B-147090, DEC. 21, 1961
Highlights
TO ASTRON CORPORATION: FURTHER REFERENCE IS MADE TO YOUR LETTER OF AUGUST 29. 041.65 ARISING FROM AN ERROR ALLEGED TO HAVE BEEN MADE IN SUBMITTING YOUR BID WHICH BECAME THE BASIS OF PURCHASE ORDER NO. (33 604/61-4090 ISSUED TO YOU BY DAYTON AIR FORCE DEPOT UNDER DATE OF NOVEMBER 17. IT IS CONCLUDED THAT. PAYMENT SHOULD BE MADE TO YOU IN AN AMOUNT WHICH WILL RESULT IN AN AGGREGATE PAYMENT OF $12. WE ARE ADVISING THE SECRETARY OF THE AIR FORCE ACCORDINGLY.
B-147090, DEC. 21, 1961
TO ASTRON CORPORATION:
FURTHER REFERENCE IS MADE TO YOUR LETTER OF AUGUST 29, 1961, WITH ENCLOSURES, ACKNOWLEDGED SEPTEMBER 7, RELATIVE TO YOUR CLAIM IN THE AMOUNT OF $11,041.65 ARISING FROM AN ERROR ALLEGED TO HAVE BEEN MADE IN SUBMITTING YOUR BID WHICH BECAME THE BASIS OF PURCHASE ORDER NO. (33 604/61-4090 ISSUED TO YOU BY DAYTON AIR FORCE DEPOT UNDER DATE OF NOVEMBER 17, 1960, FOR FURNISHING VARIOUS ITEMS OF CAPACITORS.
ON CONSIDERATION OF THE RECORD IN THIS MATTER, IT IS CONCLUDED THAT, UPON COMPLETION OF DELIVERIES UNDER THE PURCHASE ORDER, PAYMENT SHOULD BE MADE TO YOU IN AN AMOUNT WHICH WILL RESULT IN AN AGGREGATE PAYMENT OF $12,485 TO YOU UNDER ITEMS NOS. 14 AND 15. THIS AMOUNT INCLUDES THE AMOUNT OF YOUR BID ($1,875.50) AND AN ADDITIONAL PAYMENT OF $10,609.50 (THE AMOUNT OF YOUR ORIGINAL CLAIM). WE ARE ADVISING THE SECRETARY OF THE AIR FORCE ACCORDINGLY.