WEC Budget Template .xlsx

XLSX spreadsheet 37 KB Posted

Attached to
USAID/Jordan Water Efficiency and Conservation (WEC) Activity Federal contract opportunity
Solicitation number
72027822R00005
Issued by
US Agency for International Development Jordan

About this file

This document contains a budget template and proposal for a federal contract opportunity with USAID Jordan. The budget template outlines estimated costs for a prime contractor and subcontractor to implement the USAID Jordan Water Efficiency and Conservation Activity over five years. Direct costs include salaries, subcontracts, and grants totaling over $7 million. The related federal contract opportunity is seeking applicants to increase water use efficiency and conservation in Jordan's agriculture, industrial, and municipal sectors and strengthen government water governance. The objective aligns with USAID Jordan's strategy to support inclusive economic growth and water security.

View the file

Other files for this federal contract opportunity

Other files attached to USAID/Jordan Water Efficiency and Conservation (WEC) Activity, newest first.
File Type Posted
RFP 72027822R00005 WEC Amdt No.03.pdf PDF
SF30 Amd2_WEC-RFP72027822R00005.pdf PDF
RFP 72027822R00005 WEC Amendment2.pdf PDF
QnA_WEC_RFP72027822R00005_Amendment2.pdf PDF
72027822R00005 - WEC RFP searchable.pdf PDF
Amd_01-WEC_RFP_72027822R00005.pdf PDF
72027822R00005 WEC RFP.pdf PDF

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Text version

Summary

Prime Contractor:
Activity name:
RFP No.:
0001aDirect Costs$276,075
0001cSubcontracts$138,038
0001dGUCs$7,000,000
0001eIndirect Costs$0
0001fFixed Fee$0
Cost Plus Fixed Fee Ceiling Price:$7,414,113
LOE Table
Position/CategoryLOE Y1LOE Y2LOE Y3LOE Y4LOE Y5Total Workdays Ordered
Chief of Party2602602602602601300
Deputy Chief of Party2602602602602601300
Technical Advisor (example)2602602602602601300

Total LOE: 3900

Prime Detail

Prime Contractor:
Activity name:
RFP No.:

All amounts in U.S. dollars

Year 1Year 2Year 3Year 4Year 5Totals
UnitRateQTYTotalRateQTYTotalRateQTYTotalRateQTYTotalRateQTYTotal
Direct Cost Categories:
Salaries and Wages
Professional/Technical LOE
Chief of Partydays$100260$26,000$103260$26,780$106260$27,583$109260$28,411$113260$29,263$138,038
Deputy Chief of Partydays$100260$26,000$103260$26,780$106260$27,583$109260$28,411$113260$29,263$138,038

LOE Subtotal: 520 520 520 520 520 $276,075

Other Staff (not included in the LOE total)

Other staff subtotal:

Salaries and Wages Subtotal: $276,075

Fringe Benefits

Fringe Benefits Subtotal: $0

Allowances

Allowances Subtotal: $0

Travel and Transportation

In-Country Travel

International Travel

Travel and Transportation Subtotal: $0

Equipment and Supplies

Equipment and Supplies Subtotal: $0

Training

Training Subtotal: $0

Other Direct Costs (ODCs)

ODC Subtotal: $0

Subcontracts

Sub 1 $26,000 $26,780 $27,583 $28,411 $29,263 $138,038

Subcontracts Subtotal: $138,038

Grants Under Contract

Grants Under Contract Subtotal: $7,000,000

TOTAL DIRECT COSTS: $7,414,113

Indirect Costs

Indirect Costs Subtotal:

Proposed Fixed Fee (If any)
Fixed Fee

TOTAL ESTIMATED COST PLUS FIXED FEE $7,414,113

Sub1

Prime Contractor:
Activity name:
RFP No.:

All amounts in U.S. dollars

Year 1Year 2Year 3Year 4Year 5Totals
UnitRateQTYTotalRateQTYTotalRateQTYTotalRateQTYTotalRateQTYTotal
Direct Cost Categories:
Salaries and Wages
Professional/Technical LOE
Technical Advisor (example)days$100260$26,000$103260$26,780$106260$27,583$109260$28,411$113260$29,263$138,038

LOE Subtotal: 260 $26,000 260 $26,780 260 $27,583 260 $28,411 260 $29,263 $138,038

Other Staff (not included in the LOE total)

Other staff subtotal:

Salaries and Wages Subtotal: $26,000 $26,780 $27,583 $28,411 $29,263 $138,038

Fringe Benefits

Fringe Benefits Subtotal:

Allowances

Allowances Subtotal:

Travel and Transportation

In-Country Travel

International Travel

Travel and Transportation Subtotal:

Equipment and Supplies

Equipment and Supplies Subtotal:

Training

Training Subtotal:

Other Direct Costs (ODCs)

ODC Subtotal:

TOTAL DIRECT COSTS:

Indirect Costs

Indirect Costs Subtotal:

Proposed Fixed Fee (If any)
Fixed Fee

TOTAL ESTIMATED COST PLUS FIXED FEE $26,000 $26,780 $27,583 $28,411 $29,263 $138,038

File details come from the government source that posted it. Updated .