Exhibit_L_Utilities_JLSF.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 L Utilities

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Requisition ID Status Requisition Date Utility Vendor NameProject ID SERVICIOS Paid 13-Oct-15 Electricity CONDENSA 220017.06.03.0024.000.CO SERVICIOS Paid 21-Oct-15 Cable News DIRECT TV 220017.06.03.0024.000.CO SERVICIOS Paid 10-Nov-15 Electricity CODENSA 220017.06.03.0024.000.CO SERVICIOS Paid 10-Nov-15 Water/Sewage ACUEDUCTO 220017.06.03.0024.000.CO SERVICIOS Pad 10-Dec-15 Electricity CONDENSA 220017.06.03.0024.000.CO SERVICIOS Paid 26-Nov-15 Cable News DIRECT TV 220017.06.03.0024.000.CO SERVICIOS Jan Electricity CONDENSA 220017.06.03.0024.000.CO SERVICIOS December Cable News DIRECT TV 220017.06.03.0024.000.CO SERVICIOS Nov-Dec Water/Sewage ACUEDUCTO 220017.06.03.0024.000.CO SERVICIOS Feb Electricity CODENSA 220017.06.03.0024.000.CO SERVICIOS Jan Cable News DIRECT TV 220017.06.03.0024.000.CO SERVICIOS Jan-Feb Water/Sewage ACUEDUCTO 220017.06.03.0024.000.CO SERVICIOS Mar Electricity CONDENSA 220017.06.03.0024.000.CO SERVICIOS Feb Cable News DIRECT TV 220017.06.03.0024.000.CO SERVICIOS Mar-Apr Water/Sewage ACUEDUCTO 220017.06.03.0024.000.CO SERVICIOS Mar Cable News DIRECT TV 220017.06.03.0024.000.CO SERVICIOS Apr Electricity CONDENSA 220017.06.03.0024.000.CO SERVICIOS May-Jun Water/Sewage ACUEDUCTO 220017.06.03.0024.000.CO SERVICIOS Apr Cable News DIRECT TV 220017.06.03.0024.000.CO SERVICIOS May Electricity CONDENSA 220017.06.03.0024.000.CO SERVICIOS Jul-Aug Water/Sewage ACUEDUCTO 220017.06.03.0024.000.CO SERVICIOS May Cable News DIRECT TV 220017.06.03.0024.000.CO SERVICIOS Jun Electricity CONDENSA 220017.06.03.0024.000.CO SERVICIOS Jun Cable News DIRECT TV 220017.06.03.0024.000.CO SERVICIOS Jul Electricity CONDENSA 220017.06.03.0024.000.CO SERVICIOS Jul Cable News DIRECT TV 220017.06.03.0024.000.CO SERVICIOS Aug Electricity CONDENSA 220017.06.03.0024.000.CO SERVICIOS Aug Cable News DIRECT TV 220017.06.03.0024.000.CO

TOTAL

PAID/INVOICED

PROJECTED

TRM Total Estimated USDTotal Estimated Requisition Amount 2,855.74$ 1106.56 3,160,040.00$ 2,929.19$ 44.35 129,900.00$ 2,921.15$ 1238.77 3,618,620.00$ 2,921.15$ 1.27 3,710.00$ 3,294.02$ 1055.88 3,478,090.00$ 3,099.75$ 41.91 129,900.00$ 3,000.00$ 1106.56 3,160,040.00$ 3,000.00$ 44.35 129,900.00$ 3,000.00$ 1400.00 4,500,000.00$ 3,000.00$ 1238.77 3,618,620.00$ 3,000.00$ 43.30 129,900.00$ 3,000.00$ 1400.00 4,500,000.00$ 3,000.00$ 1159.36 3,478,090.00$ 3,000.00$ 43.30 129,900.00$ 3,000.00$ 1400.00 4,500,000.00$ 3,000.00$ 43.30 129,900.00$ 3,000.00$ 1159.36 3,478,090.00$ 3,000.00$ 1400.00 4,500,000.00$ 3,000.00$ 43.30 129,900.00$ 3,000.00$ 1159.36 3,478,090.00$ 3,000.00$ 1400.00 4,500,000.00$ 3,000.00$ 43.30 129,900.00$ 3,000.00$ 1159.36 3,478,090.00$ 3,000.00$ 43.30 129,900.00$ 3,000.00$ 1159.36 3,478,090.00$ 3,000.00$ 43.30 129,900.00$ 3,000.00$ 1159.36 3,478,090.00$ 3,000.00$ 43.30 129,900.00$

20180.98 61,836,560.00$

CLIN 24-2016

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