BILLING RATES, CONTRACT NOS. (Classified), PROJECT (Classified)
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP64-00360R000800030071-3
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
2
Document Creation Date:
November 17, 2016
Document Release Date:
March 25, 1999
Sequence Number:
71
Case Number:
Publication Date:
August 14, 1958
Content Type:
MEMO
File:
Attachment | Size |
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Body:
Approved For Release O/08/26
4-00360ROW800030071-3
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0 058
Copy (,of 9
14 August 1958
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MI !ORANIX3M FOR : Comptroller, DPS/DCI
Project
t
SUBJECT : Billing Rates Contract Nos.
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1. Attached are copies of the negotiated Overhead and
G&A rates which are roved for billing purposes under Con-
tract No. with CONVAIR and Hughes Aircraft
Company respectively. These rates have been approved by the
cognizant military representative at each of these facilities.
2. As noted in the attached letters these rates are
subject to revision from time to time. Copies of the revised
current rates will be furnished to your office as they are
approved.
3.. Under Contracts Nos*
negotiated rates are not used. This Con-
tractor operates on a monthly actual rate. In view of this
it is suggested that its invoices be accepted as submitted,
with regard to Overhead and G&A rates. A final audit by the
Air Force Auditor will be used as certification that such
rates were the actual rates during the period invoiced.
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DPS/DCI `-:pf
Distribution:
Orig - Finance, w/cy 2
2 - Finance
3 - Finance
4 - Finance
Contracting Officer, DPS
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Approved For Release 2000/08/ P64-0036OR000800030071-3
THIS DOCUMENT CONTAINS INFORMATION REGARDING A HIGHLY CLASSIFIED
ACTIVITY. PERMISSION TO TRANSFER CUSTODY, OR PERMIT ACCESS TO
THIS DOCUMENT MUST BE OBTAINED FROM THE ORIGINATOR. HAND CARRY
PROCEDURES WILL BE APPLIED TO ANY INTER-OFFICE OR INTRA-AGENCY
MOVEMENT OF THIS DOCUMENT.
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