CONTRACT NO. AS-1930 (Sanitized)
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP67B00820R000300020001-0
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
3
Document Creation Date:
November 17, 2016
Document Release Date:
June 22, 2000
Sequence Number:
1
Case Number:
Publication Date:
June 8, 1966
Content Type:
MF
File:
Attachment | Size |
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Body:
SECRET
Approved For Release 2000/08/23 : CIA-RDP67B0082 8000300020001-0
OSA-2464-66
8 June 1966
MEMORANDUM FOR: Chief, Contracts Division, OSA
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1. Our records indicate that subject contract
was completed. as of 31 December 1964, and. that final
payment was made 11 May 1965. Following is a summary
of cost:
Amount Obligated. Amount Paid. Balance
$351850.00 $352850.00 - 0 -
2. We are using this memorandum as a basis for
closing this contract.
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get & Finance Branch
OSA-DD/S&T
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Approved For Release 2000/08/23 : CIA-RDP67B0082OR000300020001-0
WERPT
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A
PRECONTRACT APPROVAL
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IDEA-2219/A
/ of 3
Co
RECORD
CONTRACT NO. AMENDMENT NO.
py
(PART ONE)
AS-1930
29 Januar 1965
THIS CONTRACT APPROVAL RECORD CONTAINS A RECOMMENDATION SUBMITTED FOR CONCURRENCE OF
THE UNDERSIGNED. CONCURRENCE
IN THIS PRECONTRACT APPROVAL RECORD IS RECOMMENDED BY THE CON-
TRACTING OFFICER. BY CONCURRENCE. THE CHIEF, BUDGET AND FINANCE BRANCH, SI
GNIFIES THAT SUFFICIENT
FUNDS ARE AVAILABLE (NOT INCLUDING CONTINGENT IN EXPOSURE) AND/OR HAVE BEEN ADJUSTED AS PROVIDED
IN THIS DOCUMENT.
TYPE OF CONTRACT
^ L.I.
^ F.P. REDETERM ^ CPIF
^ TECH REP
^ DEFINITIZED
^ FPIP ^ T&M
^ FISCAL YEAR
F.P.
^ CPFF ^ CALL TYPE
FINANCIAL DATA
CONTRACT VALUE
PREVIOUS OBLIGATION - PRIOR FY
PREVIOUS
OBLIGATION - CURRENT FY
$ 35,850.00
$ -0-
$
-0-
OBLIGATION BY THIS DOCUMENT
DESCRIPTION. PROGRAM OR LINE
ITEM
FISCAL YEAR
PROJECT
AMOUNT
COMMO
15
IDEALIST
;
5,8.50.00
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TOTAL THIS OBLIGATION
$
35,850.00'
CONTINGENT UPON AVAILABILITY
OF FUNDS
EXPOSURE LIABILITY
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RATE
DATE
RATE
DATE
CPFF 0/H RATES FIXED THRU
PRIG G FORMULA FIXED RU
T&M RATES FIXED THRU
TECH EP RATES FIXED THRU
L
eb65
DATE
`lp
PRECONTRACT CONC S
UNIT
TYPED NAME SIGNATURE
DATE
CONTRACTING OFFICER
BUDGET & FINANCE
965
12 IF
y
GENERAL COUNSEL
F
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Q (
TECHNICAL REPRESENTATIVE
A
'- C
TECHNICAL REPRESENTATIVE
CONTRACT SIGNATURE (Contracting Officer)
DATE DATE MAILED
DATE DISTRIBUTED
A l
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MRS 1?r,R
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GROUP I
E.doded from a~tomalk
downgrading and
declossifwiion
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Approved For Relea e 2000/08/23 sMArRDP6713008 8000300020001-0
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PRECONTRACT APPROVAL RECORD
(PART TWO)
The services and equipment being procured by this Contract No.
AS-1930 are in furtherance of the TDFAT TST
Program(s), the nature of which cannot be publicly disclosed for security rea-
sons. The Contracting Officer therefore determines that this procurement must
be accomplished by negotiations pursuant to the authority of Section 3(a) of
PL 81-110 and Class Determination and Finding, OXC 2122, signed by the DDCI on
15 October 1961.
Certification of funds for this contract will be handled under the pro-
cedure approved by the Director of Central Intelligence on 15 December 1956
which, in effect, results in all covert expenses involving issuance of Treasury
Checks being accumulated in a separate account within the Finance Division. The
amounts in this account will be periodically scheduled for certification of the
vouchers by the Director. This procedure eliminates the necessity for a sepa-
rate certification of authority under Section 8(b) of Public Law 110, 81st Con-
gress (formerly 10(b) - see 85-507 dated 7/7/58) for each contract.
The following comments describe the procurement hereby effected, the
terms-and provisions generally of this contract/amendment, and a resume of
major issues negotiated:
Fixed price contract in the amount of $35,850 for
six (6) each
who was the original developer of this equipment. 25X1A
The system which is an integral
part of the program. However, a
is now bein develope under a separate contract. is
a system and has more improvements.
The prices were reviewed by both Commo Engineers and
the negotiator and are considered reasonable.
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ApF,~ d76or Release 2000/08/235 AZRDP67B008 (9 03(
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