Attachment_6_-_Summary_Budget_Worksheet.xlsx
XLSX spreadsheet 169 KB Posted
- Solicitation number
- SOL-OAA-16-000004
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A budget format to be used by offerors it contains two worksheets a Summary Budget and a Detailed Budget.
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Summary Base Year 1 Cost Base Year 2 Costs Sub-Total Base Year Option Period 1 Costs Option Period 2 Grand Total
| Level of Effort Results Objective 1: Technical Assistance in Data Collection and Data Quality Processess | ||||||
| Level of Effort Results Objective 2: Tool Development | ||||||
| Level of Effort Task 3: Results Components 3: Capacity Building | ||||||
| Level of Effort:Administrative | ||||||
| Fringe Benefits | ||||||
| Travel and Transporation and Per Diem | 531,000.00 | 531,000.00 | 1,062,000.00 | 531,000.00 | 531,000.00 | 2,124,000.00 |
| Other Direct Costs | ||||||
| Consultants | ||||||
| Subcontractors | ||||||
| Indirect Costs | ||||||
| Fixed fee | ||||||
| Grand Total |
* Level of Effort hours to be performed by consultants and/or subcontracors should be clearly indicated and calculated as appropriate. The total LOE of and talleyed under the consultant and subcontractor heading.s as appropriate
Direct Labor Detail Budget
| Results Components 1: Technical Assistance in Data Collection and Data Quality Processess | ||||||
| Tasks | CLIN | Description of Task | Proposed Labor Category(ies) | Specified Level of Effort (LOE) Hours | Proposed hourly Rate | |
| Base Year 1 | Total Extended Labor Cost | |||||
| Base Year 1 | Specified Level of Effort (LOE) | Proposed Hourly Rate | ||||
| Base Year 2 | Total Extended Labor Cost | |||||
| Base Year 2 | Sub-Total | |||||
| Base Year | Specified Level of Effort (LOE) Hours | Proposed Hourly Rate | ||||
| Option Year 1 | Total Extended Labor Cost | |||||
| Option Year 1 | Specified Level of Effort (LOE) hours | Proposed Hourly Rate | ||||
| Option Year 2 | Total Extended Labor Cost | |||||
| Option Year 2 | Grand Total |
| Planning | |||||||||||||||||||
| (8 weeks = 40 days) | 0001 | Staff - In House | 1280 | $0.00 | $0.00 | 1280 | $0.00 | $0.00 | $0.00 | 1280 | $0.00 | $0.00 | 1280 | $0.00 | $0.00 | $0.00 | |||
| Training for Contractor Staff | |||||||||||||||||||
| (2 staff per OU x 15 OUs + 2 HQ staff) | 0002 | Training for Contractor Staff | |||||||||||||||||
| 0002A | Staff - Headquarter | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002B | Staff - Headquarter | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002C | Staff - Burundi | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002D | Staff - Burundi | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002E | Staff - Cameroon | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002F | Staff - Cameroon | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002G | Staff - Cote d'Ivoire | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002H | Staff - Cote d'Ivoire | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002I | Staff - DRC | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002J | Staff - DRC | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002K | Staff - Rwanda | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002L | Staff - Rwanda | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002M | Staff - Haiti | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002N | Staff - Haiti | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002O | Staff - Burma | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002P | Staff - Burma | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002Q | Staff - Cambodia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002R | Staff - Cambodia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002S | Staff - India | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002T | Staff - India | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002U | Staff - Indonesia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002V | Staff - Indonesia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002W | Staff - PNG | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002X | Staff - PNG | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002Y | Staff - Ukraine | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002Z | Staff - Ukraine | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002AA | Staff - Vietnam | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002AB | Staff - Vietnam | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002AC | Staff - Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002AD | Staff - Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002AE | Staff - Central Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0002AF | Staff - Central Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| Sub-Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| Activity Launch and Training |
(with all IPs in one location) (2 staff per OU x 15 OUs)
| 1 week for EA launch per OU | 0003 | Activity Launch and Training | |||||||||||||||
