LETTER TO DAN FROM SID
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP81B00878R000300020013-7
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
5
Document Creation Date:
December 20, 2016
Document Release Date:
November 19, 2007
Sequence Number:
13
Case Number:
Publication Date:
July 23, 1958
Content Type:
LETTER
File:
Attachment | Size |
---|---|
CIA-RDP81B00878R000300020013-7.pdf | 126.53 KB |
Body:
Approved For Release 2007/11/19: CIA-RDP81 B00878R000300020013-7
SECRET
I e5-7-62-1
COPY I OF
CMCC Doc. No. 151x5. 1185
Copy / of Z
Pagelof I,-
July 23, 1958
Attached are copies of the Overhead and General & Administrative
Expense claims which have been approved by the Resident Air Force
Administrative Contracting Officer for the year ended December 31,
1957. Included are copies for the Communications Division and other
divisions of the company that provided support to the Communications
Division during the year. The claims indicate the total overhead and
G&A applicable to each division as well as the direct labor and cost of
sales bases used for distribution of the overhead and G&A to contracts.
At the bottom of each claim the percentage rates which apply are indi-
cated.
Attached also is a schedule which indicates the distribution of
costs and. overhead and G&A by systems for Contract A-101. Vouchers
were mailed to you on June 18, 1958 to adjust the costs billed on this
contract for the calendar year 1957 to agree with the costs shown on
the approved claims. Vouchers adjusting costs billed on Contract
NY-A-501 to agree with the claims will be submitted in the next few
days.
Code numbers have been used in the claims to avoid revealing
the contract numbers of the contracts with our special customers.
The code numbers which correspond to the contracts for which you have
cognizance are as follows:
CDP1-1 A-101
CDP1-2 A-102
CDP1-3 A-103
C DP 1-4 HF -A-104
CDP 4 NY-A-501
SECRET lhic document contains information affecting the nationiii
e~_'.F ... cf h^ U-i'^d Slates withi, tt}^.G~a...r of the
' I 13 U.S.C., 5 ,'r` 794. Its
;r rc~. irilioo of its cot+?tuts in any
qi:; avur to z~.~ unauthorized person is prohibital by law.
Approved For Release 2007/11/19: CIA-RDP81 B00878R000300020013-7
Approved For Release 2007/11/19: CIA-RDP81 B00878R000300020013-7
SEC ET
CMCC Doc. No. 151x5. 1185
Copy ! of 2
Page 2 of 2
The entire overhead and G&A claim and the results of the negoti-
ations with the Resident Contracting Officer which bear his approval
signature are on file at our offices. They are available at any time for
review by
Sincerely,
R
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The Ramo-Wooldridge Corporation
Los Angeles, California
Table of Contents
Comments
Summary of Allocations of Approved Overhead
Allocation of Approved Overhead, Aeronautical and
Electronic Research Laboratories
Allocation of Approved Overhead, Computer Systems
Division
Allocation of Approved Overhead, Control Systems
and Boston Divisions
Allocation of Approved Overhead, Communications
Division
Allocation of Approved Overhead, Space Technology
Laboratories
Allocation of Approved Overhead, Electronic
Instrumentation Company
Allocation of Approved General and Administrative Expense
Allocation of Approved General Research Costs
Allocation of Approved Division Administrative Expense,
Communications Division
Statement of Costs Claimed and AF Auditor's Adjustments,
General Accounts
Costs Disapproved and Suspended by the AF Auditor,
General Accounts
Statement of Costs Claimed and AF Auditor's Adjustments,
Military Bidding Expense
Costs Disapproved and Suspended by the AF Auditor,
Military Bidding Expense
Statement of Costs Claimed, General Research
Statement of Costs Considered to be Nonreimbursable
by the Contractor
Pages 1 - 2
Exhibit A
Schedule A-1
Schedule A-2
Schedule A-3
Schedule A-4
Schedule A-5
Schedule A-6
Schedule B-1
Schedule B-2
Exhibit C
Schedule C-1
Exhibit D
Schedule D-1
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