REPROGRAMMING OF FY 66 OSA FUNDS

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89B00980R000600060030-0
• Release Decision: RIPPUB
• Original Classification: T
• Document Page Count: 4
• Document Creation Date: January 4, 2017
• Sequence Number: 30
• Publication Date: February 15, 1967
• Content Type: MF

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MEMORANDUM FOR: Acting Deputy Director for Science and
Technology

SUBJECT: Reprogramming of FY 66 OSA Funds

1. This memorandum contains a recommendation for
approval by the Deputy Director for Science and Technology.
Such recommendation is contained in paragraph 4.

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2. During the month of January, OSA was able to
recoup I Iof OXCART funds and I lof IDEALIST
funds from prior year contract close outs. It is expected
that recoupments of this type will accelerate in the
ensuing months.

3. During the prior month OSA has identified several
contracts that need additional funding to satisfy prior
year requirements. These are as follows:

a.

OXCART

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These funds are required to cover Chango Numbor
Ono to ECP GK-H. Our original fixed prieo
contract was for I I When Tagboard
Aircraft Number 135 was lost, we were able to
reduce this cost by ~ I The additional
change of scope by adding Change One to ECP GK-8
increased the total fixed price to f
thus the difference between this ana the
original I I is required.

b.

OXCART I

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This original contract totaled ~ lof
which OXCART portion was I Th1S
contract has had a final audit and the requested
money is required to cover time and mate~ial
work that was requested by the OSA Technical
Monitor.

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App oved For Release 2006/09/26 : CIA-RDP89B00980R000600060030-0

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Approved For_leasr 2006/09/26 : CIA-RDP89F0098Qi.O00600060030-0

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c.

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OXCART I

This contract originally was funded to I
There have been additional Task Orders numbered
one through six that increased the contract
scope and incurred the costs cited above.

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d.

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OXCART I

This contract was originally funded for I
Towards the end of FY 66 it was realized that
we would not require this total amount, so
I Iwas deducted, leaving a I I contract.
At this time, the Government has completed an
audit, and with the change in overhead rates,
it is necessary to add the above amount to
satisfy the final contract termination.

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e.

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IDEALIST I

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This contract was originally funded for I 25X1
and the above amount is required to close out
this time and material contract. Overruns were
determined to be caused by work requested by
the Technical Monitors.

f.

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IDEALIST I

This original contract for development and
fabrication of 15 light weight tracker cameras
and support equipment was funded for I I
This overrun has been reviewed critically by the
contracting officer and he concurs in this
slight additional cost.

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g.

I DEAL! ST I

This contract was originally funded for I
This slight overrun is the amount requested
the contractor and is felt to be correct by
contracting officer. An audit will be held
when the contract is finalized.

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h.

IDEALIST I

This original Task Order was funded at I
and the above amount reflects the costs as
determined by the contractor. The contracting
officer concurs in this overrun and will have a
Government audit of the contract upon termination.

i.

IDEALIST I

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This was a technical representative contract
for support of electronic equipment and was
originally funded for I I This slight 25X1;
increase reflects the contractor's final billing
and is concurred in by the contracting officer.
An audit will be held on this contract upon
termination.

4. Request OSA be given authority to program a total
of I lof prior year funds to satisfy the above
listed requirements.

5. OXCART funds in the amount of I Iwill
programmed from the L-- ~f FY 65 OXCART funds and
funds in the amount of I _ Ibe reprogrammed from
FY 1964 IDEALIST funds. IDEA 1ST has a total of I
available in prior year funds at the present time.

be re-
IDEALIST

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Brigadier General, USAF
Director of Special Activities

APPROVED:

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Date

Acting Deputy Director for
Science and Technology

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Approved For Release 2006/09/26 : CIA-RDP89B00980R000600060030-0

Approved For Release 2006/09/26 : CIA-RDP89B00980R000600060030-0