MILITARY INTERDEPARTMENTAL PURCHASE REQUEST
CIA-STARGATE
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This is a Military Interdepartmental Purchase Request (MIPR) document from the CIA's Stargate program. It is dated July 22, 1981 and is requesting services to be performed on behalf of HQ INSCOM as part of a joint contract between DIA/INSCOM and SRI-I (Project Grill Flame) for FY01. The estimated total price is $130,000. The document also includes transportation allotment information and instructions for the distribution of contracts and related documents. The MIPR is signed by P. Gruebert, Budget Officer of INSCOM.
Text
Body: MILITARY INTERDEPARTMENTAL PURCHASE REQUEST
1,
PAGE 1 OF1 PAGES
2. FSC
3, CONTROL SYMBOL NO.
4. DATE PREPARED
22 July 1981
5. MIPR NUMBER
6. AMEND NO.
81-1001
7. TO:
Defense Intell
once A ency
8. FROM: (Agency, name, telephone number of originator)
CDR, USAINSCOM
i
ATTN: RTS-613, SG1J
IAOPS-SA
Washington, D.C. 20301
Ft Meade, MD 20755 (AV)923-7029
9. ITEMS O ARE a ARE NOT INCLUDED IN THE INTERSERVICE SUPPLY SUPPORT PROGRAM AND REQUIRED INTERSERVICE
l~
SCREENING Q HAS 1_J HAS NOT BEEN ACCOMPLISHED.
ITEM
NO.
DESCRIPTION
(Federal stock number, nomenclature, specification and/or drawing No., etc.)
QTY
UNIT
ESTIMATED
UNIT
ESTIMATED
TOTAL
b
d
PRICE
PRICE
c
e
I
Services to be performed on behalf of HQ INSCOM
as part of joint contract between DIA/INSCOM
X130,000.00
and SRI-I (Project Grill Flame) for FY01.
Direct fund citation of fund cite in item 14
is authorized.
Request 3 acceptance copies be forwarded to
address in item 13.
Request amended contract, with fund cite added,
be distributed only to the following address:
CDR, USAINSCOM
ATTN: Chief, Special Actions Office
ADCSOPS-HUIIINT
Ft Meade, MD 20755'
ORDERING OFFICER:
CHAP) B. WHITE, COL,GS,ADCSOPS-
HIJMINT
10SEE ATTACHED PAGES FOR DELIVERY SCHEDULES, PRESERVATION AND PACKAGING INSTRUCTIONS, SHIP- 1
1. GRAND TOTAL
PING INSTRUCTIONS AND INSTRUCTIONS FOR DISTRIBUTION OF CONTRACTS AND RELATED DOCUMENTS.
$130,000.00
12. TRANSPORTATION ALLOTMENT (Used it FOB Contractor's plant)
13. MAIL I NVO(CE TO (Payment will be made by)
I-IQ, INSCONI1
IARM-Q-FM
Ft Meade,MD T24d7`FICE DODAAD
14 FUNDS FOR PROCUREMENT ARE PROPERLY CHARGEABLE TO THE ALLOTMENTS SET FORTH BELOW, THE AVAILABLE
BALANCES OF WHICH ARE SUFFICIENT TO COVER THE ESTIMATED TOTAL PRICE.
ACI;N
APPROPRIA TION
LIMIT/
.SUEIH E A
SUPPLEMENTAL ACCOUNTING CLASSIFICATION
ACCTG STA
ODA AD
AMOUNT
2112020 25-2037 P381321.03250-2572
S18128 2P29
'$130,000.00
IS. AUTHORIZING OFFICER (Type name end title)
P. r~uo,aEt;,Budgcr off,lNSCOM,rccrz
16. S GJATUR'
~~ ~
10 - L - - - 4 A a
17. DATE
22 July 1981
Approved F4 Release 2003/09/10 : CIA-RDP96-00792 0Q100140069-7