الرئيسية / الرقابة والتدقيق / AUD-7a68b79e

الرقابة والتدقيق

Appendix I - List of Contracts

التاريخ
30 أيلول 2004
الفئة
الرقابة والتدقيق
النص متوفر
الإنكليزية
المصدر
أرشيف الإنترنت
الأصل الإنكليزي PDFتنزيل النص الإنكليزي
Appendix I - List of Contracts Verified Contracts As required by Public Law 108-106, Section 3001 (i)(1)(F), Table I-1 lists all of the major contracting actions received by September 30, 2004, that the CPA-IG verified in support of the reconstruction of Iraq with the exception of 20 contracting actions. The data is listed by contracting agency. The contract data was gathered for these agencies: • Coalition Provisional Authority • Commander U.S. Army CECOM, AQC Center • Defense Contract Management Agency • Defense Contracting Command - Washington • Defense Information Systems Agency, National Capital Region • Defense Information Technology Contracting Organization • Department of State • Naval Facilities Engineering Command • Pentagon Renovation Office • Project and Contracting Office • U.S. Agency for International Development • U.S. Air Force Center for Environmental Excellence • U.S. Army Aviation and Missile Command • U.S. Army Contracting Activity • U.S. Army Material Command • U.S. Army Tank-Automotive Armaments Command Office of the Inspector General Coalition Provisional Authority October 30, 2004 Report to Congress Appendix I 1 Appendix I 2 Army Contracting Activity DABK01- 03-C-0007 GS-10F- 0226K W91RUS- 04-C-0028 W911S0- 04-C-0002 W911S0- 04-C-0003 W91QV 1-04-F- 0077 New Iraqi Army (NIA) Trainers 24 Contract Specialists CMATT wireless voice/data support Electrical Power Security Services (EPSS) Security for contractors and PMO personnel in Iraq Vinnell Corp. 25-Jun-03 CPFF $55,999,949 2003 OMA $51,174,000 Competitive Web Posting N/A CACI Inc. Federal MCI Worldcom Communications, Inc. ASRC Airfield and Rantge Services Inc. Aegis Defense Services LTD 5 bids 25-Feb-04 FFP $10,118,040 2004 CPA O&M $10,118,040 Competitive Web Posting N/A 23-Apr-04 FFP $7,879,000 2004 IRRF $7,879,000 Competitive Web Posting N/A 10-Mar-04 FFP $19,000,000 2004 IRRF $19,000,000 Sole Source Solicitation to N/A Services 8(a) Small Business 25-May-04 CPFF $92,310,681 2004 Revolving $92,310,681 Competitive Web Posting N/A Fund, Corps of Engineers, Civil Air Force Center for Enviornmental Excellence FA8903-04- D-8671 FA8903-04- D-8671 FA8903-04- D-8675 FA8903-04- D-8675 FA8903-04- D-8676 FA8903-04- D-8676 0001 An Numaniyah Phase I Part A 0001 Renovate An Numaniyah Military Base 0001 Renovate Tadji Military Base, Renovate New Iraqi Army Baghdad Recruiting Station 0001 Tadji Phase III, Tadji Utilities, Tadji Minefield 0008 Al Kasik Phases I & II 0008 Renovate Al Kasik Army base in Iraq Earth Tech, Inc. 22-Jan-04 $65,449,155 Appropriated $65,449,155 Competitive N/A Earth Tech, Inc. 22-Jan-04 CPFF $65,449,155 2004 IRRF $65,449,155 Competitive Solicitation to IDIQ holders 22-Jan-04 CPFF $26,336,252 2004 IRRF $26,336,252 Competitive Solicitation to IDIQ holders N/A N/A Parsons Infrastructure & Technology Group, Inc. Parsons 22-Jan-04 $33,861,491 Appropriated $33,861,491 Competitive N/A N/A Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority Contract No Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs Shaw 22-Jan-04 $75,441,147 Appropriated $75,441,147 Competitive N/A N/A Shaw Enviornmental Inc. 22-Jan-04 CPFF / CPAF / IDIQ $46,749,910 2003 IRRF $46,749,910 Competitive Solicitation to N/A 6 IDIQ holders Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority I 3 Appendix Contract No FA8903-04- D-8681 FA8903-04- D-8681 FA8903-04- D-8690 FA8903-04- D-8681 FA8903-04- D-8669 FA8903-04- D-8669 FA8903-04- D-8672 FA8903-04- D-8672 FA8903-04- D-8676 FA8903-04- D-8676 FA8903-04- D-8676 FA8903-04- D-8681 FA8903-04- D-8681 FA8903-04- D-8672 Task Order No Scope of Work Contractor Date of Award Competition Type Offers Solicited Contract Type Total Value Fund Year Fund Type Obligated Amount Weston Solutions, Inc 22-Jan-04 CPFF $10,279,724 2003 IRRF $10,279,724 Competitive Solicitation to IDIQ holders Weston 22-Jan-04 $17,356,681 Appropriated $17,356,681 Competitive N/A N/A Laguna Construction Company, Inc. Weston Solutions, Inc 26-Mar-04 CPFF $19,521,325 2003 IRRF $19,521,325 Competitive Solicitation to IDIQ holders 13-Apr-04 CPFF $6,087,706 2003 IRRF 1440960103 $784,889 $5,302,817 Competitive Solicitation to IDIQ holders AMEC Earth &Environmental, Inc. 15-Apr-04 CPFF $23,863,560 IRRF $23,863,560 Competitive Solicitation to IDIQ holders AMEC 15-Apr-04 $26,163,559 Appropriated $26,163,559 Competitive N/A N/A Justification and Approval Docs 0008 Renovate Um Qasr Naval Base 0008 Umm Qasr Renovation Phase I & II 0002 Ministry of Defense (MOD) Renovation 0008 Renovate Um Qasr Naval Base N/A N/A N/A 0006 Renovate Tadji Army Aviation Base 0006 Tadji Aviation and Tadji Multi Facilities Requirement 0003 Renovate and Construct New Brigade Kirkuk Military Base 0003 Construct Kirkuk IMB 0008 Renovate Al Kasik Army base in Iraq N/A Environmental Chemical Corpoiration (ECC) 15-Apr-04 CPFF $47,500,528 2004 IRRF $47,500,528 Competitive Solicitation to N/A IDIQ holders ECC 15-Apr-04 $47,500,528 Appropriated $47,500,528 Competitive N/A N/A 0015 Renovate Al- Kasik Military Base for Iraqi Armed Forces Phase III Shaw Enviornmental Inc. Shaw Enviornmental and Infrastructure 15-Apr-04 CPFF / CPAF / IDIQ $28,691,237 IRRF $28,691,237 Competitive Solicitation to N/A 6 IDIQ holders 15-Apr-04 CPFF $19,491,301 2004 IRRF $19,491,301 Competitive Solicitation to N/A IDIQ holders 0015 Al Kasik Phase III Shaw 15-Apr-04 $19,491,301 Appropriated $19,491,301 Competitive N/A N/A 0024 Construct brigade facilities Tallil Army Base Weston Solutions, Inc 15-Apr-04 CPFF $49,808,566 2003 IRRF $49,808,566 Competitive Solicitation to N/A IDIQ holders 0024 Reconstruct Tallil Weston 15-Apr-04 $49,808,566 Appropriated $49,808,566 Competitive N/A N/A 0006 KMTB Utilities, Water Line ECC 16-Apr-04 $23,112,770 Appropriated $23,112,770 Competitive N/A N/A I 4 Appendix Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority Contract No FA8903-04- D-8672 FA8903-04- D-8672 FA8903-04- D-8672 FA8903-04- D-8690 FA8903-04- D-8690 FA8903-04- D-8690 FA8903-04- D-8672 FA8903-04- D-8672 FA8903-04- D-8677 FA8903-04- D-8677 FA8903-04- D-8678 Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs 0008 Renovate and construct permanent utilities at An Numaniyah Military Base 0008 An Numaniyah Phase I Part B 0006 Provide utilities at Kirkush Military Training Base (KMTB) 0005 Renovate Ar Rustamiyah Academy 0005 Ar Rustamiyah Reconstruction 0002 Ministry of Defense Reconstruction 0011 Repair schools, goevrnorate of Muthanna, Thi- Qar, Missan, & Wassit, and renovate Misitry of Environment HQ building 0011 Repair Schools Southern Region, Renovate Environmental HQ Building 0017 Renovate Ministry of Trade HQ Buildings 0017 Ministry of Trade Reconstruction 0045 Rehabilitation of Karbala and Mandilee Pump Stations Environmental Chemical Corpoiration (ECC) 22-Apr-04 CPFF $34,385,764 2004 