CONTRACT NO(Sanitized)TASK ORDER NO 10 WORK ORDER NO. 1

• Document Type: CREST
• Collection: NGA Records (Formerly NIMA)
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78B04747A002300040020-1
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 3
• Document Creation Date: December 28, 2016
• Document Release Date: November 30, 2001
• Sequence Number: 20
• Publication Date: December 14, 1966
• Content Type: CONT

Approved Fcelease 2002/01/02 : CIA- 1
I R
STATINT
STATINT
Work Order No. 1
STATINT
STATINT
Task Order No.
Subject : Contract No.
1. AUTHORITY. Purse Ant to the provisions of subject Contract and
effective as of 1 you are authorized to proceed with the
performance of this Work Order No. ?
2. SPECIFICATIONS. The scope of the work to e performed under this
Work Order and such additional provisions as may be applicable are set forth in
the attached Schedule. Unless you indicate to the contrary within ten (10) days
from receipt hereof, you will be considered as having agr ed to the feasibility and
completeness of this Work Order and to have in all respects accepted same for
prompt performance.
3. PRICING. (As applicable)
a. Fixed Price : The total negotiated fixed pri a for Contractor's stand-
ard off-the-shelf items as indicated in the attached Schedule has been estab-
lished at . Payment for such fixed price items may
be made upon acceptance by the Government of the i ms involved and upon
receipt of your invoice. The prices charged by the Contractor for standard off-
the-shelf items is (are) not in excess of that (those) charged to the public or
other Government agencies for like quantities of similarI equipment. Unless spe-
cified otherwise in the Schedule, the fixed price iteml(s) hereunder, if any,
is (are) priced f.o.b. the Contractor's plant. It is under tood that the Contractor
shall ship the said item(s) prepaid to the consignee, ri k of loss or damage in
transit remaining with the Contractor. Reimbursemen shall be made for such
transportation costs when billed as a separate item supported by a copy of the
prepaid carrier's bill.
b. The estimated price for the performance o this Work Order shall
be . The said price for the repair and overhaul of
the items shall be based upon the negotiated time and materials rates set forth
in subject Contract. It is understood and agreed that You will segregate costs
for each Work Order. If you find that there is to be a ubstantial difference in
the estimated price for the Work Order, as issued, and those actually to be ex-
pended in the performance thereof, you shall so advised the Contracting Officer
and refrain from incurring any excessive costs until ydu have received the ap-
proval of the Contracting Officer to do so.
c. The technical non-personal services on an ''ON CALL" basis will be
provided by the Contractor at the rate(s) set forth in subject Contract.
4. GENERAL. It is specifically understood that this Work Order does
not change or modify the terms and conditions of or t e amount of funds ob-
ligated under the subject Contract as any such chap es or modifications are
expressly reserved for bilateral executed, contractual a endments thereto.
NOTICE i
This material contains information affecting the National Defense of the United Sites within
the meaning of the espionage laws, Title 18, USC, Secs. 793 and 794, the t nsmission
or I kely i ewhich 6 any yMtq~ an/u> }tO yid person is prohibited by law.
Declas
GROUP I
6duded born outomOtit
downg,odi? g and
dedessifi