CONCURRENCE IN AMENDMENT NO. 2 TO TASK ORDER NO. 3 TO CONTRACT NO. EG-400 WITH EASTMAN KODAK COMPANY PROJECT JOINT PROCUREMENT

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Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP67B00074R000500050010-7
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
4
Document Creation Date: 
December 21, 2016
Document Release Date: 
December 11, 2008
Sequence Number: 
10
Case Number: 
Publication Date: 
April 19, 1962
Content Type: 
MEMO
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PDF icon CIA-RDP67B00074R000500050010-7.pdf190.36 KB
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Approved For Release 2008/12/11: CIA-RDP67B00074R000500050010-7 DPD-2480-62 19 April 1962 titTBJEC-L : Concurrence in Amendment No. 2 to Task Order No. 3 to Contract No. WG-400 with Essen Kv i Coe ~,y, Project Joint Procurement 1. This rand contains a reccamendation submitted for concurrence of the undersigned. Such recCaomendation is contained in Paragraph 6. 3. Under T%sk Order No. 3 +86,080 has been obligated from the following allotments: $ 46,258 43,700 120,062 4,013 70 86, 080 1155-1010-7000 (NPIC) 11110 Year" AF/C(PONA (FY-1961) 1728-1021-0178 (ARMY) (FY-1961) JPR " 1o Year" AF/CORONA (FY-1962) 2728-1021-0178 (AR c (F'Y-1962TCY".AL T'1pis Amendment No. 2 obligates certain additional funds and deobligates tither funds as follows: Obligate $46,258 = X728-1017-0176 (LLAVY) (FY-1962) Obligate 46,258..- Procurement Acct. 2589-0680-00111 Cost Code ,7 s' - G 55-0000-0099 (F'Y-1962) / \.T~~i1 ~i_ e}M 1. cl.r ~ter_ as__-tt .v/ww .~~.? -, .n_y Deobligate 1,455 ,/1723-1021-0178 (ARMX (FY-196i) 25X1 Approved For Release 2008/12/11: CIA-RDP67B00074R000500050010-7 Approved For Release 2008/12/11: CIA-RDP67B00074R000500050010-7 B. 3 is reason $of~, Se6foregoing.. the total amount obligmted under 71o-ek Order y By concurrence to this memorandum the Coatetroller signifies that sufficient funds are available for this obligation and that funds have been adjusted as provided above. Procurement of the additional enlargers under Amendment No. 2 has been made pursuant to )few far: Asst. Comp. frn Chief, 25X1 Admin Staff, NPIC, dated 16 November 19 61., Subject: "1080 Voucher - Dept. of the Navy" and Mango for: Chief, Finance Div., from Chief, Admin. Staff, NPIC dated 4 October. 1961, Subject: Reimbursable Procure- ment for 25X1 4. The services and equipment being procured by this Amendment No. 2 are in furtherance of the Joint Procurement Program, the nature of which cannot be publicly disclosed for security reasons. The undersigned Contracting Officer therefore determines that this procurement must be accomplished by negptiations pursuant to the authority of Section 3(a) of FL 81.110 and Class Determination and Finding, OXC-2122, signed by the DDCI on 25 October 1961. 5. Certification of funds for this contract will be handled under the procedure 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 certitieatioaL of the vouchers by the Director. This procedure eliminates the necessity for a separate certification of authority under Section 8(b) of Public Law 110, 81st Congress (formerly 10(b) - see 85-507 dated 7/7/58) for each contract. 6. Concurrence in Amendment No. 2 to Task Order No. 3 to Contract No. EG-400 is recormuended. Comptroller DPD CF-/M/DPD OM 7M / Contracting Officer,, DPD 2 25X1 Date Cs/DPD :ccc25X1 Cy 1 - C5 DPD T.O. 3 EG-400 ' uT/DPD 25X1 Date 3 - RI/DPD Da Approved For Release 2008/12/11: CIA-RDP67B00074R000500050010-7 Approved For Release 2008/12/11: CIA-RDP67B00074R000500050010-7 Task Order No. 3 Asscct No. 2 O t tracting No. EG-1O I-AKodak CQesf any Rochester, New York attention: 25X1 1. This document constitutes Amendment No. 2 to Task Order NO. 3 issued wader Caartract No. -11OO bete Bastman Kodak any and the United States of America. 2. Pursuant to the provisions of Clause 2, CKA GF$, of Contract No. EG-J+00, it is in the interest of the Cove=nant to aid Task Order No. 3 as follows : (a) In Paragraph 1. SCOPE OF Wf, of the Schedule add the following item d. 1. 2 each - Precision alargers, lo-2O..2 OX, asme as en1ar ra to be furnished under 'tan a. of this schedule. Total Estimated Prise . . . . . . . . . , 516 (b) In Ira gr apia 1. SCOPE OF WORK, of the Schedule cancel Item b. covering 11 each Photographic Titlers for the total price of . . . . . . . . . . . . . . . . . . . . . $16,000 (c) Paragraph 2 , T 2Y, of the schedule is amended to include the following: Item d - Deliveries of the enlargers to be s lied wider Item d. in Para. 1, above, shall be made f.o.b. Rochester, N.Y., on or before 31 Dew 1964.'. Approved For Release 2008/12/11: CIA-RDP67B00074R000500050010-7 Approved For Release 2008/12/11: CIA-RDP67B00074R000500050010-7 (d) ra h 3, Py' "DIATED C AND F , in Task err No. 3, as asded by Pmrdbmt No. 1, is deleted and the following Pb.re.graph 3 is substituted therefore: a. The estimted cost of the performance ofthis Task Order, exclusive of the fixed tee, is FIVE HUNilii$A WWZW -FIVE THOUSMI) 3EVE U!tT4!ti NM WY D?LLABS ($525,790). Cost in e-xce of this amtrunt shall not be incurred without prior written authorization of the Contracting Offioer. b. The fixed fee for the pertormence of this Task Order shall be 7Y*SU THOUSAN!) E =21T MINK= SIX DOLLARS (t 36, W-). c. In accordance with the provisions of Paragraph 5, LnMATION OP GOVid2tNN2' S OBi.IG,ATION, of the Schedule, there has been allotted to this Task Order the aura of $52,59 for complete performance hereunder. 3. All other terms, rnditions, and requirements of Task Order No 3, as amended, ruin unehangecl. 4. Please indicate your receipt and acceptance of this Amend cent No. 2 to Task Order No. 3 to Coutrract NO. EG 400 by erxecu ti ns the original and two copies hereof. Return the fully executed original and one copy to the undersigmad and retain the remaining copy for your files. very, truly yours, Cm~qtiuz Officer AM, LE'TY- X M A C P ED #A.YIWY KODAK `,UWANY Vice? P r,.^3;* Ient Approved For Release 2008/12/11: CIA-RDP67B00074R000500050010-7