IRRF $34,385,764 Competitive Solicitation to N/A IDIQ holders ECC 22-Apr-04 $38,505,764 Appropriated $38,505,764 Competitive N/A N/A Environmental Chemical Corpoiration (ECC) Laguna Construction Company, Inc. 26-Apr-04 CPFF $16,957,621 2004 IRRF $16,957,621 Competitive Solicitation to N/A IDIQ holders 27-Apr-04 CPFF $36,314,427 2004 IRRF $36,314,427 Competitive Solicitation to N/A IDIQ holders Laguna 27-Apr-04 $36,314,427 Appropriated $36,314,427 Competitive N/A N/A Laguna 27-Apr-04 $19,521,325 Appropriated $19,521,325 Competitive N/A N/A Environmental Chemical Corpoiration (ECC) 19-May-04 CPFF $29,188,920 IRRF $29,188,920 Competitive Solicitation to N/A IDIQ holders ECC 19-May-04 $29,188,920 Appropriated $29,188,920 Competitive N/A N/A Tetra Tech FW, Inc 19-May-04 CPFF $5,546,495 2003 IRRF $5,546,495 Competitive Solicitation to N/A IDIQ holders Tetra Tech 19-May-04 $5,546,495 Appropriated $5,546,495 Competitive N/A N/A Toltest, Inc 25-May-04 CPFF $7,599,780 IRRF $7,599,780 Competitive Solicitation to N/A IDIQ holders Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority I 5 Appendix Contract No Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs FA8903-04- D-8678 FA8903-04- D-8669 FA8903-04- D-8683 FA8903-04- D-8690 FA8903-04- D-8669 FA8903-04- D-8672 FA8903-04- D-8677 FA8903-04- D-8680 FA8903-04- D-8680 0045 Karbal Pump Station #1 and Mandali Pump Station #2 0014 Al Kasik Upgrades and 3 Shoot Houses 0021 Bubriz and Ramadi Bridge 0006 An Numaniyah Bridge Reconstruction, ANMB Phase II, 2 Shoot Houses 0015 Construct Generators Multi Sites, Emergency Generators, Tal Afar Generators 0006 KMTB Roads, Fence, Utilities, 2 Shoot Houses 0020 Construct 11 Medical Clinics 0002 Repair Schools - Central Area 0003 Repair Schools - Norhern Area TolTest 25-May-04 $7,599,780 Appropriated $7,599,780 Competitive N/A N/A AMEC 26-Jun-04 $6,803,983 DFI $6,803,983 Competitive N/A N/A Cape 26-Jun-04 $13,879,015 DFI $13,879,015 Competitive N/A N/A Laguna 26-Jun-04 $41,117,899 DFI $41,117,899 Competitive N/A N/A AMEC 28-Jun-04 $17,825,019 DFI $17,825,019 Competitive N/A N/A ECC 28-Jun-04 $21,791,493 DFI $21,791,493 Competitive N/A N/A Tetra Tech 06-Jul-04 $17,981,081 DFI $17,981,081 Competitive N/A N/A Washington Group Washington Group 23-Aug-04 $21,409,173 Appropriated $21,409,173 Competitive N/A N/A 23-Aug-04 $9,961,000 Appropriated $9,961,000 Competitive N/A N/A Army Materiel Command DAAA09- 02-D-0007 DAA09-02- D-0007 DAAA09- 02-D-0007 0044 LOGCAP - Ofc of Sec of Def (OSD) - ORHA 0056 LOGCAP - Defense Intelligence Agency (DIA) - Iraqi Survey Group (ISG) 0063 LOGCAP - Federal Deployment Center KBR 06-Mar-03 CPAF- IDIQ KBR 29-May-03 CPAF- IDIQ $243,707,385 2004 2003 O&M, DW OMA $195,000,000 $150,500,000 $56,159,440 O&M, DW $40,975,000 Competitive Solicitation to Competitive Solicitation to 3-4 IDIQ holders 3-4 IDIQ holders N/A N/A KBR 16-Jul-03 CPAF- IDIQ $10,411,948 OMA $3,000,000 Competitive Solicitation to 3-4 IDIQ holders N/A I 6 Appendix Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority Contract No Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs DAAA09- 02-D-0008 DAAA09- 02-D-0007 DAAA09- 02-D-0008 DAAA09- 02-D-0007 DAA09-02- D-0007 DAAA09- 02-D-0007 DAAA09- 02-D-0008 0045 LOGCAP - Ofc of Sec of Def (OSD) - ORHA 0064 LOGCAP - New Iraqi Army 0045 LOGCAP - Ofc of Sec of Def (OSD) - ORHA 0064 LOGCAP - New Iraqi Army 0056 LOGCAP - Defense Intelligence Agency (DIA) - Iraqi Survey Group (ISG) 0056 LOGCAP - Defense Intelligence Agency (DIA) - Iraqi Survey Group (ISG) 0045 LOGCAP - Ofc of Sec of Def (OSD) - ORHA KBR 29-Jul-03 CPAF- IDIQ KBR 09-Aug-03 CPAF- IDIQ KBR 06-Sep-03 CPAF- IDIQ KBR 12-Sep-03 CPAF- IDIQ KBR 26-Sep-03 CPAF- IDIQ $59,823,466 2004 $29,954,849 2003 OMA $14,977,425 Competitive Solicitation to $148,532,644 $0 Competitive Solicitation to $11,713,066 2003 OMA $15,022,758 Competitive Solicitation to $21,909,403 2004 O&M, DW $21,909,403 Competitive Solicitation to $0 Competitive Solicitation to 3-4 IDIQ holders 3-4 IDIQ holders 3-4 IDIQ holders 3-4 IDIQ holders 3-4 IDIQ holders N/A N/A N/A N/A N/A KBR 12-Feb-04 CPAF- IDIQ KBR 06-Mar-04 CPAF- IDIQ $21,974,591 O&M, DW $21,974,591 Competitive Solicitation to 3-4 IDIQ holders N/A $171,742,805 2004 CPA O&M $10,000,000 Competitive Solicitation to 3-4 IDIQ holders N/A Commander US Army CECOM, AQC Center DAAB07- 03-D-B013 0025 R2 Program Systems Engineering Services Technical & Management Services Corporation 22-Jan-04 T&M $51,878,370 2004 CPA O&M CPA O&M $17,600,000 $546,050 Competitive Solicitation to 14 IDIQ holders N/A Coalition Provisional Authority DABV01- 03-C-0016 DABV01- 03-C-0003 DABV01- 03-C-0007 DABV01- 03-C-0007 DABV01- 03-C-0007 BIAP Security Custer Battles 01-Jul-03 FFP $16,840,000 Seized $16,840,000 Sole Source Solicitation No LLC Generators 10-Jul-03 FFP $9,000,000 $0 Competitive Web Posting Sec - oil fields Erinys Iraq 05-Aug-03 FFP w/ Sec - oil fields Erinys Iraq 05-Aug-03 FFP w/ Sec - oil fields Erinys Iraq 05-Aug-03 FFP w/ NTE clin NTE clin NTE clin $9,939,933 Vested $9,939,933 Competitive Solicitation $20,800,000 Vested $20,800,000 Competitive Solicitation $78,909,792 Vested $39,454,896 Competitive Solicitation 4 bids 15 bids 15 bids 15 bids N/A N/A N/A N/A Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority I 7 Appendix Contract No DABV01- 03-C-0009 DABV01- 03-C-0011 DABV01- 03-C-0013 DABV01- 03-C-0015 DABV01- 03-C-0017 FY5866-04- C-0002 DABV01- 03-C-0028 DABV01- 03-C-0034 DABV01- 03-C-0035 DABV01- 03-C-0036 DABV01- 04-C-0003 DABV01- 04-M-0018 W914NS- 04-D-0100 DABV01- 04-M-2188 DABV01- 04-M-5057 W914NS- 04-D-0102 DABV01- 04-C-0016 Task Order No Scope of Work Contractor Date of Award Competition Type Offers Solicited Contract Type Total Value Fund Year Fund Type Obligated Amount 13-Aug-03 FFP $19,909,670 DFI $19,909,670 Competitive Web Posting 8 bids 25-Aug-03 FFP $5,734,000 Vested $5,734,000 Competitive Web Posting N/A Justification and Approval Docs 9mm Pistols Kiesler Police Supply Vehicles and Rolling Stock Al Kasid Specialized Vehicles N/A Life Spt - Bank Exchange Security - Bank Note Exchange Reconditioning of 27 Power Stations Security for KMTB and Recruiting Stations Custer Battles 27-Aug-03 Small $21,367,195 DFI $21,367,195 Competitive Web Posting N/A Global Risk Strategies 28-Aug-03 T&M $24,770,738 DFI $24,770,738 Sole Source Solicitation 3 bids 5 bids Yes SDMO 09-Sep-03 FFP $9,763,184 DFI $9,763,184 Sole Source Solicitation Yes Kroll Associates Inc. 27-Oct-03 FFP $6,428,066 OMA $6,428,066 Competitive Web Posting N/A 19 bids Gas TURBINES GE 15-Dec-03 FFP $7,486,220 DFI $7,486,220 Competitive Web Posting N/A KMTB Renovation TAMA Corp 20-Dec-03 FFP $8,037,250 X yr DFI $8,037,250 Competitive Web Posting and Mailed Solicitation 2 bids 14 bids N/A Electricity transfer Karadeniz 24-Dec-03 FFP $134,192,500 DFI $134,192,500 Sole Source Solicitation Yes Trucks for ICDC Nimrod 30-Dec-03 FFP $10,625,350 DFI $10,625,350 Competitive Web Posting N/A 19 bids Broiler Layer Protein Concentrate Provimi Jordan Feed Concentrate