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

Case 1:07-cv-00082-MBH

Document 14-2
.

Filed 09/28/2007

Page 1 of 15

BFA CALL
DATE OF C/I!.!. 30-Sep.2004 .jD,ISCOUNT TERMS

ill' A MAS!" ER rll!JYIl3ER W912D1.-04-A-0052 0002 IUP A CAL L NUMBC:R CODE [W912D1 ISSUED rlY U.S. ARMY CONTRf\CTlNG COMM/IND 5WA.KUWAtT
HQ

PA YMJ:NT WiLl, Bf\ MADE

BY

CODE I

I

BlDG216

CAMP ARJFJAN AE Q9366

CONTRACTOR CODE GULF GROUP GENERAL ENTERPRISES CO. W.LL SALHIYA COMMERCIALCQMPLEX4THENTRANCE2 SAFAT, KUWAIT 13077

I

SHIP TO

CODE

I

I

See Line Items

Line Item Summary
;':'7---"" t";j-.,-...._, ..,,': ...-:,..v UY: Gloria 0 Da" IS

Total Cost
Total FundIng Ai, .;" ,;

KWD235.200.00 5840.000.00.

Accounting and AppropriaUonData See Schedu.le

TEL. 011-965-389-2336 EMAIL: gloria da Is@anllan arcenl ann'l.m il . f'I)Nlll,\C-I1NGiOKDERJNG OFFICER

. -. -. ..

.

-..

--''''-'

.'" ..,. .- .

EXHIBIT
} SJ
SJ J!I

1

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Case 1:07-cv-00082-MBH

Document 14-2

Filed 09/28/2007

Page 2 of 15
W 912DI-JJ4-A -()()j2
0002 P,lg~ 2 of'S

NSN

V~r.in Var. ill Qly. (+) % Qt}".(.) % !3I'J/SS

Quanluy

.Unif or Issuc

UIII! Itnce

Amounl K WD235.200.UO
S840,OOO ,DO

noOJ 130Hie waler

98,UOO. UI)
I'R: W'JI :GW42380;I02
'fhe

EA

KWD2.40
Tnlall'tUIdi:d Amounl ;

The cDnlr;lclor shall deliv~r loJ, 680 coses of CHNT COM appml'cd mllic \~ll[.:r10 T~1Ii1.
lacntion. ROichcomrucling
40.920

COnlI;JC\U( IS n:spolIslclt:

orriCl!f rcprCSC11I0IUYC sign the invulccs as !.x:ing" Rco;ivcd and Acceplcd". shall
cases per \\\o'Vk for ~ \\l:cks.

In huy,",all invCliccs :;iancdal euch .

T nllil: appr01.:imalely

I'criu!! ()f perf'nrmance

is I NOV 1l1ru30 DEC.

The P~C is SFC !.Iurnnglc (J:?SN: &33-1124 or.8:!3~1126).

T alai Gost:

K WD235.200.00

Legend:. Ell - Bnch.
--- . . .

."

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Case 1:07-cv-00082-MBH

Document 14-2

Filed 09/28/2007

Page 3 of 15

W!1 12D 1-1)-1.,\ .0052 0002 I>age J "r5

DELIVERY
rllll); ~o

INFORMATION
i.. fari.. "don

dcli,'cr)"

"'-""

_....

. .- ..

. .

..- -

..

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Case 1:07-cv-00082-MBH

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W91201-04-;\ -0051 (J(J02 Page 4-ofS

ACCOUNTINGAND APPROPRIATION DATA
- AA OIF214201 00111 a04XOOOO26FBPAMPS121219FG $840.000.00 AMOUNT:

- --- ..-

-- - .- --

--

.--- --.- ..u-

----

--

- _nO_' --..-

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Case 1:07-cv-00082-MBH

Document 14-2

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'W'H2O 1-94-1\ -Uos~ (JII02 Pa~~' 50fS

CLIN/ACRN
CI.rN
0003 ,ICII,";

Cross
AA

R~fercnce
Am "till I S8~{).O(jjj.OO .

-

-..

-

" ..- .'.

.-....-

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Case 1:07-cv-00082-MBH

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SPA CALL MODIFICATION
BPA Mt\STIOR.NtJMflER 000201 01-NcY-2004 ' 'IPi\ CALI. MOD NUMBER ID/\rE Of CAr,1. MOD CODE IW91201 1'/\ \')
CONTRACTOR CODE' GULF GROUP GENERALENTERPRISESCO. W.I..L SALHIYA COMMERCIALCOMPU;X"-1MENTRANCE2 SAFAT, KUWAIT 13077

I

SHIP TO

CODE

I

I

Se-e Line Items

Line Item Summary
_.q;';......._..",d, BY:, Gloria D. Davis

Total Cost
Total Funding
", "<1 -';,.., .. .....:J TEL:

KWD1 S.ODO.OO \1<1 82.142. 6
,.965-389.2335 '

Accounting and Appropriation Data
See

Schedule

',EMAIL: gloria.day'c@a,itjan ",c""I'''''"7 rnU CONm,\nTNG'ORDERc-:d OFFIC'!!II.

