Case 1:07-cv-00082-MBH
BPA MASTER NUMBER W912D1-04-A-0052
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BPA CALL Document 14-3
Filed 09/28/2007
NET 30 IprSCOUNT I S09076
Page 1 of 5
TER!v!S
0003 CALL NUMBER PA
01-Dec-2004
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ATE OF CALL
CODE
ISSUED BY CODE W912D1 U.S. ARMYCONTRACTING COMMAND SWA-KUWAIT HQ SLOG 216 CAMP ARIFJAN AE 09366
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PAYMENT WILL BE MADE BY ARCENT-KU-FINANCE SUPPORT UNIT ATTN: COMMERCIAL ACCOUNTS FAX:968-5219: PHONE 965-468.2051 APO AE 09889-9900
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CONTRACTOR
CODE
GULFGROUPGENERAL ENTERPRISES O.W.L.L C
SALHIYACOMMERCIAL COMPLEX 4TH ENTRANCE 2
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SHIP TO
CODE
1
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SAFAT, UWAIT K 13077
See Line Items
Line Item
Total Cost
KWD180,OOO.OO
A=unting and Appropriation Data
Summary
r
Total Funding
TEL: EMAIL:
$642,857.14
011-965-389-2136 [email protected] CONTRACTING/ORDERING OFFICER
See SChedUle
C-
d
BY:
COCKERHAM. JOHN L. MAJ
EXHIBIT
:; I
;2
GG/DEM - 44
Case 1:07-cv-00082-MBH
Var.in Qty.(+)%
Var. in Qty (-)%
Document 14-3
Filed 09/28/2007
Page 2 of W912Dl-04-A-0052 5
0003 Page 2 of 5
N5N
0003 T AJI H2O
The contractor location. shall deliver 75,000 officer cases of CENTCOM representative
BN/55
Quantity
Unit onssue
Unit Price
Amount
KWD180,OOO.00 S642,857.14
75,000.00 PRo
approved shall sign the invoices as being "Received W91 XRV42380402 is responsible
CA
KWD2.40
Total Funded Amount:
bottle water to T AJ1 (185th). The contractor and Accepted".
to have all invoices signed at each
Each contracting approximalely
Taji (185th):
18,750 cases per week for 4 weeks.
Period of performance
is 1 Dec 04 thru 31 Dec 04.
The P~C is CPT Bretthorst (DNVT: 302-529-3521).
Total Cost:
KWD 180,000.00
Legend: CA . Case
GG/DEM - 45
Case 1:07-cv-00082-MBH
Document 14-3
Filed 09/28/2007
Page 3 ofW912DI-04-A-0052 5
0003
Page 3 of5
DELIVERY
0003
INFORMATION
GG/DEM - 46
Case 1:07-cv-00082-MBH
Document 14-3
Filed 09/28/2007
W912Dl-04-A-0052 Page 4 of 5 0003 ' Page 4 of 5
ACCOUNTING AND APPROPRIATION DATA
M OlF214201 00111 004XOOOO26FBPAMPS121219FG AMOUNT: $642,857.14
GG/DEM - 47
Case 1:07-cv-00082-MBH
Document 14-3
Filed 09/28/2007
Page 5 of W912DI-04-A-0052 5
0003
Page 5 of5
CLIN/ACRN Cross Reference
CLIN 0003
ACRN AA Amount
$642,857.14
GGIDEM - 48