Mfg. Co. Extended Cab Agon Group Trucks International 0001 Battalion Sets Nour, USA Limited 24-Jan-04 FFP $14,596,350 DFI $14,596,350 Competitive Web Posting N/A 27-Jan-04 FFP $5,220,000 DFI $5,220,000 Competitive Web Posting N/A 2 bids 31-Jan-04 FFP $33,064,656 2004 IRRF $33,064,656 Competitive Web Posting N/A Gas Turbine Parts (Al Qudas) Four sub-stations in Basra Base Camp Life Support GE Energy Parts 10-Feb-04 FFP $9,026,380 2004 $9,026,380 Competitive Web Posting N/A RENCO , SPA, Italy Gulf Supplies and Commercial Services 09-Mar-04 FFP $8,000,000 DFI $8,000,000 Competitive Web Posting 14-Mar-04 FFP $46,838,974 2003 $0 Competitive Web Posting 4 bids 17 bids 8 bids N/A N/A Reconcilliation Services for Iraqi Exteral Soverei Ernst & Young 17-Mar-04 CPFF $13,216,560 DFI $13,216,560 Competitive Web Posting N/A I 8 Appendix Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority Contract No Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited W914NS- 04-D-0103 DABV01- 04-M-5087 DABV01- 04-M-0063 DABV01- 04-M-0064 DABV01- 04-M-0066 DABV01- 04-C-0030 IT IDIQ Award 1 PCMallGov 17-Mar-04 FFP $12,639,963 $0 Competitive Web Posting Al Muthanna 40MW Electrical Foster- Thompson LLC Project Vehicles GENERAL 30-Mar-04 FFP $24,457,139 2003 DFI $24,457,139 Competitive Web Posting 150 bids 32 bids 06-Apr-04 FFP $20,676,138 2004 DFI $20,676,138 Competitive Web Posting MOTORS CORP 6 bids VEHICLES FAOUZI KHOURI & SONS BODY ARMOR First Defense International Group 06-Apr-04 FFP $14,676,600 DFI $14,676,600 Competitive Web Posting 6 bids 07-Apr-04 FFP $8,400,000 2004 DFI $8,400,000 Competitive Web posting 81 bids Rustimiyah Stage 2 Waste Water Treatment Plant MPE 09-Apr-04 FFP $5,156,906 Disbursemen t of Seized Iraqi Assets, Army $3,300,000 Competitive Web posting 12 bids $1,856,906 IRRF, Army X Year DABV01- 04-C-0032 Rustimiyah Stages 0 & 1 MPE 09-Apr-04 FFP $5,422,127 2004 Disbursemen t of Seized Iraqi Assets, Army $5,422,127 Competitive Web posting 12 bids DABV01- 04-M-0068 DABV01- 04-M-0071 DABV01- 04-M-0075 DABV01- 04-M-0078 BODY ARMOR Iraq Business and Logistics Center Uniforms/boots Naman & Basil Trading & Agencies Co. Academy First Defense Weapon and International Ammo Body Armor Mushriqui Consulting 09-Apr-04 FFP $7,570,200 DFI $7,570,200 Competitive Web posting 81 bids 09-Apr-04 FFP $5,025,000 DFI $5,025,000 Competitive Web Posting 42 bids 11-Apr-04 FFP $9,052,175 DFI $9,052,175 Competitive Web Posting 15 bids 11-Apr-04 FFP $15,560,000 DFI $16,000,000 Competitive Web posting 81 bids Justification and Approval Docs N/A N/A N/A NA NA NA NA NA N/A N/A N/A Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority DABV01- 04-M-5164 DABV01- 04-M-0098 DABV01- 04-C-0063 W914NS- 04-C-0105 W9126G- 04-D-0001 W9126G- 04-D-0001 DABV01- 03-C-0015 W914NS- 04-D-0104 Dredging & Wreck Removal, Az Zubayr Port Communications Barrett Communications Party LTD ICDC NIA Nour USA Vehicles Limited CPA Personnel Global Risk and Facility Strategies Security Program 0021 SOC Pump Stations 0022 Misc SRC Projects Security - Bank Note Exchange IT IDIQ Award 2 ICS Kellogg Brown Root Kellogg Brown Root Global Risk Strategies Technologies Inc. 15-Apr-04 $7,000,000 2004 DFI $7,000,000 Competitive Web Posting N/A 14 bids 19-Apr-04 FFP $7,103,340 DFI $7,103,340 Competitive Web Posting N/A 16 bids 24-Apr-04 FFP $9,879,866 2004 DFI $9,879,866 Competitive Web Posting N/A 01-May-04 FFP $17,003,397 2004 CPA O&M $17,003,397 Competitive Web Posting 9 bids 6 bids N/A 26-Jun-04 $10,627,691 2004 IRRF $10,627,691 Competitive N/A 28-Jun-04 $6,200,000 2004 IRRF $6,200,000 Competitive N/A T&M $5,649,505 DFI $5,649,505 Sole Source Solicitation Yes $13,438,504 2004 5 bids $0 Competitive Web Posting 150 bids N/A Defense Contracting Center Washington GS-23F- 8006H GS-23F- 8006H DASW0 1-03-F- 0508 DASW0 1-03-F- 0533 GS-23F- 8006H GS-23F- 8006H DASW0 1-03-F- 0508 DASW0 1-03-F- 0533 Iraqi Reconstruction and Development Council (IRDC) Iraqi Free Media Program International Public Information Program and Product Development Iraqi Reconstruction and Development Council (IRDC) Iraqi Free Media Program International Public Information Program and Product Development SAIC 05-Mar-03 T&M $7,738,076 2003 OMA $7,738,076 Sole Source Solicitation Yes SAIC 11-Mar-03 T&M $15,000,113 2004 O&M, DW $15,000,113 Sole Source Solicitation Yes SAIC 03-Jun-03 T&M $17,073,778 OMA $17,073,778 Sole Source Solicitation Yes SAIC 18-Jun-03 T&M $12,915,670 OMA $12,915,670 Sole Source Solicitation Yes I 9 Appendix Contract No Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs Appendix I 10 Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority Contract No Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs GS-23F- 8006H GS-23F- 8006H DASW01- 03-F-0533 GS-23F- 8006H W74V8H- 04-C-0017 DASW0 1-03-F- 0533 Iraqi Free Media Program International Public Information Program and Product Development DASW0 1-03-F- 0508 Iraqi Reconstruction and Development Council (IRDC) 0141 Support for issuance of military ID cards DASW0 1-03-F- 0508 Iraqi Reconstruction and Development Council (IRDC) Iraqi Multimedia Network (replaces SAIC) SAIC 18-Jul-03 T&M $51,307,114 OMA $51,307,114 Sole Source Solicitation Yes SAIC 28-Nov-03 T&M $10,313,036 2004 CPA O&M $10,313,036 Sole Source Solicitation Yes Resource Consultants, Inc. 05-Feb-04 CPFF $11,183,736 OMA $3,186,275 Competitive Solicitation to N/A IDIQ holders SAIC 28-Apr-04 T&M $6,391,143 2004 CPA O&M $6,391,143 Sole Source Solicitation Yes Harris Corporation 08-Aug-04 CPAF $95,556,100 CPA O&M $48,000,000 Competitive Web Posting N/A Defense Contract Management Agency SKW01A- 03-C-0001 GS-07F- 0149K SKW01A- 03-C-0001 GS-07F- 0149K GS-07F- 0149K DABJ01 -03-F- 0891 DABJ01 -03-F- 0891 DABJ01 -03-F- 0891 Security for Inner ring, Republican Presidential C Security guards and two helicopters for Bremer Security for Inner ring, Republican Presidential Compound, Al Rasheed Hotel Security guards and two helicopters for Bremer Security guards and two helicopters for Bremer Global Risk Strategies, Ltd. Blackwater Security Consulting LLC Global Risk Strategies, Ltd. Blackwater Security Consulting LLC Blackwater Security Consulting LLC 29-Mar-03 FFP & $13,386,293 X yr O&M, DW $7,112,813 Sole Source Solicitaiton Yes Cost CLINS 28-Aug-03 FFP $6,653,400 2004 OMA $6,653,400 Sole Source Solicitation Yes (Directed) 12-Nov-03 FFP & Cost CLINS $9,733,323 OMA $9,733,323 03-Mar-04 FFP $6,891,514 2004 OMA $6,900,000 Sole Source (Directed) 01-Jun-04 FFP $6,162,385 2004 OMA $6,000,000 Sole Source (Directed) Solicitation Yes Solicitation Yes Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority I 11 Appendix Contract No Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs Defense Information Systems Agency National Capital Region DCA100- 03-P-4397 Baghdad Police Radios Motorola 07-Feb-03 FFP $15,590,578 X yr IRRF, Army $15,590,578 Sole Source Solicitation Yes Defense Information Technology Contracting Office DCA200- 02-D-5001 DCA200- 02-D-5001 0020 Program management activities to include