Identifier
Created
Classification
Origin
10BOGOTA134
2010-01-14 21:16:00
UNCLASSIFIED
Embassy Bogota
Cable title:
SECOND QUARTER FOR OY4 DYNCORP CONTRACT
VZCZCXYZ0004 RR RUEHWEB DE RUEHBO #0134 0142118 ZNR UUUUU ZZH R 142116Z JAN 10 FM AMEMBASSY BOGOTA TO RHMFIUU/DEPT OF STATE AIR WING PATRICK AFB FL RUEHC/SECSTATE WASHDC 2034 INFO RUEHBO/AMEMBASSY BOGOTA
UNCLAS BOGOTA 000134
SIPDIS
DEPT FOR INL/A, MARK BAMBUSCH
DEPT FOR INL/RM
E.O. 12958: N/A
TAGS: AFIN SNAR
SUBJECT: SECOND QUARTER FOR OY4 DYNCORP CONTRACT
UNCLAS BOGOTA 000134
SIPDIS
DEPT FOR INL/A, MARK BAMBUSCH
DEPT FOR INL/RM
E.O. 12958: N/A
TAGS: AFIN SNAR
SUBJECT: SECOND QUARTER FOR OY4 DYNCORP CONTRACT
1. The following funds are provided for DynCorp for the amount of
USD 9,750,000.00 and fees of the contract for the amount of USD
97,500.00 for a total of USD 9,847,500.00. This is for the second
quarter of the option year four for COLAR.
CONTRACT COST COLAR
Appropriation 19__7911540000
Agency/Bureau 1900
BFY 2007
EFY 2009
Allotment 0110
Obligation 0110906007
Function 2722
Object 2515
Project Code IN23CL06
Amount USD 9,750,000
FEES AQM
Appropriation 19__7911540000
Agency/Bureau 1900
BFY 2007
EFY 2009
Allotment 0110
Obligation 0110906008
Function 2722
Object 2515
Project Code IN23CL06
Amount USD 97,500.00
2. If a copy of the obligating document is not received within 30
days; NAS will send an e-mail or telegraphic reminder. A second
reminder will be sent after 60 days. If these follow-up attempts
are not effective, NAS will inform the INL Executive Director and
request assistance.
3. The services must be provided within two years, and final bill
must be received within 30 months, of the date of the agreement.
4. Please provide supporting documentation to POC NAS Financial
Specialist Jaime Garcia (57-1) 383-2251 garciaja@state.gov
BROWNFIELD
SIPDIS
DEPT FOR INL/A, MARK BAMBUSCH
DEPT FOR INL/RM
E.O. 12958: N/A
TAGS: AFIN SNAR
SUBJECT: SECOND QUARTER FOR OY4 DYNCORP CONTRACT
1. The following funds are provided for DynCorp for the amount of
USD 9,750,000.00 and fees of the contract for the amount of USD
97,500.00 for a total of USD 9,847,500.00. This is for the second
quarter of the option year four for COLAR.
CONTRACT COST COLAR
Appropriation 19__7911540000
Agency/Bureau 1900
BFY 2007
EFY 2009
Allotment 0110
Obligation 0110906007
Function 2722
Object 2515
Project Code IN23CL06
Amount USD 9,750,000
FEES AQM
Appropriation 19__7911540000
Agency/Bureau 1900
BFY 2007
EFY 2009
Allotment 0110
Obligation 0110906008
Function 2722
Object 2515
Project Code IN23CL06
Amount USD 97,500.00
2. If a copy of the obligating document is not received within 30
days; NAS will send an e-mail or telegraphic reminder. A second
reminder will be sent after 60 days. If these follow-up attempts
are not effective, NAS will inform the INL Executive Director and
request assistance.
3. The services must be provided within two years, and final bill
must be received within 30 months, of the date of the agreement.
4. Please provide supporting documentation to POC NAS Financial
Specialist Jaime Garcia (57-1) 383-2251 garciaja@state.gov
BROWNFIELD