Case 1:07-cv-00082-MBH
Document 14-5
Filed 09/28/2007
Page 1 of 4
BPA CALL
I' J
,
BPA MM;rJ,R NUMI3ER W912D1-04-A-0052 0005 II'A CALLNUMIJER' ISSUEU BY CUDJ:: IW91201 U.S. ARMYCONTRACTING COMMAND SWA-KUWAIT HQ SLOG216 C"MP ARfFJANAE09366
DATE Of CALL 01-"".,,-2005 PAYMENT WILL BF. MADE BY l'0I)!;1 Ne(30 IPISCOUNT TERMS I
i
CONTRACTOR CODE I GULFGROUPGENERAL ENTERPRISES CO,W.LL
SALHIY A COMMERCIAL COMPLEX TH ENTRANCE 2
SHIP TO
CODE
I
I
SAFAT.KUWAIT13077
See Line Items
Line Item Summary
, . --Kit---13 Y: Rod.rock
'Tota/Cost' Total Fundin'g
KWD240.DOO.OO $857.142.86
Accountingand AppropnationData See Schedule
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TEL 011-965.389-2127
EMAIL: .oderick.sanche%@alnJan.alcenl.IIIIY mil I1FFII"'EI\
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EXHIBIT
) ,i
Y'
U.S.-GG 0042
GG/DEM - 171
Case 1:07-cv-00082-MBH
Document 14-5
Filed 09/28/2007
Page 2 of 4
W912DI.Ooj.A-0052
0005 Page
NSN
2' or,j
V;lr.in Var.in Qty. (+) % Qt}'.(-) % BN/55
Quantity
lJnlt of Issue
UnIt I'rlCc
Amount
Contmct
Level funding
-See Accounting
Section
0001 Tuji
100,000.00
CA
KWD2.40
K WD240,OOO.OO
Gulf Group (jencral unterprises Co w.t..L . The contr-dctor shall deliver 100,000 cuses of CENTCOM approved bollle wllter HI T All (68th). Thc contractor is rcspon$ible to have all invoices signcd at each location. Each contracting officer representative shall sign the invoices as being "Received and !\cccpted". Taji (68th): nppn>ximately 25.000 cases per weekl'or 4-I\'eeks. f'"rind 0/' flerrurmance j, I tYioros Ihll;j 1 Mar as. . The I'Ge is CPT Jordon (D1'!VT:302-S2\)-3~21).
Toln! Cost:
.KWD240.000.00
Legend:
c,\ - Case
. U.S.-GG 0.043
GG/DEM - 172
Case 1:07-cv-00082-MBH
Document 14-5
Filed 09/28/2007
Page 3 of 4
j.
W ')I 2D )-i),I-,\ -0052 0005 P"~c30f"
DELIVER Y INFORM AnON
0001
U.S.-GG 0044
GG/DEM - 173
Case 1:07-cv-00082-MBH
Document 14-5
Filed 09/28/2007
Page 4 of 4
W 912!) I-04-A .(J052 O{)O) Page:l 01'4
-ACCOUNTING AND APPROPRIATION DATA
AA OfF21420100111004XOOOO26FBPAMPS121219FG 5857.142.86 AMOUNT:
U.S.-GG 0045
GG/DEM -174