DATE OF REQUEST

LETTER OF AUTHORIZATION
REQUIRING ACTIVITY
Rock Island(W52P1J)

NAME (Last, First, Middle Initial)

Bandovic, Omer

GOVT AGENCY POC

Foley, Lindsay
SSN/FIN
A0800555

GOVT AGENCY POC PHONE

309-782-0224

CITIZENSHIP
Bosnia and Herzegovina
DEPLOYMENT PERIOD START
6/3/2013
THEATER EMAIL
band_omer@hotmail.com

EMAIL
band_omer@hotmail.com

CONTRACT NUMBER/ TASK ORDER CONTRACT / TO START DATE

4/9/2013

NEXT OF KIN (NOK) NAME

Available in SPOT

NOK RELATIONSHIP

Available in SPOT

IN-THEATER CONTACT
Stanley, Elizabeth

PASSPORT # / EXPIRATION
A0800555 / 6/13/2016
DEPLOYMENT PERIOD END
7/31/2014

CONTRACT / TO END DATE

7/31/2014

CONTRACT ISSUING AGENCY

Dept. of the Army

ASSIGNED KO
LINDSAY A Foley

ASSIGNED KO TELEPHONE
309-782-0224

CONTACTS PHONE
817-567-5025

CONTACTS EMAIL

COUNTRIES TO BE VISITED

elizabeth.stanley@dyn-intl.com

GOVERNMENT FURNISHED SERVICES

Afghanistan

APO/FPO/MPO/Postal Services

PURPOSE

In Support of DynCorp Intl LOGCAP

1 Rock Island Arsenal,

Rock Island, Illinois - 61299
United States

lindsay.a.foley.civ@mail.mil

CLEARANCE DATE (MM/DD/YYYY) JOB TITLE

SUPERVISOR/NON-SUPERVISOR
Non-Supervisor/Non-Manager
Laborers and Freight, Stock, and Material
Movers, Hand
COMPANY POC
COMPANY POC TELEPHONE
COMPANY POC EMAIL
McKinney, Matthew
matthew.mckinney@dyn-intl.com
817-224-6787

W52P1J-07-D-0007/0004

COMPANY BILLING ADDRESS

GOVT AGENCY POC EMAIL

DATE OF BIRTH
1/1/1989

HOME ADDRESS
Dom 84
Dubrave D

CLEARANCE LEVEL w/ AGENCY

None
COMPANY (full name)
DIFP

6/3/2013

DBA INSURANCE INFORMATION

Company Name: Chartis
Policy Number: 11412400
POC Phone Number: 1-888-969-6753

Billeting
CAC
Dependents Authorized
DPO
Fuel Authorized
Local Access Badge
Mil Clothing
Mil Issued Equip
MWR
Primary Care

Authorized Weapon
CAAF
Commissary
DFACs
Excess Baggage
Govt Furnished Meals
Mil Banking
Mil Exchange
Milair
None
Transportation

The government organization specified above, in its mission support capacity under the contract, authorizes the
individual employee identified herein, to proceed to the location(s) listed for the designated deployment period
set forth above. Upon completion of the mission, the employee will return to the point of origin. Travel being
performed is necessary and in the public's service. Travel is in accordance with FAR 31.205-36 and the
maximum per diem allowable under the appropriate travel regulations (Joint Travel Regulation (for AK, HI and
outlying areas of the United States and US possessions), Federal Travel Regulation for CONUS and US
Territories, and Dept of State's Standardized Regulations for OCONUS Foreign Areas designated by DOS).
Prior to issuance of a DoD Common Access Card (CAC), the government sponsor must ensure completion of
the FBI fingerprint check with favorable results and submission of a National Agency Check with Inquiries to the
Office of Personnel Management (OPM), or a DoD-determined equivalent investigation.
LOA Government Furnished Services (GFS) may be restricted due to Status of Forces Agreements (SOFA).
Resuscitative/Emergency Care is the default level of care. Unless specifically negotiated in the contract, all
medical care is reimbursable. Contractor authorization aboard military aircraft will be determined by the
supported commander. Necessary identification badges will be determined and provided by the supported
command.

*IEHF02*

Name: Bandovic, Omer FIN: A0800555

LOA REMARKS
MILAIR authorized for intra-theater travel. Contractor is required to pay the standard meal rate for all DFAC
provided meals in Kuwait. Contractor must utilize the EAGLE Cash Card in all Kuwait DFACs.

Contracting Officer
Signature

spot.altess.army.mil

spot.altess.army.mil
cn=spot.altess.army.mil,c=US,o=U.S. Government,ou=USA
2013.06.07 11:51:22 -04:00

Print Name Signed by the SPOT System on behalf of LINDSAY A Foley

Email

lindsay.a.foley.civ@mail.mil

Date

6/7/2013

Phone

309-782-0224

*IEHF02*