monitoring performance compliance with contractual obligations; facilitating customer service and satisfaction; performing system administration; and effectively managing daily operational activities of the program 0020 Program management activities to include monitoring performance compliance with contractual obligations; facilitating customer service and satisfaction; performing system administration; and effectively managing daily operational activities of the program SAIC 24-Jul-03 T&M $18,211,318 X yr DoD Working Capital Fund $18,211,318 Competitive Solicitation to IDIQ holders N/A SAIC 23-Jan-04 T&M $7,783,162 2004 DoD Working Capital Fund $7,783,162 Competitive Solicitation to IDIQ holders N/A I 12 Appendix Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority Contract No Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs DCA200- 02-D-5001 0020 Program management activities to include monitoring performance compliance with contractual obligations; facilitating customer service and satisfaction; performing system administration; and effectively managing daily operational activities of the program SAIC 05-Mar-04 T&M $15,649,956 DoD Working Capital Fund $15,649,956 Competitive Solicitation to IDIQ holders N/A Navy Facilities Engineering Command W914NS- 04-D-0007 W914NS- 04-D-0008 W914NS- 04-D-0022 Restore, rebuild, and develop national water resources Northern Region: Restore, rebuild, and develop national water resources Southern Region: Restore, rebuild, and develop national water resources Washington International/ Black and Veatch 11-Mar-04 Cost + Award Fee TO Fluoramec, LLC 23-Mar-04 Cost + Award Fee TO Fluoramec, LLC 23-Mar-04 Cost + Award Fee TO $600,000,000 2004 $0 Competitive Web Posting N/A $600,000,000 $0 Competitive Web Posting N/A $500,000,000 2004 $0 Competitive Web Posting N/A Project and Contracting Office W914NS- 04-D-0006 W914NS- 04-D-0006 W56HZV- 04-D-B020 0006 Teaching Hospital Parsons 25-Mar-04 $55,779,999 2004 IRRF $55,779,999 N/A 0006 Teaching Hospital Parsons 08-Jun-04 IDIQ $5,981,345 2004 IRRF $5,981,345 Competitive Web Posting N/A Truck Dump 16 cu M Navistar International 09-Jul-04 FFP $5,775,696 IRRF $5,775,696 Competitive Web Posting N/A Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority 2 Truck Dump 16 cu Navistar M International 2 Tractor Track Dozer SPMO Services Contract Liquid petroleum gas wagons Iraq Power Aliance Mafeks Ticaret turizm AS Crane, Hydraulic, 20T, 6X4 Al - Rustamiya Life Support EUREST SUPPORT SERVICES (ESS) 1 TRUCK CRANE ALTEC 30 TON FITTED INDUSTRIES WITH INC 'ESSENTIAL EQUIPMENT Wheel Loaders Volvo Const Equip North America, Inc. 9 Transmission Washington Distribution International Network Trk, Side Boom Pipe Layer, 40T 0028 MRC/SRC Kellogg Brown Consolidated Root Chemicals 0026 Distribution - OPC Kellogg Brown Root 17 SUVs wheel drive MAC International FZE Railroad Orenburgsnap Equipment XXI Century 8 Transmission Washington Distribution International Network 0027 SOC workover Kellogg, Brown wells and Root 09-Jul-04 IDIQ $5,775,696 IRRF $5,775,696 Competitive Web Posting N/A Catepillar, Inc 09-Jul-04 IDIQ $5,455,674 IRRF $5,455,674 Competitive Web Posting N/A 12-Jul-04 CPAF $21,245,276 IRRF $21,245,276 Competitive Web Posting N/A 12-Jul-04 FFP $5,238,640 IRRF $5,238,640 Competitive Web Posting N/A Grove U. S. LLC 14-Jul-04 FFP $6,049,654 IRRF $6,049,654 Competitive Web Posting N/A 14-Jul-04 FFP $13,693,178 IRRF $13,693,178 Competitive Web Posting N/A 16-Jul-04 FFP $19,819,882 DFI $19,819,882 Competitive Web Posting N/A 16-Jul-04 $7,124,544 IRRF $7,124,544 Competitive Web Posting N/A 18-Jul-04 IDIQ $39,021,180 IRRF $39,021,180 Competitive Web Posting N/A Caterpillar, Inc. 21-Jul-04 FFP $6,221,460 IRRF $6,221,460 Competitive Web Posting N/A 22-Jul-04 $7,155,977 2004 IRRF $7,155,977 Competitive Web Posting N/A 22-Jul-04 $35,287,472 2004 IRRF $35,287,472 Competitive Web Posting N/A 23-Jul-04 IDIQ $33,986,948 IRRF $33,986,948 Competitive Web Posting N/A 23-Jul-04 FFP $21,180,000 2004 IRRF $21,180,000 Competitive Web Posting N/A 25-Jul-04 IDIQ $21,016,010 IRRF $21,016,010 Competitive Web Posting N/A 27-Jul-04 CPAF $46,928,540 IRRF $46,928,540 Competitive Web Posting N/A I 13 Appendix Contract No W56HZV- 04-D-B020 W56HZV- 04-D-B930 W914NS- 04-C-0002 W914NS- 04-M-0113 W56HZV- 04-D-B013 W914NS- 04-C-9008 W56HZV- 04-D-B014 W56HZV- 04-D-B910 W914NS- 04-D-0010 W915WE41 770290 W9126G- 04-D-0001 W9126G- 04-D-0001 W914NS- 04-D-0117 W914NS- 04-M-0116 W914NS- 04-D-0010 W9126G- 04-D-0001 Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs I 14 Appendix Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority Contract No W914NS- 04-D-0008 W914NS- 04-D-0008 W56HZV- 04-D-B002 W914NS- 04-D-0128 W914NS- 04-F-9012 W914NS- 04-C-0004 W914NS- 04-F-9014 W914NS- 04-D-0006 W914NS- 04-D-9006 W914NS- 04-D-0006 W914NS- 04-D-0006 Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs 9 Waste Waer Collection System: Wate Distribution System; Landfill 10 Waste Waer Collection System: Wate Distribution System; Landfill Bus, 32 Passenger 5 General Sets Switches with Cabling Transportation to Site Location and Installation at the Site Spare Parts Maintenance FluorAMEC, LLC 28-Jul-04 CPAF $13,609,053 IRRF $13,609,053 Competitive Web Posting N/A FluorAMEC, LLC 30-Jul-04 CPFF $17,549,897 IRRF $17,549,897 Competitive Web Posting N/A Navistar International 13-Aug-04 FFP $5,728,382 IRRF $5,728,382 Competitive Web Posting N/A BERTOLI SRL 03-Sep-04 FFP $11,169,276 IRRF $11,169,276 Competitive Web Posting N/A Sleeping bags Brigade Quartermasters ltd BERGER / URS VENTURE 08-Sep-04 FFP $77,552,960 CERP $77,552,960 Competitive Web Posting N/A KEVLAR BLANKETS AND SHIPPING COSTS BACKSCATTER VAN SYSTEM SYSTEM SERVICES 7 Revovation of Hospitals Nothern Iraq 11-Sep-04 FFP $8,461,450 CERP $8,461,450 Competitive Web Posting N/A AMERICAN SCIENCE AND ENGINEERING INC.. Parson Delaware Inc. 15-Sep-04 FFP $26,246,562 IRRF $26,246,562 Competitive Web Posting N/A 16-Sep-04 CPAF $8,000,000 IRRF $8,000,000 Competitive Web Posting N/A Air Transportation Tri-Service Professional Support Services 16-Sep-04 IDIQ $5,000,000 $0 Competitive Web Posting N/A 0008 Hospital Modernization 8 Revovation of Hospitals Nothern Iraq Parsons 20-Sep-04 $21,000,000 2004 IRRF $21,000,000 N/A Parsons Delware Inc. 20-Sep-04 CPAF $21,000,000 IRRF $21,000,000 Competitive Web Posting N/A Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority W914NS- 04-D-0006 W914NS- 04-D-0006 W914NS- 04-D-0006 W914NS- 04-M-9032 W56HZV- 04-D-B0754 W914NS- 04-C-9051 0009 Hospital Renovation 0010 Pediatric Hospitals 10 Revovation of Hospitals Nothern Iraq RENOVATE THE BILATE POLICE STATION Water Tank Truck, 6X4, 16,000L Base support Services for green Field Site Near Kalsu, Iraq Parsons 21-Sep-04 $8,000,000 2004 IRRF $8,000,000 N/A Parsons 22-Sep-04 $25,000,000 2004 IRRF $25,000,000 N/A Parsons Delware inc. 22-Sep-04 CPAF $25,000,000 IRRF $25,000,000 Competitive Web Posting N/A NWB TRADING AND CONTRACTING CO . Navistar International 