Free Response to Motion - District Court of Federal Claims - federal

Case 1:07-cv-00082-MBH
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

I

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

I

3

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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

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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