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

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

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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

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Page 3 ofW912DI-04-A-0052 5

0003

Page 3 of5

DELIVERY
0003

INFORMATION

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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