Appendix K
Contracts
As required in P.L. 108-106, Section 3001 (i)(1)(F), as amended, Table K-1
lists contracting actions funded by the Iraq Relief and Reconstruction Fund
that have been entered into the SIGIR Iraq Reconstruction Information
System.
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K-1
Appendix
K-2
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Scope
Improved Efficiency & Accountability of
Local Governance
Economy, Finance, Agriculture & Rural
Economy
Economy, Finance, Agriculture & Rural
Economy
Economy, Finance, Agriculture & Rural
Economy
Technical specialists to assist in
the monitoring and management of
reconstruction and rehabilitation activities
in Iraq
Technical specialists to assist in
the monitoring and management of
reconstruction and rehabilitation activities
in Iraq
Monitoring & Evaluation of Technical
Assistance Portfolio
Monitoring & Evaluation of Technical
Assistance Portfolio
Monitoring & Evaluation of Technical
Assistance Portfolio
Improved Efficiency & Accountability of
Local Governance
MMICC COMMUNICATION SYSTEMS
SETUP,OPERATE AND MAINTAIN THE
KIRKUSH MILITARY BASE
SETUP,OPERATE AND MAINTAIN THE
KIRKUSH MILITARY BASE
SETUP,OPERATE AND MAINTAIN THE
KIRKUSH MILITARY BASE
SETUP,OPERATE AND MAINTAIN THE
KIRKUSH MILITARY BASE
Generators
BAGHDAD PUBLIC SERVICE ACADEMY
LIFE SUPPORT
Gas Turbine Parts (Al Qudas)
Baghdad Police Radios
Theater Logistical Support
Theater Logistical Support
Economy, Finance, Agriculture & Rural
Economy
Contract Number
267-A-00-04-00405/1/0
267-C-00-04-00405/2/0
267-C-00-04-00417/1/0
267-C-00-04-00435/0/0
517-C-00-04-00106/0/0
517-C-00-0400106/0/01
AEP-I-00-0000024/0008/0
AEP-I-00-0000024/0008/01
AEP-I-00-0000024/0008/03
AFP-A-00-04-00014/2/0
DABV01-03-C-0001/0/0
DABV01-03-C-0002/0/0
DABV01-03-C-0002/0/
P00003
DABV01-03-C-0002/0/
P00004
DABV01-03-C-0002/0/
P00005
DABV01-03-C-0003/0/
P0001
DABV01-04-C-0104/0/0
DABV01-04-M-2188/0/0
DCA100-03-P-4397/0/0
EEE-R-00-0300016/0/03
EEE-R-00-0300016/0/04
EGA-A-00-0400002/2/0
7/7/04
9/10/03
8/1/03
2/7/03
2/10/04
5/15/04
7/16/03
12/15/04
12/15/04
9/7/04
7/9/03
7/5/03
7/9/04
4/13/04
7/18/03
$12,089,702.00
$75,000,000.00
$8,000,000.00
$15,590,577.59
$9,026,380.08
$24,100,988.00
$9,000,000.00
$4,887,379.00
$6,000,000.00
$804,585.00
$18,890,092.00
$7,966,069.00
$50,000,000.00
($5,822,524.00)
$4,500,000.00
$20,938,852.00
$7,000,000.00
5/19/04
6/25/03
$41,120,016.00
$119,073,300.00
$87,999,873.00
$184,637,237.00
$40,000,000.00
Total Value
3/30/04
9/30/04
9/27/04
9/3/04
9/1/04
Award
Date
$12,089,702.00
$75,000,000.00
$8,000,000.00
$15,590,577.59
$9,026,380.08
$24,100,988.00
$9,000,000.00
$4,887,379.00
$6,000,000.00
$804,585.00
$18,890,092.00
$7,966,069.00
$23,000,000.00
$4,038,772.00
$4,500,000.00
$500,000.00
$7,000,000.00
$41,120,016.00
$12,636,115.00
$27,200,000.00
$33,500,000.00
$40,000,000.00
Obligated Value
Competitive
Competitive
Competitive
Sole Source
Competitive
Open
Competitive
Open
Open
Open
Open
Open
Competitive
Not Available
Not Available
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competition
Type
USAID
USAID
USAID
DISA NCR
CPA
CPA
CPA
CPA
CPA
CPA
CPA
CPA
USAID
USAID
USAID
USAID
USAID
USAID
USAID
USAID
USAID
USAID
Contracting Office
Volunteers in
Economic Growth
Alliance
Air Force Contract
Augmentation Program
(AFCAP)
Air Force Contract
Augmentation Program
(AFCAP)
Motorola
GE
Iraqi Contractor - 2726
Iraqi Contractor - 2813
Iraqi Contractor - 3237
Iraqi Contractor - 3237
Iraqi Contractor - 3237
Iraqi Contractor - 3237
Spacelink
International, LLC
CEPPS II-IRI
Management Systems
International
Management Systems
International
Management Systems
International
International
Resources Group LTD.
(IRG)
International
Resources Group LTD.
