ADJUSTMENT TO TASK ORDER-0056

UNCLAS BOGOTA 003752 SIPDIS DEPT FOR INL/RM/MS MARY PAT HAYES-CROW DEPT FOR DEPT OF STATE AIR WING TIM PIEPER, OTTO FERNANDEZ E.O. 12958: N/A TAGS: SNAR AFIN SUBJECT: ADJUSTMENT TO TASK ORDER-0056 ¶1. Following funds are provided to adjust ARINC task order 0056 for O/A costs of aircraft fuel tank repair in the amount of USD 9,700: CNP ARAVI Appropriation: 19 7911540000 Allotment: 0110 Obligation: 0110808191 Function code: 2722 Object code: 2515 Project code: 231708 Amount: USD 9,700 ¶2. If a copy of the obligating document is not received within 30 days, NAS will send an e-mail or telegraphic reminder. A second reminder will be sent after 60 days. If these follow-up attempts are not effective, NAS will inform the INL Executive Director and request assistance. Please note: a MIPR does not constitute an obligating document. ¶3. The services must be provided within two years, and final bill must be received within 30 months, of the date of the agreement. ¶4. Please provide supporting documentation to POC NAS Budget and Accounting Chief Jaime Garcia garciaja@state.gov (57-1)383-2251. BROWNFIELD