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Case 1:07-cv-00082-MBH

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W 912DI-O'I-t\-IJ052 0(1)201
P:.Jg.~ 2 or 5

Vllr in

V:1T. ill Quanli!)'

NSN 0003 Botllcwalcr

Qty.

(+) % r):y. I-) ",~ BNfSS

Un;!

ilr b~lIc

Unit P ric.:

Amount K WD I 35.iJOO.On $<11)2,1-11.36

56.250.00

Ei\

K WD2.40
TotnIFllndedt\nH1unl. is r~sp,'nsibic
rt\

PR: W9IXRV42"3&040Z

Tile t:dntrnctor shall deli"er 56250 ca.
]HWC invoiccs si~ncd at ~a"h localion. all

Period of performance is I {] NOV Ihru 30 NOV 04.. Thc.POC is CPT Brctthom (DNVT 302-529-3:521),

TottlI Cost:

K WD I 35,OOO.fJO

Legend: . EA - I~uch

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Page 8 of 15
W 912D 1.04.,\ .00;2 ()()()2lil P;Jg
DELJV'ERY
()()OJ

INFORMATION

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Case 1:07-cv-00082-MBH

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W912D I.04-f\ -0052 000201

Png\: 4 [) r 5
.
. AA QIF214201 00111 004XOOOO26FBPAMPS121219FG

.

ACCOUNTING AND APPROPRIATION DATA
AMOUNT: 3482, 142.86

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Case 1:07-cv-00082-MBH

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W Q!:!D J -04-.'\ -0.05" Oo.o.:HJI f'agc50{".'i

CLINfACRN Cro$s Rcfcrcn<:c
C I.IN OO():!
A C 11.1'1

t\ In "" ,,! . $432.142.86

AA

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Case 1:07-cv-00082-MBH

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BPA CALL MODIFICATiON
Ill''' MASTER NU.MUER
DATE

or C,\I..L MOD
Net 30 IP[SCOUNT TERMS CODE I SDSOi6 I

000202 W912D1-04-A-OOS2 013-Nov-2004 liBI)ACAll MOD NUMBER IRSIIED BY COOF. IW912D1 PA YMF.NT WrLI. BF.MADr; BY U. S. ARMY CONTRACTING COMMAND SWA-KUWAIT ARCEHT.KU.FINANCe SUPPORT UNIT HQ SLDG 215 ATTN' COMMERCIAL CCOUNTS A CAMP ARIFJAN Ai! 09:JSS FI,X: 965.468-5219: PHONE 965-468.2051 APQAE 09689-9900 CONTRACTOR CODE GULF GROUP GENERAL EWTCRPRISESCO W L I. SALHI)' COMMERCIAL /, COMPLEX ':TH NTRANCE2 SAFAT. KUWAIT 13077

I

SHIP TO

CODr:

I

I

See Line Items

Line Item

Total Cost
To1al Funding

KWD180 ,000. 00 $642,857.14

Accounilng and Appropriatton Data See Schedule
.

Summary
./.. . .."",........-'
BY: Gloria iJ Dnvi3

"1>' .....'t... .4..:'"",,,,,,,;,:/

TEL. 011.91!5.389-233Q
EMAlI.; olori3dav [email protected],COnt.mmy .m CONtK.\\.TJNOJORDEIUNU Fr-ICI!R O

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Case 1:07-cv-00082-MBH

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\V 912.D1-(J4-/\ -U05:!
O(JO::!02 Page:!ors

Var.in . Var.in
NSN
Qty. (+) % Q.t)'. to) '1. ml/ss

Qu:mtity

UnJr 0 f f5suc

U1]h Price

Amounl

0003 Bottle water
The contraclor l,aeh cUlllmcling unicer r.epresclliuth'e

15,000.00
PR: WI} I X RV42380.J.O:: b.:m-!!-' Receivcdaod .'\eccplcd" shall sigo lhe in\'nic.c:IIIS

EA

KWD2.40
TOlal Fuod:d ,\mount : .

K\\IDI80.000.00
$64:?,~57.J.J

shall delivcr 75.000 CII5CSf CENTCOM apprnvcu bOllle \\ult:r to Taji. The C,)OlTaclor is respollslble tn hu"c all invQlces >igncd (" c"eh IOC

Ti'ljj (j X51h) upproxiJntllcly Period or performnnce

I R,7Sn cases per week for 4. weeks NOV 04

IS5 NOV lhn.30

The POC i~CPT Breuhorsl

IDNVT: 301.529-3521).

. TOlUI Cost:

1\:,\\:1) 180.000.00

I.t:gcnd: I!A - each

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W 9\}O 1-()4-..\ -(105:>' 0(1)202 Page 3 or 5

DELIVERY
0003

INFORMATTON

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\V 912D I-04-A -0052

00010:2 Page'~or5

ACCOUNTING AND APPROPRIATION DATA
AA OlF214201 00111 004XDOO026FBPAMPS12121 9FG AMOUI'IT: $642,857.14

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W 91 "I) 1-04-/\ -0052 f.)(]ij]1)2 f'Jg,,50r5

CLIN fA C I C 1..1....

,\ C R 1'1 /\ II

.\111 11" t 0
S642,~.57, 14

auo.!:

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