(IRG)
Louis Berger Group/
PSDII
Louis Berger Group/
MOLSA
BearingPoint
CEPPS IV-IFES
Contractor
Not Available
CPAF
CPAF
FFP
FFP
Not Available
FFP
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K-3
Al Kut Police Academy
BIAP Military Airport
Mandali Pipe Line
Renovate Tadji Army Aviation Base
TADJI ARMY AVIATION BASE
RENOVATE TADJI MILITARY BASE
UPGRADE ELECTRICAL
CONSTRUCT AN OPERATING SPECIAL
POLICE STATION
CONSTRUCT, RENOVATE AND REPAIR
TADJI ARMY DEPOT
An Numaniyah Phase I Part A
RENOVATE AN NUMANIYAH MILITARY
BASE
CONSTRUCTION
RENOVATE AN NUMANIYAH MILITARY
BASE
FA8903-048678/0073/0
FA8903-048678/0077/0
FA8903-04-D8669/0006/0
FA8903-04-D-8669/
T0006/0
FA8903-04-D-8669/
T0006/M0001
FA8903-04-D-8669/
T0014/0
FA8903-04-D-8669/
T0027/0
FA8903-04-D-8669/
T0028/0
FA8903-04-D8671/0001/0
FA8903-04-D-8671/
T0001/0
FA8903-04-D-8671/
T0001/M0002
FA8903-04-D-8671/
TBD/M0002
Support USAID in the overall planning,
monitoring, management, and reporting on
reconstruction activities
EMT-C-00-0300007/0/13
FA8903-048672/0017/0
Support USAID in the overall planning,
monitoring, management, and reporting on
reconstruction activities
EMT-C-00-0300007/0/12
2nd Brigade Kirkuk
Support USAID in the overall planning,
monitoring, management, and reporting on
reconstruction activities
EMT-C-00-0300007/0/10
FA8903-048672/0016/0
Support USAID in the overall planning,
monitoring, management, and reporting on
reconstruction activities
EMT-C-00-0300007/0/08
Education, Health and Social Services
Support USAID in the overall planning,
monitoring, management, and reporting on
reconstruction activities
EMT-C-00-0300007/0/07
Construct Kirkuk IMB
Support USAID in the overall planning,
monitoring, management, and reporting on
reconstruction activities
EMT-C-00-0300007/0/03
FA8903-048672/0003/0002
Support USAID in the overall planning,
monitoring, management, and reporting on
reconstruction activities
EMT-C-00-0300007/0/0
EPP-C-00-04-00004/2/0
Scope
Contract Number
$6,000,000.00
7/30/03
6/7/04
1/22/04
1/22/04
11/5/04
10/29/04
6/25/04
9/30/04
4/15/04
4/15/04
11/9/04
10/28/04
11/3/04
10/29/04
10/8/04
7/1/04
4/28/04
12/29/03
$2,500,000.00
7/14/03
$64,368,328.00
$65,449,199.00
$65,449,199.00
$65,449,155.00
$35,746,440.00
$43,985,787.00
$6,392,139.00
$2,299,979.00
$23,863,580.00
$23,863,560.00
$13,214,865.00
$21,017,439.00
$7,515,177.00
$38,241,721.00
$13,199,923.00
$56,491,647.00
$34,924,122.00
$10,801,000.00
($6,000,000.00)
$6,508,060.00
$10,265,970.00
Total Value
4/30/03
2/7/03
Award
Date
$64,368,328.00
$65,449,199.00
$65,449,199.00
$65,449,155.00
$35,746,440.00
$43,985,787.00
$6,392,139.00
$2,299,979.00
$23,863,580.00
$23,863,560.00
$13,214,865.00
$21,017,439.00
$7,515,177.00
$38,241,721.00
$13,199,923.00
$51,809,000.00
$14,275,999.00
$10,801,000.00
($6,000,000.00)
$6,000,000.00
$2,500,000.00
$2,700,000.00
$7,086,094.00
Obligated Value
Not Available
Not Available
Open
Competitive
Open
Open
Open
Open
Open
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competition
Type
DCMA
DCMA
DCMA
AFCEE
DCMA
DCMA
DCMA
DCMA
DCMA
AFCEE
AFCEE
AFCEE
AFCEE
AFCEE
AFCEE
USAID
USAID
USAID
USAID
USAID
USAID
USAID
USAID
Contracting Office
Earth Tech, Inc.
Earth Tech, Inc.
Earth Tech, Inc.
Earth Tech, Inc.
AMEC Earth &
Environmental, Inc.
AMEC Earth &
Environmental, Inc.
AMEC Earth &
Environmental, Inc.
AMEC Earth &
Environmental, Inc.
AMEC Earth &
Environmental, Inc.
AMEC Earth &
Environmental, Inc.
TOLTEST, INC.
TOLTEST, INC.
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
Creative Associates
International
Resources Group LTD.
(IRG)
International
Resources Group LTD.
(IRG)
International
Resources Group LTD.
(IRG)
International
Resources Group LTD.
(IRG)
International
Resources Group LTD.
(IRG)
International
Resources Group LTD.
(IRG)
International
Resources Group LTD.
(IRG)
Contractor
CPFF
CPFF
CPFF
Not Available
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
Not Available
CPFF
CPFF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
CPFF
CPFF
IRRF
IRRF
IRRF
Fund
Type
CPFF
CPFF
CPFF
Contract
Type
Appendix
K-4
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
UTILITY UPGRADE AND RENOVATION AT
KIRKUSH MILITARY TRAINING BASE
CIVIL SITE WORK
AL KUT REGIONAL SAFETY ACADAMEY
FACILITIES
Renovate and Construct New Brigade
Kirkuk Military Base
Construct Kirkuk IMB
Provide utilities at Kirkush Military Training
Base (KMTB)
KMTB Utilities, Water Line
Renovate and construct permanent utilities
at An Numaniyah Military Base
An Numaniyah Phase I Part B
Repair schools, governorate of Muthanna,
Thi-Qar, Missan, & Wassit, and renovate
Ministry of Environment HQ building
Camp India Reconstruction
Renovate Tadji Military Base, Renovate
New Iraqi Army Baghdad Recruiting Station
Renovate Tadji Military Base, Renovate
New Iraqi Army Baghdad Recruiting Station
RENOVATE TADJI MILITARY BASE
Renovate Al Kasik Army base in Iraq
Al Kasik Phases I & II
FA8903-04-D-8672
/T0012/0
FA8903-04-D-8672
/T0016/0
FA8903-04-D-8672
/T0017/0
FA8903-04-D8672/0003/0
FA8903-04-D8672/0003/2
