PURCHASE ORDER

Purchase Order No. 6511399

Revision No. 2
Date 7/24/2013
Order Type Regular Order
PAE Vendor ID GREEN TREE
Headquarters Currency USD
1320 N. Courthouse Road
FX Rate 1.00
Suite 800
Company ID 0650
Arlington, VA 22201

TO: SHIP TO:

Green Tree Construction Co. Camp Gibson
Panjsad family Qasaba Road (Base eMarkazi)
Khair Khana Buyer: Muhammed Shafeeque
Kabul
Beside Afghanistan Army (ANA)
Afghanistan
Logistics
Contact: Kabul
Phone: 0775378545 Afghanistan
Fax: BILL TO:

Submit all invoices electronically:

Email to: Email: PAE-GID-AP@paegroup.com

Fax to: Fax: (971) 439-5779 Ext 8
AND\OR
Per Buyer's instructions included below

G/L Account:450.89 Taxable No Prime Contract Number SLMAQM4C0033 PAGE 1

F O B POINT SHIP VIA Ordered by Entered by

BUYER
Muhammed Shafeeque SREID

ORDER DATE TERMS CLIN INFORMATION

7/24/2013 NET 45 65000JSSPHB - 4840D408

LINE TYPE PART NUMBER QUANTITY UNITS DATE REQUIRED PRICE EXT. PRICE
1 SP 2013-0192--R 1.0000 LOT 7/24/2013 37,600.0000 37,600.00
O&M Parking Lot (Grading, Compaction & Gravel Fill) 430.11 65000JSSPHB 650JSS3PLS000 4840D408
2 MI Misc Charges - DBA Insurance 247.50
450.89 65000JSSPHB 650JSS3PLS000 4840D408

37,847.50 USD
Continued

PAEPO-01
PAE is an Equal Employment Opportunity (EEO) Company Aug 04
 PURCHASE ORDER
Purchase Order No. 6511399
Revision No. 2
Date 7/24/2013
Order Type Regular Order
PAE Vendor ID GREEN TREE
Headquarters Currency USD
1320 N. Courthouse Road
FX Rate 1.00
Suite 800
Company ID 0650
Arlington, VA 22201

TO: SHIP TO:

Green Tree Construction Co. Camp Gibson
Panjsad family Qasaba Road (Base eMarkazi)
Khair Khana Buyer: Muhammed Shafeeque
Kabul
Beside Afghanistan Army (ANA)
Afghanistan
Logistics
Contact: Kabul
Phone: 0775378545 Afghanistan
Fax: BILL TO:

Submit all invoices electronically:

Email to: Email: PAE-GID-AP@paegroup.com

Fax to: Fax: (971) 439-5779 Ext 8
AND\OR
Per Buyer's instructions included below

G/L Account:450.89 Taxable No Prime Contract Number SLMAQM4C0033 PAGE 2

F O B POINT SHIP VIA Ordered by Entered by

BUYER
Muhammed Shafeeque SREID

ORDER DATE TERMS CLIN INFORMATION

7/24/2013 NET 45 65000JSSPHB - 4840D408

LINE TYPE PART NUMBER QUANTITY UNITS DATE REQUIRED PRICE EXT. PRICE
Notes:
Subcontract Award for the Parking Lot Grading, Compaction & Gravel Fill as per the SOW transmitted with the RFP package.
Following attachments are also incorporatesd for this subcontract award.
Attachment B - Statement of Work
Attachment C - CORPDOC-INT-2, 12 Pages
Attachment D - FAR Flowdowns and Special Requirements, 37 pages
Attachment E - Supplement for OCONUS Work, 3 pages
Attachment F - Representations and Certifications - International, 2 pages
Attachment G - Afghanistan Taxes
POP of this Subcontract will be transmitted through a seperate email
----------------------------------------------
1. Seller will be at risk for any materials delivered or services rendered that are not authorized by PAE Procurement on this
Purchase Order (or referenced SOW). Failure of Seller to obtain prior PAE Procurement approval for additional materials will not
obligate PAE for any additional charges beyond the initial authorization.

2. Seller will be at risk for any materials delivered that are not authorized by PAE Procurement on this Purchase Order. Failure
of Seller to obtain prior PAE Procurement approval for additional materials will not obligate PAE for any additional charges
beyond the initial authorization.

3. FAR 52.209.-5: Certification regarding debarment, suspension, proposed debarment, and other responsibility matters (Over
$3K).

4. This purchase order is not exempt from all taxes and duties, and shall be subject to Afghani tax law. Article 72 of the

37,847.50 USD
Continued

PAEPO-01
PAE is an Equal Employment Opportunity (EEO) Company Aug 04
 PURCHASE ORDER
Purchase Order No. 6511399
Revision No. 2
Date 7/24/2013
Order Type Regular Order
PAE Vendor ID GREEN TREE
Headquarters Currency USD
1320 N. Courthouse Road
FX Rate 1.00
Suite 800
Company ID 0650
Arlington, VA 22201

TO: SHIP TO:

Green Tree Construction Co. Camp Gibson
Panjsad family Qasaba Road (Base eMarkazi)
Khair Khana Buyer: Muhammed Shafeeque
Kabul
Beside Afghanistan Army (ANA)
Afghanistan
Logistics
Contact: Kabul
Phone: 0775378545 Afghanistan
Fax: BILL TO:

