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
GG/DEM.. 29
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.
--- . . .
."
GG/DEM - 30
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)"
"'-""
_....
. .- ..
. .
..- -
..
GG/DEM - 31
Case 1:07-cv-00082-MBH
Document 14-2
Filed 09/28/2007
Page 4 of 15
W91201-04-;\ -0051 (J(J02 Page 4-ofS
ACCOUNTINGAND APPROPRIATION DATA
- AA OIF214201 00111 a04XOOOO26FBPAMPS121219FG $840.000.00 AMOUNT:
- --- ..-
-- - .- --
--
.--- --.- ..u-
----
--
- _nO_' --..-
GG/DEM - 32
Case 1:07-cv-00082-MBH
Document 14-2
Filed 09/28/2007
Page 5 of 15
'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 .
-
-..
-
" ..- .'.
.-....-
GG/DEM - 33
Case 1:07-cv-00082-MBH
Document 14-2
Filed 09/28/2007
Page 6 of 15
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.
GGIDEM - 34
Case 1:07-cv-00082-MBH
Document 14-2
Filed 09/28/2007
Page 7 of 15
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 $<11)2,1-11.36
56.250.00
Ei\
K WD2.40
TotnIFllndedt\nH1unl. is r~sp,'nsibic
rt\
PR: W9IXRV42"3&040Z
Tile t:dntrnctor shall deli"er 56250 ca.
]HWC invoiccs si~ncd at ~a"h localion. all
Period of performance is I {] NOV Ihru 30 NOV 04.. Thc.POC is CPT Brctthom (DNVT 302-529-3:521),
TottlI Cost:
K WD I 35,OOO.fJO
Legend: . EA - I~uch
GG/DEM - 35
Case 1:07-cv-00082-MBH
Document 14-2
Filed 09/28/2007
Page 8 of 15
W 912D 1.04.,\ .00;2 ()()()2lil P;Jg
DELJV'ERY
()()OJ
INFORMATION
GG/DEM .. 36
Case 1:07-cv-00082-MBH
Document 14-2
Filed 09/28/2007
Page 9 of 15
W912D I.04-f\ -0052 000201
Png\: 4 [) r 5
.
. AA QIF214201 00111 004XOOOO26FBPAMPS121219FG
.
ACCOUNTING AND APPROPRIATION DATA
AMOUNT: 3482, 142.86
GG/DEM - 37
Case 1:07-cv-00082-MBH
Document 14-2
Filed 09/28/2007
Page 10 of 15
W Q!:!D J -04-.'\ -0.05" Oo.o.:HJI f'agc50{".'i
CLINfACRN Cro$s Rcfcrcn<:c
C I.IN OO():!
A C 11.1'1
t\ In "" ,,! . $432.142.86
AA
GG/DEM - 38
Case 1:07-cv-00082-MBH
Document 14-2
Filed 09/28/2007
Page 11 of 15
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
GG/DEM - 39
Case 1:07-cv-00082-MBH
Document 14-2
Filed 09/28/2007
Page 12 of 15
\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
GG/DEM.- 40
Case 1:07-cv-00082-MBH
Document 14-2
Filed 09/28/2007
Page 13 of 15
W 9\}O 1-()4-..\ -(105:>' 0(1)202 Page 3 or 5
DELIVERY
0003
INFORMATTON
GG/DEM - 41
Case 1:07-cv-00082-MBH
Document 14-2
Filed 09/28/2007
Page 14 of 15
\V 912D I-04-A -0052
00010:2 Page'~or5
ACCOUNTING AND APPROPRIATION DATA
AA OlF214201 00111 004XDOO026FBPAMPS12121 9FG AMOUI'IT: $642,857.14
GGIDEM - 42
Case 1:07-cv-00082-MBH
Document 14-2
Filed 09/28/2007
Page 15 of 15
W 91 "I) 1-04-/\ -0052 f.)(]ij]1)2 f'Jg,,50r5
CLIN fA C I
,\ C R 1'1 /\ II
.\111 11" t 0
S642,~.57, 14
auo.!:
GG/DEM - 43