PRECONTRACT APPROVAL RECORD

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP67B00820R000300110001-0
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
2
Document Creation Date: 
December 12, 2016
Document Release Date: 
June 12, 2002
Sequence Number: 
1
Case Number: 
Publication Date: 
September 29, 1966
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP67B00820R000300110001-0.pdf122.29 KB
Body: 
25X1A 25X1A 25X1A 25X1A 25X1A 25X1A 25X1A CONTRACTOR CONTROL NO. PRECONTRACT APPROVAL ITEK OSA-3746-66 RE ORD C CONTRACT NO. AMENDMENT NO. Copy / of 3 (PART ONE) BB-425 T.O. #4 29 Sept 66 THIS CONTRACT APPROVAL RECORD CONTAINS A RECOMMENDATION SUBMITTED FOR CONCURRENCE OF THE UNDERSIGNED. CONCURRENCE IN THIS PRECONTRA CT APPROVAL RECORD IS RECOMMENDED BY THE CON- TRACTING OFFICER. BY CONCURRENCE, THE CHIEF, BU DGET AND FINANCE BRANCH, SI GNIFIES THAT SUFFICIENT FUNDS ARE AVAILABLE (NOT INCLUDING CONTINGENT & 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. fl CPFF El CALL TYPE FINANCIAL DATA CONTRACT VALUE PREVIOUS OBLIGATION - PRIOR FY PREVIOUS OBLIGATION - CURRENT FY 1 :: 1 s -0- OBLIGATION BY THIS DOCUMENT DESCRIPTION. PROGRAM OR LINE ITEM FISCAL YEAR PROJECT AMOUNT NPIC Acct. 2155-1010 1962 CORONA 7000-730 TOTAL THIS OBLIGATION CONTINGENT UPON AVAILABILITY OF FUNDS EXPOSURE LIABILITY RATE DATE RATE CPFF 0/H RATES FIXED THRU PRICING FORMULA FIXED HRU T& oar F ~r oar PR ONTRACT UNIT TYPED NAME SIGNATURE DATE CONTRACTING OFFICER - l - BUDGET & FINANCE 0~.~ GENERAL COUNSEL rj?AQ U 0!'~ TECHNICAL REPRESENTATIVE TECHNICAL REPRESENTATIVE CONTRACT SIGNATURE (Contracting Officer) DATE DATE MAILED DATE DISTRIBUTED 11 nn ~j FORM LA IVC7 11.63 SECRET SECRET GPOUP 1 E.cluded ( 1 2 ) downg,,ding and declassification Approved For Release 2002/09/0,?E"kIRDPS7Rnn 2nPn ninn1InnnI_n 25X1A, 25X1A PRECONTRACT APPROVAL RECORD (PART TWO) CONTRACT The services and equipment being. procured by this Contract No. BB-425 TO #4 are in furtherance of the CORONA 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: Final oseout of BB 425, Task Order No. 4 with ITEK in the amount of for work on the extension of spatial filtrating development )the image tof enhancement viewer. Although the Contractor, according to the final technical report, did not perform satisfactorily and was almost a year late in delivery of a final report , the costs were reviewed and were considered to be legitimate as cited in OSA Report No. 3731-66. The following finalization documents were forwarded to the Finance Branch: a. 22 July 1966, Voucher No. 23 Credit memo of $365.38 b. Completion Voucher No. 24, dated 24 August 1966 of $486.92 c. Cumulative Claim and Reconciliation d. e. Release Assignment of Refunds, Rebates, and Credits f. Royalty Report g. Report of Inventions and Subcontracts and Patent Disclosure The contractor was notified that this sponsor was not satisfied with the work perform d. However, there is little we can do but pay up to the audit cost as cited above. Since this performance dated back to 1963 and was performed on a CPFF basis, with the reduction of the contract is considered closed. Approved For RPIPacP 7nn7inaina r~n_RnP67B008ZOR00030011AAA1 A FORM 21 67a SECRET GROUV I a a e.,ma.a I cm^uu^u otic ITEK CORPORATION