| 0003A | Staff - Burundi | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003B | Staff - Burundi | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003C | Staff - Cameroon | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003D | Staff - Cameroon | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003E | Staff - Cote d'Ivoire | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003F | Staff - Cote d'Ivoire | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003G | Staff - DRC | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003H | Staff - DRC | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003I | Staff - Rwanda | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003J | Staff - Rwanda | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003K | Staff - Haiti | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003L | Staff - Haiti | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003M | Staff - Burma | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003N | Staff - Burma | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003O | Staff - Cambodia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003P | Staff - Cambodia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003Q | Staff - India | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003R | Staff - India | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003S | Staff - Indonesia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003T | Staff - Indonesia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003U | Staff - PNG | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003V | Staff - PNG | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003W | Staff - Ukraine | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003X | Staff - Ukraine | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003Y | Staff - Vietnam | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003Z | Staff - Vietnam | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003AA | Staff - Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003AB | Staff - Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003AC | Staff - Central Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| 0003AD | Staff - Central Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||
| Sub-Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Technical Assistance Delivery |
80 sessions x 15 Ous x 0.25 day (1 hr)
| 4 weeks one-on-one TA per OU | 0004 | Technical Assistance Delivery | |||||||||||||||
| 0004A | One-on-One Sessions (80) - Burundi | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004B | One-on-One Sessions (80) - Burundi | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004C | One-on-One Sessions (80) - Cameroon | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004D | One-on-One Sessions (80) - Cameroon | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004E | One-on-One Sessions (80) - Cote d'Ivoire | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004F | One-on-One Sessions (80) - Cote d'Ivoire | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004G | One-on-One Sessions (80) - DRC | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004H | One-on-One Sessions (80) - DRC | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004I | One-on-One Sessions (80) - Rwanda | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004J | One-on-One Sessions (80) - Rwanda | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004K | One-on-One Sessions (80) - Haiti | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004L | One-on-One Sessions (80) - Haiti | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004M | One-on-One Sessions (80) - Burma | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004N | One-on-One Sessions (80) - Burma | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004O | One-on-One Sessions (80) - Cambodia | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004P | One-on-One Sessions (80) - Cambodia | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004Q | One-on-One Sessions (80) - India | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004R | One-on-One Sessions (80) - India | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004S | One-on-One Sessions (80) - Indonesia | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004T | One-on-One Sessions (80) - Indonesia | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004U | One-on-One Sessions (80) - PNG | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004V | One-on-One Sessions (80) - PNG | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004W | One-on-One Sessions (80) - Ukraine | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004X | One-on-One Sessions (80) - Ukraine | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004Y | One-on-One Sessions (80) - Vietnam | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004Z | One-on-One Sessions (80) - Vietnam | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004AA | One-on-One Sessions (80) - Asia Regional | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004AB | One-on-One Sessions (80) - Asia Regional | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004AC | One-on-One Sessions (80) - Central Asia Regional | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| 0004AD | One-on-One Sessions (80) - Central Asia Regional | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | $0.00 | ||
| Sub-Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Technical Assistance Delivery |
