AIR EXPRESS INTERNATIONAL USA, INC.

DE-OBLIGATE THE FUNDING DUE TO VENDOR NEVER AGREED TO THE CONTRACT.

(FA20241666) COMMODITY TRANSPORT (WAREHOUSE TRANSFER) OF 10,000 SHELTER FIXING KITS DUBAI-MIAMI. REQM PER REVISED OFFER TOTAL $27,311.20 2ND REQM PER REVISED OFFER TOTAL $49,561.20

(FA20241666) COMMODITY TRANSPORT (WAREHOUSE TRANSFER) OF 10,000 SHELTER FIXING KITS DUBAI-MIAMI. REQM PER REVISED OFFER TOTAL $27,311.20

(FA20241666) COMMODITY TRANSPORT (WAREHOUSE TRANSFER) OF 10,000 SHELTER FIXING KITS DUBAI-MIAMI.

M/OAA/T CONTRACT TO DHL MODIFICATION TO MODIFICATION TO DE-OBLIGATE $1.00 FOR CLOSE OUT FUNDS PERIOD OF PERFORMANCE: 03/14/2023 TO 11/17/2023

(ABACUS CONTROL #: ME20231389) MODIFICATION FOR INCREASED RATE FOR TARP AND RPS TRANSPORT

(FA20241000)FUNDING FOR DESTINATION CLEARANCE CHARGES FOR NFIS IN ACCRA

(AF20233483)CORRECTING $360 ERROR IN PREVIOUS MOD TO FUND ADDITIONAL CONTAINER NEEDED AT K&N WAREHOUSE

(AF20233467) ADDITIONAL 40' CONTAINER NEEDED TO TRANSPORT NFIS FROM DUBAI TO MADAGASCAR

TRANSPORTATION OF NFIS FROM DUBAI PREPO WAREHOUSE AND FROM SUPPLIER IN PAKISTAN

(ABACUS CONTROL #: ME20231389) MODIFICATION FOR INCREASED RATE FOR TARP AND RPS TRANSPORT

(ABACUS CONTROL #: ME20231389) MODIFICATION FOR INCREASED RATE FOR TARP AND RPS TRANSPORT

M/OAA/T CONTRACT TO DHL MODIFICATION TO ADD FUNDS $3,674.95 FOR INCREASED SHIPPING COSTS OF PLASTIC TARPS

(ABACUS CONTROL #: ME20231389) TRANSPORT OF BUCKETS, PLASTIC SHEETING, SHELTER FIXING KITS AND BLANKETS FOR RESTOCKING DUBAI PREPO WAREHOUSE

M/OAA/T CONTRACT TO DHL MODIFICATION TO ADD FUNDS $862.85 FOR SPLIT SHIPMENTS OF KITCHEN SETS

M/OAA/T CONTRACT TO DHL

M/OAA/T CONTRACT TO DHL TO DE-OBLIGATE FUNDS $138,773.18

M/OAA/T CONTRACT TO DHL