FA8903-04-D8672/0006/0
FA8903-04-D8672/0006/1
FA8903-04-D8672/0008/0
FA8903-04-D8672/0008/02
FA8903-04-D8672/0011/0
FA8903-04-D8672/0018/0
FA8903-04-D8675/0001/02
FA8903-04-D8675/0001/03
FA8903-04-D-8675/
T0001/0
FA8903-04-D8676/0008/0
FA8903-04-D8676/0008/2
1/22/04
1/22/04
1/22/04
5/6/04
4/23/04
11/4/04
5/19/04
4/22/04
4/22/04
4/16/04
4/26/04
10/8/04
4/15/04
11/3/04
10/29/04
6/28/04
11/3/04
REPAIR SCHOOLS
4/22/04
FA8903-04-D-8672
/T0011/0
RENOVATE AND CONSTRUCT
PERMANENT UTILITIES
FA8903-04-D-8672
/T0008/0
7/15/04
9/30/04
WATER,SEWER AND POWER PLANT
FA8903-04-D-8672
/T0006/M0001
4/26/04
RENOVATE AND CONSTRUCT
PERMANENT UTILITIES
KIRKUSH MILITARY BASE
FA8903-04-D-8672
/T0006/0
10/15/04
FA8903-04-D-8672
/T0008/M0002
NEW BRIGADE KIRKUK MILITARY BASE
FA8903-04-D-8672
/T0003/M0002
4/15/04
7/6/04
NEW BRIGADE KIRKUK MILITARY BASE
FA8903-04-D-8672
/T0003/0
Award
Date
FA8903-04-D-8672
/T0008/M0001
Scope
Contract Number
$28,691,237.00
$46,749,910.00
$26,336,252.00
$2,673,137.00
$4,782,102.00
$48,615,094.00
$29,188,920.00
$4,120,000.00
$34,385,764.00
$6,155,119.00
$16,957,621.00
$13,199,923.00
$47,500,528.00
$7,515,177.00
$38,241,721.00
$21,516,768.00
$29,188,920.00
$4,119,999.00
$0.00
$34,385,764.00
$6,155,119.00
$16,957,621.00
$13,199,923.00
$47,500,528.00
Total Value
$28,691,237.00
$46,749,910.00
$26,336,252.00
$2,673,137.00
$4,782,102.00
$48,615,094.00
$29,188,920.00
$4,120,000.00
$34,385,764.00
$6,155,119.00
$16,957,621.00
$13,199,923.00
$47,500,528.00
$7,515,177.00
$38,241,721.00
$21,516,768.00
$29,188,920.00
$4,119,999.00
$0.00
$34,385,764.00
$6,155,119.00
$16,957,621.00
$13,199,923.00
$47,500,528.00
Obligated Value
Competitive
Competitive
Open
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Open
Open
SMALL BUISNESS
Open
Not Available
Not Available
Open
Not Available
Open
Not Available
Open
Competition
Type
AFCEE
AFCEE
DCMA
AFCEE
AFCEE
AFCEE
AFCEE
AFCEE
AFCEE
AFCEE
AFCEE
AFCEE
AFCEE
DCMA
DCMA
DCMA
DCMA
DCMA
DCMA
DCMA
DCMA
DCMA
DCMA
DCMA
Contracting Office
Shaw
SHAW
ENVIRONMENTAL,
INC.
Parsons
Parsons
Parsons
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
ECC INTERNATIONAL
LLC
Contractor
Not Available
CPFF /CPAF/
IDIQ
CPFF
CPFF
CPFF
IDIQ
CPFF
Not Available
CPFF
Not Available
CPFF
Not Available
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K-5
Rehabilitation of Karbala and Mandilee
Pump Stations
Military Academy Kirkush Military Training
Base
RENOVATE AL KASIK ARMY BASE
KIRKUSH MTB LOGISTICS FACILITY
RENOVATION OF BAGHDAD AIRPORT
INCREASE THE WATER FLOW AND
REPLACE WATER PIPELINE
REPAIR SCHOOLS
REPAIR SCHOOLS
Renovate Um Qasr Naval Base
Renovate Um Qasr Naval Base
BRIGADE FACILITIES TALLIL MILITARY
BASE
RENOVATE UMM QASR NAVAL BASE
BRIGADE FACILITIES TALLIL MILITARY
BASE
TALLIL UPGRADES
MINISTRY OF DEFENSE
HEADQUARTERS
FA8903-04-D8678/0045/0
FA8903-04-D8678/0085/0
FA8903-04-D-8678/
T0008/0
FA8903-04-D-8678/
T0047/0
FA8903-04-D-8678/
T0073/0
FA8903-04-D-8678/
T0077/0
FA8903-04-D-8680/
T0002/0
FA8903-04-D-8680/
T0003/0
FA8903-04-D8681/0008/0
FA8903-04-D8681/0008/02
FA8903-04-D-8681/
T00024/0
FA8903-04-D-8681/
T0008/M0002
FA8903-04-D-8681/
T0024/0
FA8903-04-D-8681/
T0126/0
FA8903-04-D-8690/
T0002/0
BODY ARMOR
RENOVATE MINISTRY OF TRADE
HEADQUARTERS BUILDINGS
FA8903-04-D-8677/
T0017/0
FY5866-04-C-0003/0/0
Brigade Facilities Al Rasheed
FA8903-04-D8677/0026/0
AR RASTAMIYAH MILITARY ACADEMY
NEW BRIGADE KIRKUK MILITARY
BASE(PHASE III)
FA8903-04-D-8676/
T0015/0
FA8903-04-D-8690/
T0005/0
REPAIR AL KASIK ARMY BASE
FA8903-04-D-8676/
T0008/M0002
MINISTRY OF DEFENSE
HEADQUARTERS, BAGHDAD IRAQ.
Renovate Al-Kasik Military Base for Iraqi
Armed Forces Phase III
FA8903-04-D8676/0015/0
FA8903-04-D-8690/
T00024/0
Scope
Contract Number
2/7/04
4/27/04
3/26/04
3/26/04
9/9/04
4/15/04
4/2/04
4/15/04
4/13/04
1/22/04
8/17/04
8/18/04
11/9/04
10/28/04
6/4/04
1/22/04
12/29/04
5/25/04
5/19/04
12/16/04
4/15/04
4/15/04
4/15/04
Award
Date
$10,332,000.00
$36,314,427.00
$19,521,325.00
$19,521,325.00
$4,928,000.00
$49,808,566.00
$6,087,706.00
$49,808,566.00
$6,087,706.00
$10,279,724.00
$9,961,000.00
$21,409,173.00
$13,241,865.00
$21,017,439.00
$3,976,569.00
$46,749,910.00
$6,230,506.00
$7,599,780.00
$5,546,495.00
$35,470,192.00
$19,491,301.00
$28,691,237.00
$19,491,301.00
Total Value
$10,332,000.00
$36,314,427.00
$19,521,325.00
$19,521,325.00
$4,928,000.00
$49,808,566.00
$6,087,706.00
$49,808,566.00
$784,889.00
$10,279,724.00
$9,961,000.00
$21,409,173.00
$13,241,865.00
$21,017,439.00
$3,976,569.00
$46,749,910.00
$6,230,506.00
$7,599,780.00
$5,546,459.00
$35,470,192.00
$19,491,301.00
$28,691,237.00
$19,491,301.00
Obligated Value
Open
Open
SMALL
DISADVANTAGE
Open
Open
Open
Not Available
Open
Competitive
Competitive
Open
Open
Open
Open
Open
Open
Competitive
Competitive
Open
Competitive
Open
Not Available
Competitive
Competition
Type
CPA
DCMA
DCMA
DCMA
DCMA
DCMA
DCMA
DCMA
AFCEE
AFCEE
DCMA
DCMA
DCMA
DCMA
DCMA
DCMA
AFCEE
AFCEE
DCMA
AFCEE
DCMA
DCMA
AFCEE
Contracting Office
Iraqi Contractor - 3209
LAGUNA
CONSTRUCTION
COMPANY, INC.
