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
About this file
Attachment J.2 Cost Template
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Text version
Base Year 1
| Cost Estimate |
| Project - Year 1 |
| Food Aid Quality Review Phase III |
| 1. Labor | ||||
| Description | Unit | LOE | Rate | Total |
| Key Personnel (including fringe) | ||||
| Chief of Party/Principal Investigator | ||||
| Science Research Specialist | ||||
| Research Coordinator |
Consultants
| TOTAL LABOR | ||
| 2. Allowances | ||
| Description | ||
| Allowances | Rate | Total |
| TOTAL ALLOWANCES | ||||
| 3. Other Direct Costs | ||||
| a. Travel and Per Diem | ||||
| International Travel | Unit | Trips | Rate | Total |
| Sub-Total International Travel | ||||
| Per Diem for International Travel | Unit | Trips | Rate | Total |
| Sub-Total Per Diem | ||||
| Regional Travel | Unit | Trips | Rate | Total |
| Sub-Total Regional Travel | ||||
| Per Diem for Regional Travel | Unit | Trips | Rate | Total |
| Sub-Total for Regional Travel | |||
| Visa & Work Permits | Unit | Rate | Total |
| Sub-Total for Visa & Work Permits |
| TOTAL TRAVEL & PER DIEM |
| b. Program Costs |
| TOTAL PROGRAM COST | |||
| c. Equipment, Supplies, Training | |||
| Office Operational Costs | Unit | No. Offices | No. |
| 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 | ||||
| Description | Unit | LOE | Rate | Total |
| Key Personnel (including fringe) | ||||
| Chief of Party/Principal Investigator | ||||
| Science Research Specialist | ||||
| Research Coordinator |
Consultants
| TOTAL LABOR | ||
| 2. Allowances | ||
| Description | ||
| Allowances | Rate | Total |
| TOTAL ALLOWANCES | ||||
| 3. Other Direct Costs | ||||
| a. Travel and Per Diem | ||||
| International Travel | Unit | Trips | Rate | Total |
| Sub-Total International Travel | ||||
| Per Diem for International Travel | Unit | Trips | Rate | Total |
| Sub-Total Per Diem | ||||
| Regional Travel | Unit | Trips | Rate | Total |
| Sub-Total Regional Travel | ||||
| Per Diem for Regional Travel | Unit | Trips | Rate | Total |
| Sub-Total for Regional Travel | |||
| Visa & Work Permits | Unit | Rate | Total |
| Sub-Total for Visa & Work Permits |
| TOTAL TRAVEL & PER DIEM |
| b. Program Costs |
| TOTAL PROGRAM COST | |||
| c. Equipment, Supplies, Training | |||
| Office Operational Costs | Unit | No. Offices | No. |
| 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 | ||||
| Description | Unit | LOE | Rate | Total |
| Key Personnel (including fringe) | ||||
| Chief of Party/Principal Investigator | ||||
| Science Research Specialist | ||||
| Research Coordinator |
Consultants
| TOTAL LABOR | ||
| 2. Allowances | ||
| Description | ||
| Allowances | Rate | Total |
| TOTAL ALLOWANCES | ||||
| 3. Other Direct Costs | ||||
| a. Travel and Per Diem | ||||
| International Travel | Unit | Trips | Rate | Total |
| Sub-Total International Travel | ||||
| Per Diem for International Travel | Unit | Trips | Rate | Total |
| Sub-Total Per Diem | ||||
| Regional Travel | Unit | Trips | Rate | Total |
| Sub-Total Regional Travel | ||||
| Per Diem for Regional Travel | Unit | Trips | Rate | Total |
| Sub-Total for Regional Travel | |||
| Visa & Work Permits | Unit | Rate | Total |
| Sub-Total for Visa & Work Permits |
| TOTAL TRAVEL & PER DIEM |
| b. Program Costs |
| TOTAL PROGRAM COST | |||
| c. Equipment, Supplies, Training | |||
| Office Operational Costs | Unit | No. Offices | No. |
| 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 | ||||
| Description | Unit | LOE | Rate | Total |
| Key Personnel (including fringe) | ||||
| Chief of Party/Principal Investigator | ||||
| Science Research Specialist | ||||
| Research Coordinator |
Consultants
| TOTAL LABOR | ||
| 2. Allowances | ||
| Description | ||
| Allowances | Rate | Total |
| TOTAL ALLOWANCES | ||||
| 3. Other Direct Costs | ||||
| a. Travel and Per Diem | ||||
| International Travel | Unit | Trips | Rate | Total |
| Sub-Total International Travel | ||||
| Per Diem for International Travel | Unit | Trips | Rate | Total |
| Sub-Total Per Diem | ||||
| Regional Travel | Unit | Trips | Rate | Total |
| Sub-Total Regional Travel | ||||
| Per Diem for Regional Travel | Unit | Trips | Rate | Total |
| Sub-Total for Regional Travel | |||
| Visa & Work Permits | Unit | Rate | Total |
| Sub-Total for Visa & Work Permits |
| TOTAL TRAVEL & PER DIEM |
| b. Program Costs |
| TOTAL PROGRAM COST | |||
| c. Equipment, Supplies, Training | |||
| Office Operational Costs | Unit | No. Offices | No. |
| 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 | ||||
| Description | Unit | LOE | Rate | Total |
| Key Personnel (including fringe) | ||||
| Chief of Party/Principal Investigator | ||||
| Science Research Specialist | ||||
| Research Coordinator |
Consultants
| TOTAL LABOR | ||
| 2. Allowances | ||
| Description | ||
| Allowances | Rate | Total |
| TOTAL ALLOWANCES | ||||
| 3. Other Direct Costs | ||||
| a. Travel and Per Diem | ||||
| International Travel | Unit | Trips | Rate | Total |
| Sub-Total International Travel | ||||
| Per Diem for International Travel | Unit | Trips | Rate | Total |
| Sub-Total Per Diem | ||||
| Regional Travel | Unit | Trips | Rate | Total |
| Sub-Total Regional Travel | ||||
| Per Diem for Regional Travel | Unit | Trips | Rate | Total |
| Sub-Total for Regional Travel | |||
| Visa & Work Permits | Unit | Rate | Total |
| Sub-Total for Visa & Work Permits |
| TOTAL TRAVEL & PER DIEM |
| b. Program Costs |
| TOTAL PROGRAM COST | |||
| c. Equipment, Supplies, Training | |||
| Office Operational Costs | Unit | No. Offices | No. |
| 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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