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