LAGUNA
CONSTRUCTION
COMPANY, INC.
LAGUNA
CONSTRUCTION
COMPANY, INC.
Weston
Weston
Weston
Weston
Weston
Weston
Washington
International
Washington
International
TOLTEST, INC.
TOLTEST, INC.
TOLTEST, INC.
SHAW
ENVIRONMENTAL,
INC.
TOLTEST, INC.
TOLTEST, INC.
Tetra lnternational LLC
Tetra lnternational LLC
SHAW
ENVIRONMENTAL,
INC.
SHAW
ENVIRONMENTAL,
INC.
SHAW
ENVIRONMENTAL,
INC.
Contractor
FFP
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
CPFF
Not Available
CPFF
CPFF
CPFF
IDIQ
CPFF
CPFF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
CPFF
IDIQ
IRRF
IRRF
Fund
Type
CPFF
CPFF
Contract
Type
Appendix
K-6
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
RESTORING THE MARSHLANDS
ILS, TECHNICAL ANALYSIS AND
INVESTIGATIONS OF FMS
Agriculture Rehabilitation
Agriculture Rehabilitation
Agriculture Rehabilitation
International police training, monitoring,
support
International police training,
monitoring,support, and policy
International police training,
monitoring,support, and policy
International police training, monitoring,
support, and policy
Reconstruction - Phase II
Seaport Administration
Seaport Administration
Water Tank Truck
Battalion Sets
Battalion Sets
Battalion Sets
Cargo Trailer
Bus, passenger, 32 seats
BUSES
BUSES
45 Seat Bus
BUSES
BUSES
LAG-I-00-99-00017-00/
TO0008/02
N00140-98-D-M323/
DO0810/0
RAN-C-00-04-0002/0/0
RAN-C-00-040002/0/01
RAN-C-00-040002/0/02
SLMAQM-04-C0030/0/0
SLMAQM-04-C0030/0/01
SLMAQM-04-C0030/0/02
SLMAQM-04-C-0030/
SAWMPD04F0338/02
SPU-C-00-0400001/0/0
TRN-C-00-0300054/0/01
TRN-C-00-0300054/0/02
W56HZV-04B074/0001/0
W56HZV-04-D0181/0001/0
W56HZV-04-D0181/0001/0002
W56HZV-04-D0181/0001/0003
W56HZV-04-D0181/0004/0
W56HZV-04-DB002/0001/0
W56HZV-04-D-B002/
T0001/0
W56HZV-04-D-B002/
T0001/01
W56HZV-04-DB010/0/0
W56HZV-04-D-B010/
T0001/0
W56HZV-04-D-B010/
T0001/01
W56HZV-04-DB013/0/0
Scope
Contract Number
7/14/04
12/14/04
12/14/04
6/18/04
11/19/04
11/23/04
8/13/04
9/20/04
7/16/04
7/7/04
5/25/04
9/10/04
5/24/03
5/24/03
1/4/04
6/24/04
4/13/04
4/6/04
2/18/04
5/17/04
3/12/04
10/15/03
3/4/04
9/23/03
Award
Date
$6,049,654.00
$8,510,480.00
$1,364,157.00
$8,510,480.00
$5,782,382.00
$58,022,308.00
$5,728,382.00
$10,317,894.56
$123,555,477.60
$1,268,798.44
$120,125,150.07
$4,226,482.00
$9,500,000.00
$1,918,985.00
$1,823,317,492.00
$188,734,225.85
$811,786.00
$0.00
$1,751,076,575.00
$955,756.00
$3,397,156.00
$36,973,798.00
$83,708.41
$6,425,391.00
Total Value
$6,049,654.00
$8,510,480.00
$1,364,157.00
$8,510,480.00
$5,782,382.00
$55,022,308.00
$5,728,382.00
$10,317,894.56
$115,750,020.60
$1,268,798.44
$120,125,150.07
$4,226,482.00
$9,500,000.00
$1,918,985.00
$18,000,000.00
$188,734,225.85
$811,786.00
$0.00
$0.00
$955,756.00
$3,397,156.00
$5,000,000.00
$83,708.41
$6,425,391.00
Obligated Value
Competitive
Open
Open
Competitive
Open
Open
Competitive
Not Available
Competitive
Competitive
Competitive
Not Available
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Not Available
Not Available
Competition
Type
PCO
DCMA
DCMA
TACOM Warren
DCMA
DCMA
TACOM
TACOM Warren
TACOM Warren
TACOM Warren
TACOM Warren
TACOM
USAID
USAID
USAID
State Department
State Department
State Department
State Department
USAID
USAID
USAID
FLEET AND
INDUSTRIAL
SUPPLY CENTER
NORFOLK
USAID
Contracting Office
Grove
James Worldwide
Sales, Inc.
James Worldwide
Sales, Inc.
James Worldwide
Sales, Inc.
NAVISTAR
NAVISTAR
NAVISTAR
Anham Joint Venture
Anham Joint Venture
Anham Joint Venture
Anham Joint Venture
NAVISTAR
Stevedoring Services
of America (SSA)
Stevedoring Services
of America (SSA)
Bechtel
DynCorp International
LLC
DynCorp International
LLC
DynCorp International
LLC
DynCorp International
LLC
Development
Alternatives Inc.
Development
Alternatives Inc.
Development
Alternatives Inc.
INFORMATION
SPECTRUM, INC.
Development
Alternatives Inc.
