PRECONTRACT APPROVAL RECORD (PART ONE)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP66B00728R000100060001-2
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 9, 2016
• Document Release Date: July 9, 2001
• Sequence Number: 1
• Publication Date: April 23, 1965
• Content Type: FORM

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CONTRACTOR
CONTROL NO.
PRECONTRACT APPROVAL
ITEK Corporation.
OSA-1745-65
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RECORD
CONTRACT NO. AMENDMENT NO.
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(PART ONE)
HR-8556-65 1
23 April 1965
THIS CONTRACT APPROVAL RECORD CONTAINS A RECOMMENDATION SUBMITTED FOR CONCURRENCE OF
THE UNDERSIGNED. CONCURRENCE IN THIS PRECONTRACT APPROVAL RECORD IS RECOMMENDED BY THE CON-
TRACTING OFFICER. BY CONCURRENCE. THE CHIEF. BUDGET AND FINANCE BRANCH. SIGNIFIES THAT SUFFICIENT
FUNDS ARE AVAILABLE (NOT INCLUDING CONTINGENT & EXPOSURE) AND/OR HAVE BEEN ADJUSTED AS PROVIDED
IN THIS DOCUMENT.
!V- TYPE OF CONTFVMM'EN
.
, a. 1192
I
^ L.I. ^ F.P. REDETERM N ^
DECLASOIEDP I F TECH REP
F]
CLASS. CHANGED TO TS S C 'A61
? DEFINITIZED ^ FPIP NEXT ItEVI T&MEI ^ FISCAL YEAR
AUTH: HR u ~2
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KKF.P.
CPFF D
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FINANCIAL DATA
CONTRACT VALUE
PREVIOUS OBLIGATION PRIOR FY
PREVIOUS OBLIGATION - CURRENT FY
;18,827.00
$ -0-
$ -0-
OBLIGATION BY THIS DOCUMENT
DESCRIPTION, PROGRAM OR LINE ITEM
FISCAL YEAR
PROJECT
AMOUNT
NONE
NONE
_-
TOTAL THIS OBLIGATION $
NONE
CONTINGENT UPON AVAILABILITY
OF FUNDS
EXPOSURE LIABILITY
RATE
DATE
RATE
DATE
CPFF 0/H RATES FIXED THRU
PRICING FORMULA FIXED THRU
T&M RATES FIXED THRU
TECH REP RATES FIXED TII U
OVAL
DAT DATE
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PR CONTRACT C
UNIT TYPED NAME SIGNATURE
DATE
CONTRACTING OFFICER
ry
BUDGET & FINANCE
GENERAL COUNSEL
TECHNICAL REPRESENTATIVE
TECHNICAL REPRESENTATIVE
CONTRACT SIGNATURE (ContractingOfficer) DATE DATE MAILED
DATE DISTRIBUTED
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 Approved - -
PRECONTRACT APPROVAL RECORD CONTRACT
(PART TWO) HR-8556-65
The services and equipment being procured by this Contract No.
HR-8556-65 are in furtherance of the IDEALIST
Program(s), the nature of which cannot be publicly disclosed for security rea-
sons. The 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
15 October 1961.
Certification of funds for this contract will be handled under the pro-
cedure 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 certification of the
vouchers by the Director. This procedure eliminates the necessity for a sepa-
rate certification of authority under Section 8(b) of Public Law 110, 81st Con-
gress (formerly 10(b) - see 85-507 dated 7/7/58) for each contract.
The following comments describe the procurement hereby effected, the
terms and provisions generally of this contract/amendment, and a resume of
major issues negotiated:
of schedule(work statement)
Amendment No. 1 was drawn to incorporate exceptions j
mutually agreed between Contracting Officer and Contractor.
FORM
11-63LqIV c7a SECRET
GROUP I
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