BP A MASTER NUMBER IBPA CALL NUMBER W912D1-04-A-0052
Document 14-4 BPA CALL
27-Dec-2004
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Filed 09/28/2007
Net 30
IPISCOUNT
Page 1 of 5
TERMS
0004
DATE OF CALL
ISSUED BY HQSLDG216 CAMP ARIFJAN 09366 AE
CODE
I W912D1
PA YMENT WILL BE MADE BY
CODE I
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U.S. ARMY CONTRACTING COMMAND SWA-KUWAIT
CONTRACTOR CODE GULFGROUP GENERAL NTERPRISESO.W.L.L E C SALHIYA COMMERCIAL COMPLEXTHENTRANCE 4 2 SAFAT, UWAIT13077 K
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SHIP TO
CODE
I
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See Line Items
Line Item
Total Cost
Total Funding
TEL: EMAIL
KWD315,000.00 $1,125.000.00
011-965-389-2136
A=unting and AppropriationData
Summary
r
See SChedUle
c..
d.
john.cod
BY:
COCKERHAM, JOHNL MAJ
EXHIBIT
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3
GG/DEM - 49
Case 1:07-cv-00082-MBH
Document 14-4
Filed 09/28/2007
Page 2W912DI-04-A-0052. of 5
0004 Page 2 of 5
NSN 0003 Warer Delivery
Gulf Group General Enterprises Co W.LL
Var.in Qty.(+)%
Var. in Qty.(-) %
BN/SS
Quantity
Unitofissue CA
UnitPrice K\VD2.40
T ota! Funded Amount:
Amount
K\VD315,000.OO
131.250.00
PR: W91XRV42380402
Sl.125,000.00
The contractor shall deliver 75,000 cases of CENTCOM approved bottle water to TAll (185th). The contractor is responsible to have all invoices signed at each location. Each contracting officer representative shall sign the IOvoices as being 'Received and Accepted" Taji (185th): approximately 18,750 cases perweck for 4 weeks. Period of perfonnance is I Jan 05 thru 31 Jon 05. The POC is CPT Brctthorst (DNVT: 302-529-3521).
Gulf Group General Enterprises Co W.LL The contractcr shall deliver 56,250 cases of CENTCOM approved bottle water to TA11(185th). The contractor is responsible to have all invoice, signed at each location. Each contracting officer representative shall sign the invoices as being 'Received and Accepted'. Taji (185th): approximately 18,750 cases perweck for 3 weeks. Period of perfonnance is I Fob 05 thru 28 Feb 05. Tota! Cost The POC is CPT Brotthorst(DNVT: 302-529-3521).
K\VD315,000.OO
Legend: CA - Case
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Case 1:07-cv-00082-MBH
Document 14-4
Filed 09/28/2007
PageW912DI-04-A-0052 3 of 5
0'004 Page 3 of5
DELIVERY INFORMATION
0003
GG/DEM- 51
Case 1:07-cv-00082-MBH
Document 14-4
Filed 09/28/2007
Page 4 of 5 W912DI-04-A-D052
0004 Page 4 of 5
ACCOUNTING AND APPROPRIATION DATA
AA OlF21420100111004XOOO026FBPAMPS121219FG $1,125,000.00 AMOUNT:
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Case 1:07-cv-00082-MBH
Document 14-4
Filed 09/28/2007
W912D Page 5 of 51-04-A-0052 0004 Page 5 of5
CLIN/ACRN Cross Reference
CLIN 0003
ACRN AA Amount
$1,125,000.00
GG/DEM - 53