Contractor
FFP
FFP
FFP
FFP
FFP
FFP
IDIQ
Not Available
FFP/IDIQ
FFP/IDIQ
FFP/IDIQ
IDIQ
CPFF LOE
CPFF LOE
CPFF/CPIF
FFP- IDIQCPFF
FFP- IDIQCPFF
FFP- IDIQCPFF
FFP- IDIQCPFF
CPFF
CPFF
CPFF
Not Available
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K-7
BOOM TRUCK
BOOM TRUCK
W56HZV-04-D-B022/
T0001/0
W56HZV-04-D-B022/
T0002/0
9/30/04
Vaccum Haul truck
Trucks: 6x4 with Low Bed Trailer, 70 Ton
Recovery Truck
RECOVERY TRUCK
Firetrucks
FIRE TRUCK WATER 16K L
FIRE TRUCK
FIRE TRUCK
FIRE TRUCK
FIRE TRUCK
W56HZV-04-DB032/0002/0
W56HZV-04-DB036/0001/0
W56HZV-04-DB039/0001/0
W56HZV-04-D-B039/
T0001/0
W56HZV-04-DB041/0002/0
W56HZV-04-D-B041/
T0003/0
W56HZV-04-D-B042/
T0001/03
W56HZV-04-D-B042/
T0005/0
W56HZV-04-D-B044/
T0001/03
W56HZV-04-D-B044/
T0002/0
9/22/04
Firetrucks
FIRE TRUCK 6X4
FIRE TRUCK 6X4
Manuals.
FIRE TRUCK
W56HZV-04-DB046/0001/0
W56HZV-04-D-B049/
T0001/04
W56HZV-04-D-B049/
T0004/0
W56HZV-04-D-B049/
TO0001/03
W56HZV-04-DB051/0/0
10/19/04
10/1/04
12/1/04
12/1/04
12/3/04
W56HZV-04-D-B044/
T0004/0
11/22/04
11/22/04
11/9/04
11/9/04
12/1/04
9/13/04
10/8/04
10/8/04
8/27/04
8/6/04
W56HZV-04-DB024/0002/0
9/30/04
9/20/04
9/20/04
BOOM TRUCK
W56HZV-04-DB022/0/0
8/13/04
7/9/04
Crane, Hydraulic, all terrain
W56HZV-04-DB019/0001/0
8/19/04
W56HZV-04-DB020/2/0
Crane Truck
W56HZV-04-DB016/0001/0
3/24/05
7/9/04
INCREASE CONTRACT VALUE BY $600
W56HZV-04-D-B014/
T0001/M0004
Award
Date
W56HZV-04-DB020/0/0
Scope
Contract Number
$2,850.00
$409,900.00
$413,500.00
$403,400.00
$732,878.00
$0.00
$0.00
$1,099,116.99
$382,900.00
$190,300.00
$467,800.00
$684,600.00
$2,868,699.00
$2,868,699.00
$967,236.00
$1,083,250.00
$1,409,640.00
$2,439,990.00
$586,950.00
$0.00
$5,775,696.00
$5,775,696.00
$1,054,000.00
$2,077,180.00
$600.00
Total Value
$2,850.00
$409,900.00
$413,500.00
$403,400.00
$732,878.00
$0.00
$0.00
$1,099,116.99
$382,900.00
$190,300.00
$467,800.00
$684,600.00
$2,868,699.00
$0.00
$967,236.00
$1,083,250.00
$1,409,640.00
$2,439,990.00
$586,950.00
$0.00
$5,775,696.00
$5,775,696.00
$1,054,000.00
$2,077,180.00
$600.00
Obligated Value
Open
Open
Open
Open
Not Available
Open
Open
Open
Open
Open
Open
Competitive
Open
Competitive
Competitive
Not Available
Competitive
Open
Open
Open
Competitive
Competitive
Competitive
Competitive
Not Available
Competition
Type
DCMA
DCMA Germany
DCMA
DCMA
TACOM Warren
DCMA
DCMA
DCMA
DCMA
DCMA
DCMA
TACOM
DCMA
TACOM Warren
TACOM
TACOM Warren
TACOM Warren
DCMA
DCMA
DCMA
PCO
PCO
TACOM
TACOM
DCMA
Contracting Office
Rosenbauer America
LLC
S.C. Roman S.A.
S.C. Roman S.A.
S.C. Roman S.A.
Rosenbauer America
LLC
Rosenbauer America
LLC
Rosenbauer America
LLC
Rosenbauer America
LLC
S.C. Roman S.A.
S.C. Roman S.A.
S.C. Roman S.A.
S.C. Roman S.A.
NAVISTAR
NAVISTAR
Terex Corporation
Certified Stainless
Service Inc
NAVISTAR
Terex Corporation
Terex Corporation
Terex Corporation
NAVISTAR
NAVISTAR
Terex Corporation
Grove
ALTEC INDUSTRIES
INC.
Contractor
Not Available
FFP
FFP
FFP
Not Available
FFP
FFP
FFP
FFP
FFP
FFP
Not Available
CPAIQ
IDIQ
IDIQ
Not Available
Not Available
CPAIQ
Not Available
Not Available
IDIQ
FFP
IDIQ
IDIQ
FFP
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K-8
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Scope
SHIPMENT OF FIRETRUCKS
FIRE TRUCK
FIRE TRUCK
FIRETRUCKS
Mobile Cold Storage truck, manuals
Mobile Cold Storage truck, manuals
High Lift Truck, Manuals.
INCREASE CONTRACT VALUE BY $600
Aerial Platform vehicles, Manuals.
Aerial Platform vehicles, Manuals.
Manual Compressor, Manuals.
Manual Compressor.
Manual Compressor, Manuals.
Welding machine, Manuals.
Welding machine, Manuals.
TRK 6X4/TRL
TRK 6X4/TRL
Truck with hydrochloric acid tank, manuals
Truck with hydrochloric acid tank
Fuel Tank Truck
Semi Fuel Tank, manuals.
Semi Fuel Tank, manuals.
Fuel Tank Truck
Manuals.
