnitNo. OfficesNo.
Sub-Total Operational Costs
Equipment and Supplies
Sub-Total Equipment and Supplies
Others
Sub-Total Others
Vechile Operations
Sub-Total Vehicle Operations
TOTAL EQUIPMENT, SUPPLIES, AND TRAINING
d. Conferences/Meetings
TOTAL CONFERENCES/MEETINGS
e. Subcontracts
TOTAL SUBCONTRACTS
TOTAL ODCs
4.INDIRECT COSTS
TOTAL INDIRECT COSTS
5. FIXED FEE
TOTAL FIXED FEE
TOTAL COST

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