Forwarded: Thu, 28 Mar 2002 15:12:19 -0500 Forwarded: Therese Miller Return-Path: ckrahulec@HPTI.com Delivery-Date: Thu Mar 28 15:10:09 2002 Return-Path: Received: from eldorado.uits.indiana.edu (eldorado.uits.indiana.edu [129.79.1.70]) by grids.ucs.indiana.edu (8.10.2+Sun/8.10.2) with ESMTP id g2SKA9608254 for ; Thu, 28 Mar 2002 15:10:09 -0500 (EST) Received: from HPTI_MAIN.hpti.com ([208.20.6.213]) by eldorado.uits.indiana.edu (8.12.1/8.12.1/IUPO) with ESMTP id g2SKA6T3016977 for ; Thu, 28 Mar 2002 15:10:08 -0500 (EST) Received: by hpti_main.hpti.com with Internet Mail Service (5.5.2650.21) id ; Thu, 28 Mar 2002 14:58:40 -0500 Message-ID: From: "Krahulec, Christine" To: gcf@indiana.edu Cc: "Lea, George" , "To, Virginia" , "Blair, Karen" , "Edmunds, George" Subject: FW: Stop Work Order-DAAD05-01-C-0033 Date: Thu, 28 Mar 2002 14:58:39 -0500 Importance: high X-Priority: 1 MIME-Version: 1.0 X-Mailer: Internet Mail Service (5.5.2650.21) Content-Type: multipart/alternative; boundary="----_=_NextPart_001_01C1D692.F4A003C2" Content-Length: 7089 This message is in MIME format. Since your mail reader does not understand this format, some or all of this message may not be legible. ------_=_NextPart_001_01C1D692.F4A003C2 Content-Type: text/plain; charset="iso-8859-1" Dr. Fox, I am sincerely sorry to have to deliver the news of a stop work order on your PET project CDL-200. As you can see from the below e-mails, you are not alone. The HPCMO has suffered major budget cutbacks and has no choice but to issue the order. They do hope, when things settle down in a week or so, to be able to reinitiate several of these tasks, but there are no promises. Please note that Karen Blair will be contacting your billing office to determine what has been expended to date, and request that you invoice this amount immediately. You will be asked to provide backup material for these expenditures (timesheet, accounting system output, etc.). Any work past 2:30 p.m. this afternoon, when I was contacted by the Contracting Officers, cannot be billed. Also note that our PET Component 4 CPOC, Dr. George Lea, is attempting to arrange a conference call for next Monday to talk with all PIs; he will notify you so that you can participate if you wish. Again, our apologies. Christine Krahulec 4121 Wilson Blvd, Suite 200 Arlington, VA 22203 703-682-5317 (w) 703-346-1168 (cell) ckrahulec@hpti.com -----Original Message----- From: Corona, Virginia S Mrs SBCCOM [mailto:ginny.corona@SBCCOM.APGEA.ARMY.MIL] Sent: Thursday, March 28, 2002 1:26 PM To: 'Christine Krahulec' Cc: 'Gang of 5' Subject: Stop Work Order-DAAD05-01-C-0033 This message is to confirm telecon on 28 mar 02 between Ms. Christine Krahulec, Mrs. Ginny Corona, and Ms. Joyce Roberts. In accordance with Federal Acquisition Regulation (FAR) 52.242-15 Alternate I "Stop Work Order", effectively immediately, all work shall be stopped on the following projects until further notice: Delivery Order 0003 (CCM-114) Delivery Order 0004 (CDL-101) Delivery Order 0005 (CEN-102) Delivery Order 0006 (CEN-103) Delivery Order 0007 (CDL-100) Delivery Order 0008 (CDL-200) Delivery Order 0012 (CEA-101) Delivery Order 0011 (ACES-II) Formal modifications will be issued for each individual task no later than 4 Apr 02. Virginia S. Corona Contracting Officer ------_=_NextPart_001_01C1D692.F4A003C2 Content-Type: text/html; charset="iso-8859-1" Stop Work Order-DAAD05-01-C-0033
Dr. Fox, I am sincerely sorry to have to deliver the news of a stop work order on your PET project CDL-200. As you can see from the below e-mails, you are not alone. The HPCMO has suffered major budget cutbacks and has no choice but to issue the order. They do hope, when things settle down in a week or so, to be able to reinitiate several of these tasks, but there are no promises.
 
Please note that Karen Blair will be contacting your billing office to determine what has been expended to date, and request that you invoice this amount immediately. You will be asked to provide backup material for these expenditures (timesheet, accounting system output, etc.). Any work past 2:30 p.m. this afternoon, when I was contacted by the Contracting Officers, cannot be billed.
 
Also note that our PET Component 4 CPOC, Dr. George Lea, is attempting to arrange a conference call for next Monday to talk with all PIs; he will notify you so that you can participate if you wish.
 
Again, our apologies.

Christine Krahulec
4121 Wilson Blvd, Suite 200
Arlington, VA 22203
703-682-5317 (w) 703-346-1168 (cell)
ckrahulec@hpti.com

-----Original Message-----
From: Corona, Virginia S Mrs SBCCOM [mailto:ginny.corona@SBCCOM.APGEA.ARMY.MIL]
Sent: Thursday, March 28, 2002 1:26 PM
To: 'Christine Krahulec'
Cc: 'Gang of 5'
Subject: Stop Work Order-DAAD05-01-C-0033


This message is to confirm telecon on 28 mar 02 between Ms. Christine Krahulec, Mrs. Ginny Corona, and Ms. Joyce Roberts.  In accordance with Federal Acquisition Regulation (FAR) 52.242-15 Alternate I "Stop Work Order", effectively immediately, all work shall be stopped on the following projects until further notice:

        Delivery Order 0003 (CCM-114)
        Delivery Order 0004 (CDL-101)
        Delivery Order 0005 (CEN-102)
        Delivery Order 0006 (CEN-103)
        Delivery Order 0007 (CDL-100)
        Delivery Order 0008 (CDL-200)
        Delivery Order 0012 (CEA-101)
        Delivery Order 0011 (ACES-II)

Formal modifications will be issued for each individual task no later than 4 Apr 02.


Virginia S. Corona
Contracting Officer

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