23-Sep-04 FFP $7,325,000 CERP $7,325,000 Competitive Web Posting N/A 27-Sep-04 FFP $6,293,357 IRRF $6,293,357 Competitive Web Posting N/A MAM Company 03-Oct-04 FFP $12,000,000 IRRF $12,000,000 Competitive Web Posting N/A Pentagon Renovation Office W914NS- 04-C-0001 W914NS- 04-C-0002 W914NS- 04-C-0003 W914NS- 04-C-0004 W914NS- 04-C-0005 W914NS- 04-C-0006 Overall oversight to manage the activities of the six sector PMOs Electrical Services Sector PMO Public Works and Water Sector PMOs Security and Justice Sector PMOs Buildings/Health Sector PMOs Communication/ Transportation Sector PMOs ATC Services, Inc Iraq Power Alliance Joint Venture CH2M Hill/ Parsons a Joint Venture Berger/URS Joint Venture Berger/URS Joint Venture 10-Mar-04 Cost+Aw ard Fee 10-Mar-04 Cost+Aw ard Fee 10-Mar-04 Cost+Aw ard Fee 10-Mar-04 Cost+Aw ard Fee 10-Mar-04 Cost+Aw ard Fee $63,582,357 IRRF $6,900,000 Competitive Web Posting N/A $114,417,069 IRRF $6,300,000 Competitive Web Posting N/A $77,623,017 IRRF $8,500,000 Competitive Web Posting N/A $21,119,249 IRRF $3,100,000 Competitive Web Posting N/A $26,871,647 IRRF $4,000,000 Competitive Web Posting N/A Appendix I 15 Contract No Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs Berger/URS Joint Venture 10-Mar-04 Cost+Aw ard Fee $21,119,249 IRRF $3,100,000 Competitive Web Posting N/A Appendix I 16 W914NS- 04-C-0007 Oil Sector Program Management Offices Foster Wheeler Energy Limited 11-Mar-04 Cost+Aw ard Fee $41,955,663 2004 IRRF $6,800,000 Competitive Web Posting N/A State Department SLMAQM- 04-C-0030 SLMAQM- 04-C-0033 SLMAQM- 04-C-0032 International police training, monitoring, support International police training, monitoring, support International police training, monitoring, support Dyncorp International Joint Venture of PAE Government Services and Homel Civilian Police International 18-Feb-04 FFP- IDIQ- CPFF 25-Feb-04 FFP- IDIQ- CPFF 26-Feb-04 FFP- IDIQ- CPFF $1,751,076,575 2004 $0 Competitive Web Posting N/A $1,753,407,129 2004 $0 Competitive Web Posting N/A $1,600,819,595 2003 $0 Competitive Web Posting N/A US Army Tank-Automotive and Armaments Command (TACOM) Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority Contract No Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs W56HZV- 04-D-B002 W56HZV- 04-D-B002 W56HZV- 04-D-B104 W56HZV- 04-D-B016 W56HZV- 04-D-B880 W56HZV- 04-D-B036 W56HZV- 04-D-B069 W56HZV- 04-D-B074 Bus, passenger, 32 seats Navistar 13-Aug-04 IDIQ $57,026,752 $0 Competitive Web Posting N/A International Transportation 0001 Bus, passenger, 32 seats Navistar 13-Aug-04 IDIQ $5,728,382 2004 IRRF $5,728,382 Competitive Web Posting Y International Transportation Fire truck mini- pumper Rosenbauer 13-Aug-04 IDIQ $37,191,360 $0 Competitive Web Posting N/A America, LLC Crane Truck Grove US LLC 19-Aug-04 IDIQ $20,731,300 $0 Competitive Web Posting N/A Hydraulic Excavator Trucks: 6x4 with Low Bed Trailer, 70 Ton Komatsu America International Company Terex Corporation 20-Aug-04 IDIQ $12,096,000 $0 Competitive Web Posting N/A 27-Aug-04 IDIQ $8,861,454 $0 Competitive Web Posting N/A Fuel Tank Truck Isometrics, Inc. 10-Sep-04 IDIQ $5,208,000 $0 Competitive Web Posting N/A Water Tank Truck Navistar International Transport 10-Sep-04 IDIQ $43,675,100 $0 Competitive Web Posting N/A Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority W56HZV- 04-D-0181- 0001 W56HZV- 04-D-0181- 0001 W56HZV- 04-D-B104 W56HZV- 04-D-B125 W56HZV- 04-D-0181 W56HZV- 04-D-B126 W56HZV- 04-D-B046 W56HZV- 04-D-B075 W56HZV- 04-D-B075 W56HZV- 04-D-B106 W56HZV- 04-D-B105 W56HZV- 04-D-B072 0001 Battalion Sets Anham Joint Venture 0003 Battalion Sets Anham Joint Venture Fire Truck Mini Rosenbauer Pumper America LLC Grader Volvo Construction Equipment North America 0004 Cargo Trailer Anham Joint Venture Mini Bus James Worldwide Sales Firetrucks Rosenbauer America, LLC Water Tank Truck Navistar International Transport 0001 Water Tank Truck Navistar International Transport Fire Truck, Medium Rescue Blood Transport Truck Truck, Cesspit Emptier Rosenbauer 28-Sep-04 IDIQ $20,699,094 America LLC Lifeline Shelter 29-Sep-04 IDIQ $13,643,440 Systems, Inc Isometrics, Inc 06-Oct-04 IDIQ $5,474,280 25-May-04 FFP/IDIQ $120,125,150 2003 IRRF $120,125,150 Competitive Web Posting N/A 16-Jul-04 FFP/IDIQ $123,555,478 2003 2004 13-Aug-04 IDIQ $38,210,520 IRRF 1093 $115,750,020 $7,805,457 Competitive Web Posting N/A $0 Competitive Web Posting N/A 15-Sep-04 IDIQ $6,963,786 $0 Competitive Web Posting N/A 20-Sep-04 $10,317,895 2004 IRRF $10,317,895 N/A 20-Sep-04 $11,844,816 $0 Competitive Web Posting N/A 22-Sep-04 IDIQ $9,003,336 $0 Competitive Web Posting N/A 27-Sep-04 IDIQ $62,879,944 $0 Competitive Web Posting N/A 27-Sep-04 IDIQ $6,293,357 2004 IRRF $6,293,357 Competitive Web Posting N/A $0 Competitive Web Posting N/A $0 Competitive Web Posting N/A $0 Competitive Web Posting N/A US Army Aviation and Missle Command W58RGZ- 04-C-0332 Surveilance aircraft, Misc Transatlantic Traders, Inc 28-Sep-04 FFP $5,818,000 2004 IRRF $5,818,000 Competitive Web Posting N/A US Army Corps of Engineers Appendix I 17 Contract No Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs DACA63- 03-D-0005 DACA63- 03-D-0005 3 Oil well shut down, oil spills Restore Iraqi Oil Kellogg, Brown, & Root Kellogg, Brown, & Root 08-Mar-03 CPAF- IDIQ 20-Mar-03 CPAF- IDIQ $7,000,000,0 2003 OMA $500,000 Sole Source Solicitation Y 00 $7,000,000 2003 OMA $7,000,000 Sole Source Solicitation Y I 18 Appendix Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority Contract No DACA42- 03-C-0036 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA87- 00-D-0036 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA63- 03-D-0005 Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs Interim Transition Civil Administration (ITCA) Hea 3 Oil well shut down, oil spills 5 Oil well shut down, oil spills 3 Oil well shut down, oil spills 4 Oil well shut down, oil spills 5 Oil well shut down, oil spills 3 Oil well shut down, oil spills 3 Oil well shut down, oil spills 5 Oil well shut down, oil spills 5 Oil well shut down, oil spills 3 Oil well shut down, oil spills 5 Oil well shut down, oil spills 5 Oil well shut down, oil spills 5 Oil well shut down, oil spills 5 Oil well shut down, oil spills 3 Oil well shut down, oil spills 18 Restoration of Iraq oil infrastructure 5 Oil well shut down, oil spills 5 Oil well shut down, oil spills 5 Oil well shut down, oil spills Raytheon 28-Mar-03 CPFF $13,204,813 2003 RDTE $9,000,000 Sole Source Solicitation Y Kellogg, Brown, & Root Kellogg, Brown, & Root Kellogg, Brown, & Root Kellogg, Brown, & Root Kellogg, Brown, & Root Kellogg, Brown, & Root Kellogg, Brown, & Root Kellogg, Brown, & Root Kellogg, Brown, & Root Kellogg, Brown, & Root Kellogg, Brown, & Root Kellogg, Brown, & Root Kellogg, Brown, & Root Kellogg, Brown, & Root Kellogg, Brown, & Root USA Environmental Kellogg, Brown, & Root Kellogg, Brown, & Root Kellogg, Brown, & Root 11-Apr-03 CPAF- IDIQ 04-May-03 CPAF- IDIQ 14-May-03 CPAF- IDIQ 14-May-03 CPAF- IDIQ 23-May-03 CPAF- IDIQ 