Truck, Cesspool Emptier
Contract Number
W56HZV-04-D-B051/0/
P00001
W56HZV-04-D-B051/
T0001/0
W56HZV-04-D-B051/
T0002/0
W56HZV-04-D-B051/
TO0002/0
W56HZV-04-D-B056/
TO0001/0
W56HZV-04-D-B056/
TO0001/01
W56HZV-04-D-B058/
TO0001/0
W56HZV-04-D-B059/
T0002/M0003
W56HZV-04-D-B059/
TO0001/0
W56HZV-04-D-B059/
TO0001/01
W56HZV-04-D-B060/
TO0001/0
W56HZV-04-D-B060/
TO0001/01
W56HZV-04-D-B060/
TO0002/0
W56HZV-04-D-B061/
TO0001/0
W56HZV-04-D-B061/
TO0001/01
W56HZV-04-D-B062/
T0001/01
W56HZV-04-D-B062/
T0002/02
W56HZV-04-D-B062/
TO0001/0
W56HZV-04-D-B063/
TO0001/02
W56HZV-04-D-B066/
TO0002/0
W56HZV-04-D-B067/
TO0001/0
W56HZV-04-D-B067/
TO0002/0
W56HZV-04-DB069/0001/0
W56HZV-04-D-B070/
TO0001/0
W56HZV-04-DB072/0001/0
10/4/04
7/14/04
9/10/04
9/28/04
7/14/04
10/4/04
11/15/04
7/8/04
11/15/04
11/15/04
6/24/04
6/18/04
7/9/04
6/24/04
6/15/04
6/23/04
6/4/04
3/24/05
6/4/04
11/18/04
7/12/04
10/19/04
10/19/04
10/19/04
10/19/04
Award
Date
$585,600.00
$649,860.00
$523,000.00
$171,180.00
$1,375,440.00
$1,471,400.00
$0.00
$191,866.00
$0.00
$192,366.00
$0.00
$194,403.04
$321,200.00
($600.00)
$98,900.00
$0.00
$402,983.00
$600.00
$157,571.00
$0.00
$309,750.00
$704,620.00
$704,620.00
$0.00
$474,580.00
Total Value
$585,600.00
$649,860.00
$523,000.00
$171,180.00
$1,375,440.00
$1,471,400.00
$0.00
$191,866.00
$0.00
$192,366.00
$0.00
$194,403.04
$321,200.00
($600.00)
$98,900.00
$0.00
$402,983.00
$600.00
$157,571.00
$0.00
$309,750.00
$704,620.00
$704,620.00
$0.00
$0.00
Obligated Value
Not Available
Open
Competitive
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Open
Open
Open
Not Available
Open
Open
Not Available
Competition
Type
TACOM Warren
DCMA Northern
California
TACOM
DCMA Northern
California
DCMA Northern
California
DCMA Southern
Virginia
DCMA Nothern
California
DCMA Nothern
California
DCMA
DCMA
DCMA Dayton
DCMA Dayton
DCMA Chicago
DCMA Chicago
DCMA Chicago
DCMA Huntsville
DCMA Huntsville
DCMA
DCMA Huntsville
DCMA Germany
DCMA Germany
DCM TWIN CITIES
DCMA
DCMA
DCM TWIN CITIES
Contracting Office
Isometrics, Inc.
Certified Stainless
Service Inc
Isometrics, Inc.
Certified Stainless
Service Inc
Certified Stainless
Service Inc
Isometrics, Inc.
Certified Stainless
Service Inc
Certified Stainless
Service Inc
Certified Stainless
Service Inc
Certified Stainless
Service Inc
H.K. Mullins and
Associates, Inc.
H.K. Mullins and
Associates, Inc.
INGERSOLL-RAND
COMPANY
INGERSOLL-RAND
COMPANY
INGERSOLL-RAND
COMPANY
ALTEC INDUSTRIES
INC.
ALTEC INDUSTRIES
INC.
ALTEC INDUSTRIES
INC.
ALTEC INDUSTRIES
INC.
S.C. Roman S.A.
S.C. Roman S.A.
Rosenbauer America
LLC
Rosenbauer America
LLC
Rosenbauer America
LLC
Rosenbauer America
LLC
Contractor
Not Available
FFP
IDIQ
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
Not Available
Not Available
Not Available
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K-9
Utility Vehicles, Manuals
Utility Vehicles, Manuals
Agricultural Tractor, Manuals
Cement Mixer Truck, manuals
W56HZV-04-D-B085/
TO0004/0
W56HZV-04-D-B085/
TO0004/04
W56HZV-04-D-B092/
TO0001/0
W56HZV-04-D-B099/
TO0002/0
10/1/04
Bloodmobile, manuals
BLOODMOBILES
Fire truck mini-pumper
Fire truck mini-pumper
FIRE TRUCK MINI PUMPER
W56HZV-04-D-B103/
TO0001/0
W56HZV-04-D-B103/
TO0001/0
W56HZV-04-DB104/0001/0
W56HZV-04-DB104/0002/0
W56HZV-04-D-B104/
T0001/0
11/10/04
FIRE TRUCK MINI PUMPER
Blood Transport Truck
REFRIGERATED BLOOD TRANSPORT
TRUCK
Fire Truck, Medium Rescue
Fire Truck, Medium Rescue
VEHICLES
FORKLIFTS
W56HZV-04-D-B104/
T0001/03
W56HZV-04-DB105/0001/0
W56HZV-04-D-B105/
T0001/0
W56HZV-04-DB106/0001/0
W56HZV-04-DB106/0002/0
W56HZV-04-D-B106/
T0001/0
W56HZV-04-D-B107/
T0001/0
1/21/05
11/18/04
10/27/04
9/28/04
9/29/04
9/29/04
11/10/04
W56HZV-04-D-B104/
T0001/02
8/13/04
11/5/04
8/13/04
10/1/04
2/3/05
W56HZV-04-D-B103/
T0002/0
10/1/04
9/28/04
11/12/04
11/12/04
6/10/04
Utility Vehicles, Manuals
W56HZV-04-D-B085/
TO0001/01
6/16/04
6/10/04
Utility Vehicles, Manuals
W56HZV-04-D-B084/
TO0001/0
9/16/04
Utility Vehicles, Manuals
Water Tank Truck
W56HZV-04-DB076/0001/0
10/1/04
W56HZV-04-D-B085/
TO0001/0
Water Tank Trucks, manuals.