80 Virtual sessions x 15 Ous x 0.125 day (1 hr)
| 2 weeks one-on-one TA per OU | 0005 | Technical Assistance Delivery Virtual Sessions | ||||||||||||||||
| 0005A | One-on-One Virtual Sessions (80) - Burundi | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005B | One-on-One Virtual Sessions (80) - Burundi | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005C | One-on-One Virtual Sessions (80) - Cameroon | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005D | One-on-One Virtual Sessions (80) - Cameroon | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005E | One-on-One Virtual Sessions (80) - Cote d'Ivoire | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005F | One-on-One Virtual Sessions (80) - Cote d'Ivoire | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005G | One-on-One Virtual Sessions (80) - DRC | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005H | One-on-One Virtual Sessions (80) - DRC | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005I | One-on-One Virtual Sessions (80) - Rwanda | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005J | One-on-One Virtual Sessions (80) - Rwanda | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005K | One-on-One Virtual Sessions (80) - Haiti | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005L | One-on-One Virtual Sessions (80) - Haiti | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005M | One-on-One Virtual Sessions (80) - Burma | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005N | One-on-One Virtual Sessions (80) - Burma | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005O | One-on-One Virtual Sessions (80) - Cambodia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005P | One-on-One Virtual Sessions (80) - Cambodia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005Q | One-on-One Virtual Sessions (80) - India | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005R | One-on-One Virtual Sessions (80) - India | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005S | One-on-One Virtual Sessions (80) - Indonesia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005T | One-on-One Virtual Sessions (80) - Indonesia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005U | One-on-One Virtual Sessions (80) - PNG | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005V | One-on-One Virtual Sessions (80) - PNG | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005W | One-on-One Virtual Sessions (80) - Ukraine | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005X | One-on-One Virtual Sessions (80) - Ukraine | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005Y | One-on-One Virtual Sessions (80) - Vietnam | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005Z | One-on-One Virtual Sessions (80) - Vietnam | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005AA | One-on-One Virtual Sessions (80) - Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005AB | One-on-One Virtual Sessions (80) - Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005AC | One-on-One Virtual Sessions (80) - Central Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0005AD | One-on-One Virtual Sessions (80) - Central Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| Sub-Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Coordination for Data Collection and Data Quality Assurance | ||||||||||||||||||
| (4 weeks for data cleaning and quality per OU) | 0006 | Coordination for Data Collection and Data Quality Assurance | ||||||||||||||||
| 0006A | One-on-One Virtual Sessions (80) - Burundi | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | |||
| 0006C | One-on-One Virtual Sessions (80) - Cameroon | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | |||
| 0006F | One-on-One Virtual Sessions (80) - Cote d'Ivoire | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | |||
| 0006H | One-on-One Virtual Sessions (80) - DRC | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | |||
| 0006J | One-on-One Virtual Sessions (80) - Rwanda | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | |||
| 0006L | One-on-One Virtual Sessions (80) - Haiti | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | |||
| 0006N | One-on-One Virtual Sessions (80) - Burma | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | |||
| 0006P | One-on-One Virtual Sessions (80) - Cambodia | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | |||
| 0006R | One-on-One Virtual Sessions (80) - India | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | |||
| 0006S | One-on-One Virtual Sessions (80) - Indonesia | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | |||
| 0006U | One-on-One Virtual Sessions (80) - PNG | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | |||
| 0006W | One-on-One Virtual Sessions (80) - Ukraine | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | |||
| 0006Y | One-on-One Virtual Sessions (80) - Vietnam | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | |||
| 0006AA | One-on-One Virtual Sessions (80) - Asia Regional | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | |||
| 0006AD | One-on-One Virtual Sessions (80) - Central Asia Regional | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | |||