24-May-03 CPAF- IDIQ 02-Jun-03 CPAF- IDIQ 03-Jun-03 CPAF- IDIQ 05-Jun-03 CPAF- IDIQ 11-Jun-03 CPAF- IDIQ 13-Jun-03 CPAF- IDIQ 20-Jun-03 CPAF- IDIQ 27-Jun-03 CPAF- IDIQ 02-Jul-03 CPAF- IDIQ 03-Jul-03 CPAF- IDIQ $29,000,000 2003 OMA $29,900,000 Sole Source Solicitation Y $24,000,000 2003 OMA $24,000,000 Sole Source Solicitation Y $6,000,000 2003 OMA $6,000,000 Sole Source Solicitation Y $6,000,000 2003 OMA $6,000,000 Sole Source Solicitation Y $20,000,000 2003 OMA $20,000,000 Sole Source Solicitation Y $67,660,000 2003 OMA $67,860,000 Sole Source Solicitation Y $8,370,000 2003 OMA $8,370,000 Sole Source Solicitation Y $8,370,000 2003 OMA $8,370,000 Sole Source Solicitation Y $20,000,000 2003 OMA $20,000,000 Sole Source Solicitation Y $8,000,000 2003 OMA $8,000,000 Sole Source Solicitation Y $21,000,000 2003 OMA $21,000,000 Sole Source Solicitation Y $21,000,000 2003 OMA $21,000,000 Sole Source Solicitation Y $15,000,000 2003 OMA $15,000,000 Sole Source Solicitation Y $33,000,000 2003 OMA $33,000,000 Sole Source Solicitation Y $167,900,000 2003 OMA $167,900,000 Sole Source Solicitation Y 06-Jul-03 T&M $6,800,000 2003 OMA $6,800,000 Competitive Solicitation to IDIQ holders $6,000,000 2004 OMA $6,000,000 Sole Source Solicitation Y N/A 11-Jul-03 CPAF- IDIQ 16-Jul-03 CPAF- IDIQ 21-Jul-03 CPAF- IDIQ $15,000,000 2004 OMA $15,000,000 Sole Source Solicitation Y $6,000,000 2004 OMA $6,000,000 Sole Source Solicitation Y Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority 5 Oil well shut down, oil spills 4 Oil well shut down, oil spills 5 Oil well shut down, oil spills 5 Oil well shut down, oil spills 3 Oil well shut down, oil spills 3 Oil well shut down, oil spills 19 Explosive Ordnance Demolition Services 33 Explosive Ordnance Demolition Services 35 Program Mgt and Logistics Mgt Services 8 Explosive Ordnance Demolition Services Restoration of northern oil fields. 5 Oil well shut down, oil spills Interim Transition Civil Administration (ITCA) Headquarters (includes first Responder) 3 Oil well shut down, oil spills Kellogg, Brown, & Root Kellogg, Brown, & Root Kellogg, Brown, & Root Kellogg, Brown, & Root Kellogg, Brown, & Root Kellogg, Brown, & Root USA Environmental Explosive Ordnance Demolition Technology Parsons Information Technology Group Foster Wheeler Environmental Corp. 23-Jul-03 CPAF- IDIQ 23-Jul-03 CPAF- IDIQ 25-Jul-03 CPAF- IDIQ 31-Jul-03 CPAF- IDIQ 07-Aug-03 CPAF- IDIQ 08-Aug-03 CPAF- IDIQ $6,000,000 2004 OMA $6,000,000 Sole Source Solicitation Y $10,000,000 2003 OMA $10,000,000 Sole Source Solicitation Y $18,000,000 2004 OMA $18,000,000 Sole Source Solicitation Y $180,000,000 2004 OMA $180,000,000 Sole Source Solicitation Y $45,000,000 2003 OMA $45,000,000 Sole Source Solicitation Y $70,000,000 2003 OMA $70,000,000 Sole Source Solicitation Y 08-Aug-03 T&M $65,000,000 2003 OMA $65,000,000 Competitive Solicitation to N/A IDIQ holders 08-Aug-03 T&M $65,000,000 2003 OMA $65,000,000 Competitive Solicitation to N/A IDIQ holders 08-Aug-03 T&M $89,000,000 2003 OMA $89,000,000 Competitive Solicitation to N/A IDIQ holders 08-Aug-03 T&M $65,000,000 2003 OMA $65,000,000 Competitive Solicitation to N/A IDIQ holders Parsons Iraqi JV 14-Aug-03 CPAF- $800,000,000 2003 IRRF $500,000 Competitive Web Posting N/A Kellogg, Brown, & Root IDIQ 05-Sep-03 CPAF- IDIQ $245,000,000 2004 OMA $245,000,000 Sole Source Solicitation Y Raytheon 11-Sep-03 CPFF $6,900,126 2003 RDTE $2,825,264 Sole Source Solicitation Y Kellogg, Brown, & Root 13-Sep-03 CPAF- IDIQ $300,000,000 2003 OMA $300,000,000 Sole Source Solicitation Y I 19 Appendix Contract No DACA63- 03-D-0005 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA87- 00-D-0036 DACA87- 00-D-0037 DACA87- 00-D-0038 DACA87- 00-D-0039 W9126G- 04-D-0002 DACA63- 03-D-0005 DACA42- 03-C-0036 DACA63- 03-D-0005 Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs I 20 Appendix Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority Contract No DACA78- 03-D-0004 DACA78- 03-D-0005 DACA78- 03-D-0006 Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited 2 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq 6 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq 2 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq Washington International, Inc 25-Sep-03 CPFF- IDIQ $110,000,000 2003 IRRF $110,460,000 Limited Source Solicitation to approx. 8 firms Fluor Intercontinential 25-Sep-03 CPFF- IDIQ $102,000,000 2003 IRRF $102,460,000 Limited Source Solicitation to approx. 8 firms Perini Corporation 25-Sep-03 CPFF- IDIQ $66,000,000 2003 IRRF $66,460,000 Limited Source Solicitation to approx. 8 firms Justification and Approval Docs No No No Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority I 21 Appendix Contract No DACA61- 03-D-0001- 0066 DACA63- 03-D-0005 DACA63- 03-D-0005 DACA78- 03-D-0004 DACA78- 03-D-0005 Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs Risk/Remediation (USACOE) Task Force Restore Iraqi 4 Oil well shut down, oil spils 3 Oil well shut down, oil spils 2 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq 6 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq IAP World Wide Services Kellogg, Brown, & Root Kellogg, Brown, & Root Washington International, Inc 26-Sep-03 Require ments FFP 30-Sep-03 CPAF- IDIQ 30-Sep-03 CPAF- IDIQ 12-Oct-03 CPFF- IDIQ $11,875,000 2003 MILCON $11,875,000 Competitive Web Posting N/A $20,000,000 2003 OMA $20,000,000 Sole Source Solicitation Y $147,609,044 2003 OMA $147,609,044 Sole Source Solicitation Y $23,000,000 MILCON $23,000,000 Limited Source Solicitation to approx. 8 firms No Fluor Intercontinential 12-Oct-03 CPFF- IDIQ $46,000,000 X yr MILCON $46,000,000 Limited Source Solicitation to approx. 8 firms No I 22 Appendix Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority Contract No DACA78- 03-D-0006 DACA63- 03-D-0005 DACA78- 03-D-0004 Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs 2 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq 5 Oil well shut down, oil spils 2 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq Perini Corporation 12-Oct-03 CPFF- IDIQ $36,000,000 2004 MILCON $36,000,000 Limited Source Solicitation to approx. 8 firms No Kellogg, Brown, & Root Washington International, Inc 16-Oct-03 CPAF- IDIQ 31-Oct-03 CPFF- IDIQ $200,000,000 2004 OMA $200,000,000 Sole Source Solicitation Y $30,000,000 2004 MILCON $30,000,000 Limited Source Solicitation to approx. 8 firms No Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority I 23 Appendix Contract No DACA78- 03-D-0005 DACA78- 03-D-0006 DACA78- 03-D-0006 Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount $40,000,000 MILCON $40,000,000 Limited Source Competition Type Offers Solicited 6 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq 2 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq 2 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq Fluor Intercontinential 31-Oct-03 CPFF- IDIQ Solicitation to approx. 8 firms Perini Corporation 31-Oct-03 CPFF- IDIQ $60,000,000 2004 MILCON $60,000,000 Limited Source Solicitation to approx. 