Identifier
Created
Classification
Origin
10BOGOTA134
2010-01-14 21:16:00
UNCLASSIFIED
Embassy Bogota
Cable title:  

SECOND QUARTER FOR OY4 DYNCORP CONTRACT

Tags:  AFIN SNAR 
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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

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