Exhibit_D_-_Primary_Hand_Receipt_Holders.doc.pdf

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Attached to
Logistics Support Services For the Security Cooperation Office - Colombias Federal contract opportunity
Solicitation number
W913FT-16-Q-0006
Issued by
Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Bogota 410th CSB

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Exhibit D - Primary Hand Receipt Holders

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W913FT-16-Q-0006

LOGISTICS SUPPORT SERVICES

SECURITY COOPERATION OFFICE -

COLOMBIA

EXHIBIT D

Primary Hand Receipt Holders

MISSION QTY

EQUIPMENT TOTAL COST BY MISION

HR 01 NAVAL MISSION 100 $59,439.14

HR 02 AF MISSION 104 $921,241.06

HR 03 474 EOSS 66 $1,478,035.11

HR 04 MAINTENANCE 85 $7,357,074.00

HR 05 TAFT 69 $2,066,340.77

HR 06 AOB 96 $95,111.61

HR 07 FORCE PROTECTION 60 $55,081.65

HR 08 CENTRIX 665 $542,881.47

HR 8A IIT 35 $193,566.48

HR 09 DAO 2 $7,154.46

HR 10 PSC/J5 51 $37,969.16

HR 11 RMO 125 $103,442.14

HR 12 ARMS ROOM 49,589 $24,745.00

HR 13 DMRT 229 $1,480,338.16

HR 14 CMD GROUP 105 $214,378.64

HR 15 APIAY USARSO 857 $1,649,956.59

HR 16 ARMY MISSION 156 $230,274.22

HR 17 J6, COMMO 188 $905,573.22

HR 17A J6, OSTR 57 $431,330.05

HR 17B J6, CNIES 142 $258,388.19

HR 17C J6, OSTR CONNEX 46 $141,695.92

HR 17D FLIPL 68 $373,742.92

HR 18 FORCE PROT DET 9 $19,130.14

HR 19 CILA 141 $368,964.99

HR 20 TAT BOG 10 $96,397.42

HR 21 RCC 41 $23,859.51

HR 22 J4, LOG MISSION 61 $40,634.41

HR 23 LOG SPT CONTR 270 $1,246,760.42

HR 24 DRV/DISPATCH CONTRACT 45 $35,766.21

HR 25 SAMO 60 $85,016.65

HR 26 DEMOB SPT 5 $0.00

HR 27 PBO 430 $2,115,433.60

TOTAL 53,967 $22,659,723.31

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