| Sub-Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Results Components 2: Tool Development | ||||||||||||||||||
| Tasks | CLIN | Description of Task | Propsoed Labor Category | Proposed Level of Effort (LOE) | Proposed Hourly Rate | |||||||||||||
| Base Year 1 | Total Extended Cost | |||||||||||||||||
| Base Year 1 | Proposed Level of Effort (LOE) | Proposed Hourly Rate | ||||||||||||||||
| Base Year 2 | Total Extended Cost | |||||||||||||||||
| Base Year 2 | Sub-Total | |||||||||||||||||
| Base Year | Proposed Level of Effort (LOE) | Proposed Hourly Rate | ||||||||||||||||
| Option Year 1 | Total Extended Cost | |||||||||||||||||
| Option Year 1 | Proposed Level of Effort (LOE) | Proposed Hourly Rate | ||||||||||||||||
| Option Year 2 | Total Extended Cost | |||||||||||||||||
| Option Year 2 | Grand Total |
| 0007 | Tool Development | |
| Tool Development |
Develop, refine and update related tools
| (24 weeks = 120 days) | 0007A | Ad Hoc Year Round Staff - Headquarter | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | $0.00 | |
| Results Components 3: Capacity Building | |||||||||||||||||
| Tasks | CLIN | Description of Task | Propsoed Labor Category | Proposed Level of Effort (LOE) | Proposed Hourly Rate | ||||||||||||
| Base Year 1 | Total Extended Cost | ||||||||||||||||
| Base Year 1 | Proposed Level of Effort (LOE) | Proposed Hourly Rate | |||||||||||||||
| Base Year 2 | Total Extended Cost | ||||||||||||||||
| Base Year 2 | Sub-Total | ||||||||||||||||
| Base Year | Proposed Level of Effort (LOE) | Proposed Hourly Rate | |||||||||||||||
| Option Year 1 | Total Extended Cost | ||||||||||||||||
| Option Year 1 | Proposed Level of Effort (LOE) | Proposed Hourly Rate | |||||||||||||||
| Option Year 2 | Total Extended Cost | ||||||||||||||||
| Option Year 2 | Grand Total |
| 0008 | Support Capacity Building Workshops | |
| Support Capacity Building Workshops |
Strengthen capacity for use of EA data for program planning and budgeting
| (15 OUs x 2 weeks per OU) | 0008A | Ad Hoc Year Round Staff - Burundi | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| 0008B | Ad Hoc Year Round Staff - Burundi | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008C | Ad Hoc Year Round Staff - Cameroon | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008D | Ad Hoc Year Round Staff - Cameroon | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008E | Ad Hoc Year Round Staff - Cote d'Ivoire | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008F | Ad Hoc Year Round Staff - Cote d'Ivoire | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008G | Ad Hoc Year Round Staff - DRC | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008H | Ad Hoc Year Round Staff - DRC | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008I | Ad Hoc Year Round Staff - Rwanda | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008J | Ad Hoc Year Round Staff - Rwanda | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008K | Ad Hoc Year Round Staff - Haiti | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008L | Ad Hoc Year Round Staff - Haiti | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008M | Ad Hoc Year Round Staff - Burma | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008N | Ad Hoc Year Round Staff - Burma | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008O | Ad Hoc Year Round Staff - Cambodia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008P | Ad Hoc Year Round Staff - Cambodia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008Q | Ad Hoc Year Round Staff - India | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008R | Ad Hoc Year Round Staff - India | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008S | Ad Hoc Year Round Staff - Indonesia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008T | Ad Hoc Year Round Staff - Indonesia | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008U | Ad Hoc Year Round Staff - PNG | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008V | Ad Hoc Year Round Staff - PNG | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008W | Ad Hoc Year Round Staff - Ukraine | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008X | Ad Hoc Year Round Staff - Ukraine | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008Y | Ad Hoc Year Round Staff - Vietnam | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008Z | Ad Hoc Year Round Staff - Vietnam | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008AA | Ad Hoc Year Round Staff - Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008AB | Ad Hoc Year Round Staff - Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008AC | Ad Hoc Year Round Staff - Central Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| 0008AD | Ad Hoc Year Round Staff - Central Asia Regional | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | ||||
| Sub-Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| Administrative Effort | |||||||||||||||||||
| Tasks | CLIN | Description of Task | Propsoed Labor Category | Proposed Level of Effort (LOE) | Proposed Hourly Rate | ||||||||||||||
| Base Year 1 | Total Extended Cost | ||||||||||||||||||
| Base Year 1 | Proposed Level of Effort (LOE) | Proposed Hourly Rate | |||||||||||||||||
| Base Year 2 | Total Extended Cost | ||||||||||||||||||
| Base Year 2 | Sub-Total | ||||||||||||||||||
