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B-190620 1 (1978-01-06)

handle is hein.gao/gaobadfmu0001 and id is 1 raw text is: 





                        %4 11 THE COMPTROLLER GENERAL
          DECISION      *'l      , CIw THE   UNITEED   0TATES
                                  WASHINGTON, D.C. 20548



LC\       FILE: B-190620                OATE:  January 6, 1978

4t        MATTER  OF:  ACTION Request for Reformation of Contracts
a

          DIGEST;

               Purchase order contracts may be reformed Qn
               basis of mutual mistake to include provision
               for Government-furnished travel and per diem
               where record shows that clear understanding
               of partieo that Government would furnish these
               items was not initially incorporated into
               ptrchase orders.

               ACTION has requested our approval of proposed,
          reformation of contracri. 4ith Dr. Howard Clemans
          and Rchard  Kimmina on th&,tasis that the two con-
          tracts do not express the actual intention of the
          parties because of a mutual mistake,

               Tfe record shows that by purchase order dated
          January 10, 1977, Di. Hioward Clemens was hiwred by
          ACTION to conduct a feasibility study in senegal
          to determine the potential for an inland fisheries
          program.  The purchase order covered the pqriod
          from January 10, 1977, through January 31,''1977,
          and specified.that the contractor would be paid a
          fixed-price of $2,242 as full consideration for
          conducting the study.  Mr. Kimmins was hired by
          ACTION to direct two workshops at a Peace Corps
          conference in Senetal and to prepare a paper for
          the conference.  On June 2, 1977, a purchase order
          in the amount of $875 was issued for Mr. Kimmins'
          services.  Travel orders referencing the respective
          purchase orders were issued for Dr. Clemens and
          Mr. Kimmins authorizing round trip transportation
          to Dakar, Senegal and payment of per iem.  How-
          ever, neither purchase order itself made any
          reference to travel expenses and per diem as part
          of the underlying agreements. ACTION requests our
          approval of the reformation of the purchase orders
          to include these itema.

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