8 firms Perini Corporation 13-Nov-03 CPFF- IDIQ $50,000,000 2004 MILCON $50,000,000 Limited Source Solicitation to approx. 8 firms Justification and Approval Docs No No No I 24 Appendix Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority Contract No DACA78- 03-D-0004 DACA78- 03-D-0005 DACA78- 03-D-0006 Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited 2 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq 6 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq 2 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq Washington International, Inc 01-Dec-03 CPFF- IDIQ $80,200,000 2003 MILCON $80,200,000 Limited Source Solicitation to approx. 8 firms Fluor Intercontinential 01-Dec-03 CPFF- IDIQ $80,000,000 MILCON $80,000,000 Limited Source Solicitation to approx. 8 firms Perini Corporation 01-Dec-03 CPFF- IDIQ $8,000,000 2004 MILCON $8,000,000 Limited Source Solicitation to approx. 8 firms Justification and Approval Docs No No No Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority I 25 Appendix Contract No DACA63- 03-D-0005 DACA63- 03-D-0005 DACA78- 03-D-0004 DACA78- 03-D-0005 Task Order No Scope of Work Contractor Date of Award Competition Type Offers Solicited Justification and Approval Docs 7 Oil well shut down, oil spils 6 Oil well shut down, oil spils 2 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq 6 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq Kellogg, Brown, & Root Kellogg, Brown, & Root Washington International, Inc 04-Dec-03 CPAF- IDIQ 08-Dec-03 CPAF- IDIQ 18-Dec-03 CPFF- IDIQ Contract Type Total Value Fund Year Fund Type Obligated Amount $325,000,000 2004 OMA $325,000,000 Sole Source Solicitation Y $222,000,000 2004 OMA $222,000,000 Sole Source Solicitation Y $30,000,000 2003 MILCON $30,000,000 Limited Source Solicitation to approx. 8 firms No Fluor Intercontinential 19-Dec-03 CPFF- IDIQ $31,540,000 2004 MILCON $31,540,000 Limited Source Solicitation to approx. 8 firms No I 26 Appendix Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority Contract No DACA78- 03-D-0006 W914NS- 04-D-0004 W9126G- 04-D-0001 DACA78- 03-D-0004 DACA63- 03-D-0005 Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs 2 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq Restore, rebuild, and develop transportation infra Restoration of southern oil fields. 2 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq 8 Oil well shut down, oil spils Perini Corporation 19-Dec-03 CPFF- IDIQ $20,000,000 2004 MILCON $20,000,000 Limited Source Solicitation to approx. 8 firms No Contrack/AICI/ OCI/Archirodon Joint Venture Kellogg, Brown & Root Washington International, Inc 06-Jan-04 CPAF- IDIQ 16-Jan-04 IDIQ CPAF 23-Jan-04 CPFF- IDIQ $325,000,000 $0 Competitive Web Posting N/A $1,200,000,0 2003 IRRF $500,000 Competitive Web Posting Y 00 $35,840,000 2004 MILCON $35,840,000 Limited Source Solicitation to approx. 8 firms No Kellogg, Brown, & Root 30-Jan-04 CPAF- IDIQ $180,000,000 OMA $180,000,000 Sole Source Solicitation Y Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority 6 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq 2 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq 1 Emergency repairs to the Haditha Dam Hydropower facility. 3 Baghdad Generator Rehabilitation 2 Baghdad Generator Rehabilitation 1 Baghdad Generator Rehabilitation Fluor Intercontinential 30-Jan-04 CPFF- IDIQ $50,000,000 MILCON $50,000,000 Limited Source Solicitation to approx. 8 firms No Perini Corporation 30-Jan-04 CPFF- IDIQ $40,000,000 2004 MILCON $40,000,000 Limited Source Solicitation to approx. 8 firms No CH2M Hill/ DRAGADOS/ SOLUZIONA a Joint Venture Fluor Intercontinental, Inc. Fluor Intercontinental, Inc. Fluor Intercontinental, Inc. 06-Feb-04 CPAF- IDIQ 06-Feb-04 IDIQ FFP CPFF 06-Feb-04 IDIQ FFP CPFF 06-Feb-04 IDIQ FFP CPFF $12,705,000 2004 IRRF $12,705,000 Competitive Web Posting N/A $56,281,864 2004 IRRF $56,281,864 Competitive Web Posting N/A $8,685,868 2004 IRRF $8,685,868 Competitive Web Posting N/A $89,996,565 2004 IRRF $89,996,565 Competitive Web Posting N/A I 27 Appendix Contract No DACA78- 03-D-0005 DACA78- 03-D-0006 W912ER- 04-D-0002 W912ER- 04-D-0004 W912ER- 04-D-0004 W912ER- 04-D-0004 Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs I 28 Appendix Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority Contract No W912ER- 04-D-0010 DACA78- 03-D-0006 W912ER- 04-D-0005 DACA63- 03-D-0005 W914NS- 04-D-0003 W914NS- 04-D-0010 W914NS- 04-D-0011 DACA63- 03-D-0005 Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs 1 Rehabilitation of Mosul Gas Turbine Power Plant 2 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq 1 Emergency assessment and rehabilitation of substation at Al Ameen and interconnections with New Baghdad and Mashtel substations 9 Oil well shut down, oil spils Nationwide - Restore, repair, and develop new power generation Northern Region: Restore, repair, and develop new power generation Southern Region: Restore, repair, and develop new power generation 10 Oil well shut down, oil spils Washington Int'l/ Black and Veatch Joint Venture Perini Corporation 06-Feb-04 CPAF- IDIQ 27-Feb-04 CPFF- IDIQ $33,078,193 2004 IRRF $33,078,193 Competitive Web Posting N/A $10,000,000 2004 MILCON $10,000,000 Limited Source Solicitation to approx. 8 firms No KBR 27-Feb-04 CPAF- IDIQ $48,271,437 2004 IRRF $44,541,371 Competitive Web Posting N/A Kellogg, Brown, & Root Fluoramec, LLC 11-Mar-04 CPAF- 02-Mar-04 CPAF- IDIQ IDIQ Washington International Perini Corporation 12-Mar-04 CPAF- IDIQ 12-Mar-04 CPAF- IDIQ Kellogg, Brown, & Root 19-Mar-04 CPAF- IDIQ $164,800,000 OMA $164,800,000 Sole Source Solicitation Y $500,000,000 $0 Competitive Web Posting N/A $500,000,000 $0 Competitive Web Posting N/A $500,000,000 $0 Competitive Web Posting N/A $50,000,000 OMA $50,000,000 Sole Source Solicitation Y Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority I 29 Appendix Contract No DACA78- 03-D-0006 W914NS- 04-D-0005 W914NS- 04-D-0006 DACA63- 03-D-0005 DACA78- 03-D-0006 W914NS- 04-D-0009 Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs 2 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq Restore, rebuild, and develop Communication projects Building, Housing, and Health Sector Design/ Build 4 Oil well shut down, oil spils 2 Contract: Contingency Contract - Iraq T.O. Restore Iraqi Electricity - Mobilization, Security, Planning/ Project Definitization, Life Support for Contractors and US Army Corps of Engineers - Northern Iraq Restore, rebuild, and develop security and justice projects Perini Corporation 19-Mar-04 CPFF- IDIQ $30,000,000 2004 MILCON $30,000,000 Limited Source Solicitation to approx. 8 firms No Lucent Technologies World Services Inc. Parsons Delaware Inc. Kellogg, Brown, & Root Perini Corporation 23-Mar-04 CPAF- IDIQ 25-Mar-04 CPAF- IDIQ 26-Mar-04 CPAF- IDIQ 26-Mar-04 CPFF- IDIQ $75,000,000 $0 Competitive Web Posting N/A $500,000,000 $0 Competitive Web Posting N/A $20,000,000 2003 OMA $20,000,000 Sole Source Solicitation Y $35,907,294 2004 MILCON $35,907,294 Limited Source Solicitation to approx. 