| Base Year | Proposed Level of Effort (LOE) | Proposed Hourly Rate | |||||||||||||||||
| Option Year 1 | Total Extended Cost | ||||||||||||||||||
| Option Year 1 | Proposed Level of Effort (LOE) | Proposed Hourly Rate | |||||||||||||||||
| Option Year 2 | Total Extended Cost | ||||||||||||||||||
| Option Year 2 | Grand Total |
EA Cycle Close-out Management and Oversight; Lessons Learned; and Final Report Preparation
| (8 weeks = 40 days) | 0009 | Staff - Headquarters | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 |
| General Project Management |
Management and Oversight; Lessons Learned; and Final Report Preparation
| (8 weeks = 40 days) | 0010 | Staff - Headquarters | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | 160 | $0.00 | $0.00 | $0.00 | |||
| Sub-Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| Fringe Benefits | |||||||||||||||||||
| Tasks | CLIN | Description of Task | Frinfe Costs Base Year 1 | Total Extended Cost | |||||||||||||||
| Base Year 1 | Frinfe Costs Base Year 2 | Total Extended Cost | |||||||||||||||||
| Base Year 2 | Sub-Total | ||||||||||||||||||
| Base Year | Fringe Costs Option Year 1 | Total Extended Cost | |||||||||||||||||
| Option Year 1 | Fringe Costs Option Year 2 | Total Extended Cost | |||||||||||||||||
| Option Year 2 | Grand Total |
| 0011 | Fringe Benefit | % | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $531,000.00 | $0.00 | $0.00 | $531,000.00 | ||
| Travel, Per Diem and Transporation | ||||||||||||||
| Tasks | CLIN | Description of Task | Total Extended Cost | |||||||||||
| Base Year 1 | Total Extended Cost | |||||||||||||
| Base Year 2 | Sub-Total | |||||||||||||
| Base Year | Total Extended Cost | |||||||||||||
| Option Year 1 | Total Extended Cost | |||||||||||||
| Option Year 2 | Grand Total |
| 0012 | Travel, Per Diem and Transporation - Plug figure | $531,000.00 | $531,000.00 | $1,062,000.00 | $531,000.00 | $531,000.00 | $2,124,000.00 | |||||||||
| Other Direct Costs | ||||||||||||||||
| Tasks | CLIN | Description of Task | Proposed Unit | Proposed Unit Costs | Total Extended Cost | |||||||||||
| Base Year 1 | Proposed Unit | Proposed Unit Costs | Total Extended Cost | |||||||||||||
| Base Year 2 | Sub-Total | |||||||||||||||
| Base Year | Proposed Unit | Proposed Unit Costs | Total Extended Cost | |||||||||||||
| Option Year 1 | Proposed Unit | Proposed Unit Costs | Total Extended Cost | |||||||||||||
| Option Year 2 | Grand Total | |||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 0013 | Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0013A | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0013B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0013C | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0013D | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0012E | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Sub-Total Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Consultants | ||||||||||||||||
| Tasks | CLIN | Description of Consultant | Proposed LOE | Proposed Hourly Rate | Total Extended Cost | |||||||||||
| Base Year 1 | Proposed LOE | Proposed Hourly Rate | Total Extended Cost | |||||||||||||
| Base Year 2 | Sub-Total | |||||||||||||||
| Base Year | Proposed LOE | Proposed Hourly Rate | Total Extended Cost Option Year 1 | Proposed LOE | Proposed Hourly Rate | Total Extended Cost Option Year 2 | Grand Total | |||||||||
| Consultants | 0014 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0014A | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0014B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Sub-Total Consultants | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| Subcontractors | ||||||||||||||||
| Tasks | CLIN | Description of Subcontractor | Proposed LOE | Proposed Hourly Rate | Total Extended Cost | |||||||||||
| Base Year 1 | Proposed LOE | Proposed Hourly Rate | Total Extended Cost | |||||||||||||
| Base Year 2 | Sub-Total | |||||||||||||||
| Base Year | Proposed LOE | Proposed Hourly Rate | Total Extended Cost Option Year 1 | Proposed LOE | Proposed Hourly Rate | Total Extended Cost Option Year 2 | Grand Total | |||||||||
| Subcontractors | 0015 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0015A | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0015B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Sub-Total Subcontra tor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| Sub-Total Direct Costs | $531,000.00 | $531,000.00 | $1,062,000.00 | $531,000.00 | $531,000.00 | $2,124,000.00 | ||||||||||
| Indirect Costs | 0016 | |||||||||||||||
| 0016A | Overhead | % | ||||||||||||||
| 0016B | G&A | % | ||||||||||||||
| Sub-Total Indirect Costs | ||||||||||||||||
| Fixed Fee | 0017 | % | ||||||||||||||
| Grand Total | $531,000.00 | $531,000.00 | $1,062,000.00 | $531,000.00 | $531,000.00 | $2,124,000.00 |
The total LOE of 12,240 professional hours per year must be proposed by all offerors. t be proposed by all offerors. Offerors must clearly indicate hoursunder Results Objective 1,2 and 3 and under Administrative Effort which are to be performed by consultants and/or subcontracttors and then show those costs under as consultant or subcontrator costs as appropriate.
File details come from the government source that posted it. Updated .