CONCURRENCE IN CONTRACT NO. HF-K-8275 WITH THE FIREWEL COMPANY, INC., PROJECT AF (Sanitized)

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP67B00820R000200130002-8
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
2
Document Creation Date: 
December 12, 2016
Document Release Date: 
March 5, 2002
Sequence Number: 
2
Case Number: 
Publication Date: 
August 27, 1962
Content Type: 
MFR
File: 
AttachmentSize
PDF icon CIA-RDP67B00820R000200130002-8.pdf75.84 KB
Body: 
Approved For Release 2002/06/11;?W!RdP67B0082OR000200130002-8 OXC-3696 Copy j_of 3 27 August 1962 2 5X1A SUBJECT: Concurrence in Contract No. HF-K-8275 with The Firewel Company, Inc., Project 25X1A 25X1A 1. This memorandum contains a recommendation submitted for concurrence of the undersigned. Such recommendation is contained in Paragraph 6. 2. Contract No. EP-K-8275 with The Firewel Company, Inc. provides for furnishing and delivering seven (7) Vehicle Hardware Systems for the Air Force A-12 Program. The Contract is a firm fixed-price type in the amount of $58,510.20 inclusive of a profit 3. Contract No. HF-K-8275 obligates $58,510.20 chargeable to "No Year" Air Force Funds (Fiscal Year 1963 0). By concur- rence to this memorandum the Comptroller signifies that sufficient funds are available for this obligation. 4. The services and equipment being procured by this Contract No.`HF-K-8275 are in furtherance of the AF OXCART 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 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 25 October 1961. 5. Certification of funds for this contract will be handled under the procedure approved by the Director of Central Intelli- gence 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 necesgity 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. Approved For Release 2002/0611-1,. C+ --RDP67B0082OR000200130002-8 I'll x Approved For Release 2002/06/11 : C B00820R000200130002-8 IKM 25X1A 25X1A 25X1A CD/OSA-DD/ :bat CyX- CD/OSA HF-K-8250 2 - FB/OSA 3 - RB/OSA CONCURRENCES : 30A9 13 Date Approved For Release 2002/06/11 : CI -R 00820R000200130002-8 6. Concurrence in Contract No. HF'-K-8250 is recommended.