8 firms No Parsons Delaware Inc. 26-Mar-04 CPAF- IDIQ $900,000,000 $0 Competitive Web Posting N/A Appendix I 30 Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority Contract No Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs W912ER- 04-D-0006 W912ER- 04-D-0006 W912ER- 04-D-0009 W912ER- 04-D-0004 DACA87- 00-D-0037 1 Emergency reconstruction of power lines betwee Samediya and New Baghdad and Jazair and Yarmook 2 Emergency reconstruction of power lines betwee Samediya and New Baghdad and Jazair and Yarmook 1 Reconstruction of power lines between Buzurgan and Old Amara substations and rehabilitation of the Old Amara substation 4 Baghdad Generator Rehabilitation 33 Explosive Ordnance Demolition Services ODEBRECHT- AUSTIN Joint Venture 01-Apr-04 CPAF- IDIQ $9,088,154 2004 MILCON $8,509,817 Competitive Web Posting N/A ODEBRECHT- AUSTIN Joint Venture 02-Apr-04 CPAF- IDIQ $29,990,956 2004 MILCON $28,082,441 Competitive Web Posting N/A Shaw Centcom Services LLD 05-Apr-04 CPAF- IDIQ $24,921,741 2004 2004 OMA IRRF $12,252,792 $10,403,336 Competitive Web Posting N/A Fluor Intercontinental, Inc. Explosive Ordnance Demolition Technology 27-Apr-04 IDIQ FFP CPFF $7,296,271 2004 MILCON $6,765,633 Competitive Web Posting N/A 14-May-04 T&M $9,600,000 2003 OMA $9,600,000 Competitive Solicitation to N/A IDIQ holders US Agency for International Development EMT-C-00- 03-00007 EEE-R-00- 03-00016- 00 Support USAID in the overall planning, monitoring, Theater Logistical Support International Resources Group LTD. (IRG) Air Force Contract Augmentation Program (AFCAP) 07-Feb-03 CPFF $10,265,970 03/ 04 17-Mar-03 $101,000,000 X year IRRF $7,086,094 Competitive Web Posting N/A IDFA $4,000,000 Competitive Web Posting N/A Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority I 31 Appendix Contract No EDG-C-00- 03-00010- 00 EDG-C-00- 03-00011- 00 EEE-C-00- 03-00018- 00 EMT-C-00- 03-00007 RAN-C-00- 03-00010- 00 DFD-C-00- 03-00026- 00 TRN-C-00- 03-00054- 00 AEP-I-00- 00-00024- 00 RAN-C-00- 03-00043- 00 RAN-C-00- 04-0002-00 SPU-C-00- 04-00001- 00 Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs Local Governance Research Triangle Inst. (RTI) Creative Associates, Intl. Inc. (CAII) $167,973,016 X Primary & Secondary Education - work with Ministry Capital Construction - Infrastructure Reconstructi Support USAID in the overall planning, monitoring, management, and reporting on reconstruction activities. Strengthen the entire Iraq health system Airport Administration Seaport Administration 0008 Monitoring & Evaluation of Technical Assistance Portfolio Economic Governance Agriculture Rehabilitation Reconstruction - Phase II 11-Apr-03 CPFF LOE year 11-Apr-03 CPFF LOE $62,628,119 X year Bechtel 17-Apr-03 CPFF $679,833,259 X Term year 03/ 05 International 30-Apr-03 CPFF $6,508,060 03/ Resources 04 Group LTD. (IRG) Abt Associates 30-Apr-03 CPFF $43,818,278 03/ 05 SkyLink Air and Logistic Support (USA) Stevedoring Services of America (SSA) Management Systems International 05-May-03 CPFF LOE $31,301,699 X year 24-May-03 CPFF LOE $9,500,000 03/ 04 25-Jun-03 CPFF $20,938,852 03/ 04 Bearing Point Inc. 25-Jul-03 CPFF $81,157,438 X year Development Alternatives Inc. Bechtel 04-Jan-04 CPFF/ 15-Oct-03 CPFF $36,973,798 03/ $1,823,317,4 CPIF 92 04 04/ 06 IDFA $236,911,000 $5,000,000 Competitive Web Posting N/A IDFA $56,503,000 Competitive Web Posting N/A IDFA CSHPF $1,029,833,2 Competitive Web Posting N/A 59 $5,000,000 IRRF $2,700,000 Competitive Web Posting N/A CSHPF $10,000,000 Competitive Web Posting N/A IDFA $27,200,000 Competitive Web Posting N/A IRRF $9,500,000 Competitive Web Posting N/A IRRF $500,000 Competitive Web Posting N/A IDFA $3,000,000 Competitive Web Posting N/A IRRF $5,000,000 Competitive Web Posting N/A IRRF $18,000,000 Competitive Web Posting N/A I 32 Appendix Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority Contract No 517-C-00- 04-00106- 00 EMT-C-00- 03-00007 RAN-C-00- 03-00010- 00 RAN-C-00- 03-00043- 00 EPP-C-00- 04-00004 EGA-A-00- 04-00002 AFP-A-00- 04-00014 REE-A-00- 04-00050 GEW-C-00- 04-00001 267-A-00- 04-00405 Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs Technical specialists to assist in the monitoring Support USAID in the overall planning, monitoring, management, and reporting on reconstruction activities. International Resources Group LTD. (IRG) International Resources Group LTD. (IRG) 30-Mar-04 CPFF $41,120,016 03/ 04 28-Apr-04 CPFF $34,924,122 03/ 04 Strengthen the entire Iraq health system Abt Associates CPFF $10,995,000 Not Not Available Bearing Point CPFF $53,800,000 Not Inc. 02 Education, Health and Social Services 02 Economy, Finance, Agriculture & Rural Economy 02 Improved Efficiency & Accountability of Local Governance 00 Improved Efficiency & Accountability of Local Governance 01 Improved Efficiency & Accountability of Local Governance 01 Improved Efficiency & Accountability of Local Governance Not Creative Associates II 1-Jul-04 Available $56,491,647 Not Volunteers in Economic Growth Alliance 7-Jul-04 Available $12,089,702 Avail able Avail able Not Avail able Not Avail able Not CEPPS II-IRI 9-Jul-04 Available $50,000,000 Not Avail able Not CEPPS III-NDI 26-Jul-04 Available $23,000,000 Not Avail able Not America's Development Foundation 16-Aug-04 Available $42,880,157 Not Avail able Not CEPPS IV-IFES 1-Sep-04 Available $40,000,000 Not Avail able IRRF $41,120,016 Competitive Web Posting N/A IRRF $14,275,999 Competitive Web Posting N/A Not Available $10,995,000 Competitive Web Posting N/A Not Available $53,800,000 Competitive Web Posting N/A Not Available $51,809,000 Competitive Web Posting N/A Not Available $12,089,702 Competitive Web Posting N/A Not Available $23,000,000 Competitive Web Posting N/A Not Available $20,700,000 Competitive Web Posting N/A Not Available $42,880,157 Competitive Web Posting N/A Not Available $40,000,000 Competitive Web Posting N/A Report to Congress October 30, 2004 Office of the Inspector General Coalition Provisional Authority I 33 Appendix Contract No 267-C-00- 04-00405 267-C-00- 04-00417 267-C-00- 04-00435 267-C-00- 04-93001 Task Order No Scope of Work Contractor Date of Award Contract Type Total Value Fund Year Fund Type Obligated Amount Competition Type Offers Solicited Justification and Approval Docs 02 Economy, Finance, Agriculture & Rural Economy 01 Economy, Finance, Agriculture & Rural Economy 00 Economy, Finance, Agriculture & Rural Economy 00 Economy, Finance, Agriculture & Rural Economy Bearing Point II 3-Sep-04 Louis Berger (MOLSA) 27-Sep-04 Louis Berger (PSD Econ. II) 30-Sep-04 Cooperative Housing Foundation Int'l (CHF) 30-Sep-04 Not Available $184,637,237 Not Available $87,999,873 Not Available $119,073,300 Not Available $25,051,026 Not Avail able Not Avail able Not Avail able Not Avail able Not Available $33,500,000 Competitive Web Posting N/A Not Available $27,200,000 Competitive Web Posting N/A Not Available $12,636,115 Competitive Web Posting N/A Not Available $2,961,228 Competitive Web Posting N/A