W56HZV-04-D-B075/
TO0002/0
9/27/04
10/20/04
Water Tank Truck
W56HZV-04-DB075/0001/0
Award
Date
W56HZV-04-D-B085/
T0001/M0003
Scope
Contract Number
$1,026,000.00
$0.00
$8,129,580.00
$1,948,780.00
$1,379,744.00
$1,379,744.00
$3,770,588.00
$38,172,710.00
$401,602.00
$15,063,352.00
$3,723,886.00
$292,575.00
$292,575.00
$4,846,870.00
$1,427,535.00
$186,200.00
$0.00
$0.00
$0.00
$123,954.00
$123,954.00
$18,170.00
$214,448.00
$3,742,392.00
$6,293,357.00
Total Value
$1,026,000.00
$0.00
$8,129,580.00
$1,948,780.00
$1,379,744.00
$1,379,744.00
$3,770,588.00
$38,172,710.00
$401,602.00
$15,063,352.00
$3,723,886.00
$292,575.00
$292,575.00
$4,846,870.00
$1,427,535.00
$186,200.00
$0.00
$0.00
$0.00
$123,954.00
$123,954.00
$18,170.00
$207,448.00
$3,742,392.00
$6,293,357.00
Obligated Value
Open
Open
Competitive
Not Available
Open
Not Available
Open
Open
Open
Competitive
Competitive
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Open
Competitive
Competition
Type
DCMA
DCMA
TACOM Warren
TACOM Warren
DCMA
TACOM Warren
DCMA
DCMA
DCMA
TACOM Warren
TACOM
TACOM WARREN
DCMA Dayton
DCMA
DCMA Stratford
DCMA Israel
DCMA Chicago
DCMA Chicago
DCMA Chicago
DCMA Chicago
DCMA
DCMA New York
TACOM Warren
DCMA Atlanta
TACOM Warren
Contracting Office
Tamara Vehicles and
Equipment Co
Rosenbauer America
LLC
Rosenbauer America
LLC
Rosenbauer America
LLC
Lifeline Shelter
Systems, Inc
Lifeline Shelter
Systems, Inc
Rosenbauer America
LLC
Rosenbauer America
LLC
Rosenbauer America
LLC
Rosenbauer America
LLC
Rosenbauer America
LLC
Lifeline Shelter
Systems, Inc
Lifeline Shelter
Systems, Inc
Lifeline Shelter
Systems, Inc
Terex Corporation
MIFRAM PROJECTS
LTD
Komatsu America
International Company
Komatsu America
International Company
Komatsu America
International Company
Komatsu America
International Company
Komatsu America
International Company
NORTH SHORE
INTERNATIONAL INC.
Certified Stainless
Service Inc
NAVISTAR
NAVISTAR
Contractor
Not Available
FFP
IDIQ
IDIQ
Not Available
IDIQ
FFP
FFP
IDIQ
IDIQ
IDIQ
Not Available
FFP
Not Available
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
Not Available
FFP
IDIQ
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 10
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
TANKER
TANKER
W56HZV-04-DB124/0/0
W56HZV-04-D-B124/
T0001/0
MOBILE EQUIPMENT
WORKER’S COMP
W56HZV-04-D-B123/
T0001/01
W56HZV-04-D-B125/
T0001/0
123/121 TRK, MOBILE EQUIPMENT
W56HZV-04-D-B123/
T0001/0
CONSTRUCTION EQUIPMENT
DISTRIBUTOR ASPHALT 100
W56HZV-04-D-B122/
T0001/0
W56HZV-04-D-B125/
T0001/0
Manuals.
W56HZV-04-D-B114/
TO0001/0
Grader
TRK 6X4/TRL
W56HZV-04-D-B114/
T0001/01
W56HZV-04-DB125/0002/02
TRUCKS
W56HZV-04-D-B114/
T0001/0
Grader
FLATBED TRUCKS
W56HZV-04-DB114/0001/0
W56HZV-04-DB125/0002/01
Truck, 30 Ton Trailer
W56HZV-04-DB113/0001/0
Grader
Dump Trucks, manuals.
W56HZV-04-D-B111/
TO0001/0
W56HZV-04-DB125/0002/0
3 TON DUMP TRUCKS
W56HZV-04-DB111/0001/0
Grader
Cargo Truck, manuals
W56HZV-04-D-B110/
TO0001/0
W56HZV-04-DB125/0001/0
FLATBED TRUCKS
W56HZV-04-DB110/0001/0
TANKER
11-16 PASSENGER VAN
W56HZV-04-D-B108/
T0001/0
W56HZV-04-D-B124/
T0001/01
Scope
Contract Number
9/30/04
11/16/04
12/8/04
9/30/04
9/15/04
9/15/04
12/8/04
11/16/04
11/16/04
11/3/04
11/3/04
10/8/04
9/30/04
11/3/04
9/30/04
9/30/04
9/23/04
9/20/04
9/20/04
9/20/04
9/20/04
3/29/05
Award
Date
$283,920.00
$270,235.00
$2,270,911.00
($614,090.00)
$2,701,996.00
$653,880.00
$95,050.00
$95,050.00
$190,050.00
$0.00
$287,920.00
$126,582.43
$432,000.00
$440,000.00
$432,000.00
$432,000.00
$401,308.00
$109,581.73
$109,581.73
$88,250.00
$88,250.00
$49,041.00
Total Value
$283,920.00
$270,235.00
$2,270,911.00
($614,090.00)
$2,701,996.00
$653,880.00
$95,050.00
$95,050.00
$190,050.00
$0.00
$287,920.00
$126,582.43
$432,000.00
$440,000.00
$432,000.00
$432,000.00
$401,308.00
$109,581.73
$109,581.73
$88,250.00
$88,250.00
$49,041.00
Obligated Value
Open
Open
Competitive
Not Available
Not Available
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Competitive
Open
Not Available
Open
Not Available
Open
Competition
Type
DCMA
DCMA
TACOM Warren
TACOM Warren
TACOM Warren
TACOM Warren
DCMA
DCMA
DCMA
DCMA
DCMA
DCMA
DCMA Germany
DCMA
DCMA
TACOM WARREN
TACOM Warren
DCMA Southern
Virginia
TACOM WARREN
DCMA Germany
TACOM WARREN
DCMA
Contracting Office
S.C. Roman S.A.