Submit all invoices electronically:

Email to: Email: PAE-GID-AP@paegroup.com

Fax to: Fax: (971) 439-5779 Ext 8
AND\OR
Per Buyer's instructions included below

G/L Account:450.89 Taxable No Prime Contract Number SLMAQM4C0033 PAGE 3

F O B POINT SHIP VIA Ordered by Entered by

BUYER
Muhammed Shafeeque SREID

ORDER DATE TERMS CLIN INFORMATION

7/24/2013 NET 45 65000JSSPHB - 4840D408

LINE TYPE PART NUMBER QUANTITY UNITS DATE REQUIRED PRICE EXT. PRICE
Afghanistan Income Tax Law of 2009 states as follows:
"Withholding Tax on contractors"
(a) Persons who, without a business license or contrary to approved by-law, provide supplies, materials, construction and
other services under contract to government agencies, municipalities, state entities, private entities, and other persons are
subject to 7 percent fixed tax in lieu of income tax. This tax is withheld from the gross amount payable to the contractor."
(b) Persons who have a business license and provide the services of paragraph one (1) of this Article to the
specified entities are subject to 2 percent contractor tax. The tax levied by this paragraph is creditable against subsequent tax
liabilities. NOTE: BUSINESS LICENSE ON FILE.
(c) The tax of paragraph (1) and (2) of this Article is withheld by the payer from payment and is transferred to the
relevant account within 10 days. Contractors subject to this provision are required to, upon signing the contract; send a copy
to the relevant tax administration. Natural persons who, according to provision of Article 17 (1) of this law, earn taxable
salaries are excluded from this provision."
Seller acquires no right or privilege to use or disclose any information or data furnished to perform this work to the Seller by
PAE or the U.S. Government.

SIGNATURE PAGE
Subcontractor Company Name:

Sign:

Title: Date:

TOTAL 37,847.50 USD

Authorized Signature ______________________________

PAEPO-01
PAE is an Equal Employment Opportunity (EEO) Company Aug 04
 PURCHASE ORDER
Purchase Order No. 6511399
Revision No. 2
Date 7/24/2013
Order Type Regular Order
PAE Vendor ID GREEN TREE
Headquarters Currency USD
1320 N. Courthouse Road
FX Rate 1.00
Suite 800
Company ID 0650
Arlington, VA 22201

TO: SHIP TO:

Green Tree Construction Co. Camp Gibson
Panjsad family Qasaba Road (Base eMarkazi)
Khair Khana Buyer: Muhammed Shafeeque
Kabul
Beside Afghanistan Army (ANA)
Afghanistan
Logistics
Contact: Kabul
Phone: 0775378545 Afghanistan
Fax: BILL TO:

Submit all invoices electronically:

Email to: Email: PAE-GID-AP@paegroup.com

Fax to: Fax: (971) 439-5779 Ext 8
AND\OR
Per Buyer's instructions included below

G/L Account:450.89 Taxable No Prime Contract Number SLMAQM4C0033 PAGE 1

F O B POINT SHIP VIA Ordered by Entered by

BUYER
Muhammed Shafeeque SREID

ORDER DATE TERMS CLIN INFORMATION

7/24/2013 NET 45 65000JSSPHB - 4840D408

LINE TYPE PART NUMBER QUANTITY UNITS DATE REQUIRED PRICE EXT. PRICE
The following forms a part of this contract and is incorporated herein:
No items or services specified in any Subcontract or Purchase Order may be sourced from countries subject to OFAC comprehensive
country embargoes, which include but may not be limited to CUBA, SUDAN, IRAN, or BURMA; or from any SDNs from SYRIA, NORTH
KOREA, COTE D’IVOIRE, LIBERIA, ZIMBABWE, or the BALKANS.

Unless SELLER receives explicit WRITTEN instructions from PAE to the contrary, SELLER must obtain all licenses, permits, approvals,
and other authorizations required under U.S. export control laws and/or other applicable import and export laws for delivery of the items in
the manner specified in any Purchase Order or Subcontract. SELLER must notify and get approval from PAE for any substitutions to
ordered items prior to shipping.

No items specified in any Purchase Order or Subcontract may transit U.S. embargoed countries, including IRAN, SUDAN, and, in some
circumstances, SYRIA, without prior written authorization from the relevant U.S. Government agencies. SELLER will notify all shipping and
freight forwarding companies of this requirement and will include notice of this requirement on the commercial invoice, packing list, and all
export documentation used in connection with the delivery of items under this Subcontract agreement and any Purchase Orders. PAE will
not pay invoices for goods that have transited U.S. embargoed and sanctioned countries in a manner inconsistent with this instruction.

PAE is an Equal Employment Opportunity employer. As such, 41 CFR 60-1.4(a), 41 CFR 60-250.5 and/or 41 CFR 60-300.5, 41 CFR
60-741.5 as well as 29 CFR Part 471, Appendix A to Subpart A are herein incorporated by reference.

Vendor Acknowledgement and Acceptance: ________________________________________________

TOTAL 37,847.50 USD

Authorized Signature ______________________________

PAEPO-01
PAE is an Equal Employment Opportunity (EEO) Company Aug 04