Volvo Construction
Equipment North
America Inc
Volvo Construction
Equipment North
America Inc
Volvo Construction
Equipment North
America Inc
Volvo Construction
Equipment North
America Inc
Volvo Construction
Equipment North
America Inc
ECON ENERGY &
CONSTRUCTION
INC.
ECON ENERGY &
CONSTRUCTION
INC.
ECON ENERGY &
CONSTRUCTION
INC.
S.C. Roman S.A.
S.C. Roman S.A.
P & G CHEVROLET,
INC.
S.C. Roman S.A.
S.C. Roman S.A.
S.C. Roman S.A.
S.C. Roman S.A.
S.C. Roman S.A.
P & G CHEVROLET,
INC.
P & G CHEVROLET,
INC.
Iraqi Contractor
S.C. Roman S.A.
P & G CHEVROLET,
INC.
Contractor
IDIQ
FFP
FFP
FFP
IDIQ
IDIQ
FFP
IDIQ
IDIQ
FFP
FFP
Not Available
FFP
FFP
Not Available
Not Available
IDIQ
FFP
Not Available
FFP
Not Available
CPAIQ
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 11
Mini Bus
TRUCK/MOBILE X-RAY UNIT
TRUCK/MOBILE X-RAY UNIT
FORKLIFT
Caterpillar Forklifts, manuals
Caterpillar Forklifts, manuals
FORKLIFT VEHICLES
Daewoo Forklifts, manuals
FORKLIFT VEHICLES
Daewoo Forklifts, manuals
FORKLIFT VEHICLES
Forklift, 5 ton
FORKLIFTS
FORKLIFT DAEWO MODEL D50C
Forklift, 5 ton
FORKLIFTS
FORKLIFTS
Forklifts, manuals
W56HZV-04-DB126/0001/0
W56HZV-04-D-B132/
T0001/0
W56HZV-04-D-B132/
T0002/0
W56HZV-04-D-B30/
T0002/0
W56HZV-04-DB770/0/01
W56HZV-04-D-B770/
TO0001/0
W56HZV-04-D-B770/
TO0001/0
W56HZV-04-D-B800/
TO0001/0
W56HZV-04-D-B800/
TO0001/0
W56HZV-04-D-B800/
TO0002/0
W56HZV-04-D-B800/
TO0002/0
W56HZV-04-DB820/0002/0
W56HZV-04-DB830/0/0
W56HZV-04-DB830/0001/0
W56HZV-04-DB830/0002/0
W56HZV-04-D-B830/
T0001/0
W56HZV-04-D-B830/
T0002/0
W56HZV-04-D-B830/
TO0001/0
CONSTRUCTION EQUIPMENT
STANDARD COMMERCIAL PRACTICE
FOR SAFE DELIVERY TO UMM QSAR
W56HZV-04-DB126/0/0
W56HZV-04-D-B860/
T0001/0
CONSTRUCTION EQUIPMENT
W56HZV-04-D-B125/
T0001/02
BACKHOE SHIPMENT TO BAGHDAD AND
BASRAH
CONSTRUCTION EQUIPMENT
W56HZV-04-D-B125/
T0001/01
W56HZV-04-DB860/0001/0
Scope
Contract Number
9/23/04
9/23/04
9/27/04
9/30/04
9/27/04
9/30/04
9/27/04
9/27/04
10/1/04
7/15/04
7/15/04
7/7/04
7/7/04
6/18/04
6/18/04
6/29/04
9/30/04
3/15/05
3/8/05
11/29/04
11/24/04
11/18/04
11/18/04
Award
Date
$160,699.00
$160,699.00
$254,200.00
$761,850.00
$254,200.00
$761,850.00
$254,200.00
$179,759.00
$3,180,724.00
$1,158,129.00
$1,158,129.00
$308,472.00
$308,472.00
$1,180,813.00
$1,180,813.00
$10,100,712.00
$761,850.00
$7,360,680.00
$2,051,748.00
$1,270,222.00
$144,045.00
$707,705.00
$707,705.00
Total Value
$160,699.00
$160,699.00
$254,200.00
$761,850.00
$254,200.00
$761,850.00
$0.00
$179,750.00
$3,180,724.00
$1,158,129.00
$1,158,129.00
$308,472.00
$308,472.00
$1,180,813.00
$1,180,813.00
$10,100,712.00
$761,850.00
$7,360,680.00
$2,051,748.00
$1,270,222.00
$144,045.00
$707,705.00
$707,705.00
Obligated Value
Open
Not Available
Open
Open
Open
Not Available
Not Available
Open
Not Available
Not Available
Open
Not Available
Open
Not Available
Open
Open
Open
Open
Open
Competitive
Open
Open
Open
Competition
Type
DCMA
DCMA ATLANTA
DCMA Virginia
DCMA
DCMA
TACOM Warren
TACOM WARREN
DCMA
TACOM Warren
TACOM WARREN
DCMA Atlanta
TACOM WARREN
DCMA Atlanta
TACOM WARREN
DCMA Chicago
DCMA Chicago
DCMA
DCMA
DCMA
TACOM Warren
DCMA
DCMA
DCMA
Contracting Office
Volvo Construction
Equipment North
America Inc
Volvo Construction
Equipment North
America Inc
Independent Systems
Inc
Independent Systems
Inc
Independent Systems
Inc
Independent Systems
Inc
Independent Systems
Inc
Independent Systems
Inc
Caterpillar Inc
American Material
Handling
American Material
Handling
American Material
Handling
American Material
Handling
Caterpillar Inc
Caterpillar Inc
Caterpillar Inc
Independent Systems
Inc
Lifeline Shelter
Systems, Inc
Lifeline Shelter
Systems, Inc
James Worldwide
Sales, Inc.
James Worldwide
Sales, Inc.
Volvo Construction
Equipment North
America Inc
Volvo Construction
Equipment North
America Inc
Contractor
Not Available
Not Available
FFP
CPAIQ
CPAIQ
Not Available
Not Available
Not Available
Not Available
Not Available
FFP
Not Available
FFP
Not Available
IDIQ
FFP
Not Available
CPAIQ
CPAIQ
FFP
IDIQ
FFP
FFP
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 12
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Caterpillar Graders, Manuals
CHANGE CATERPILLAR MODEL TO 140H
W56HZV-04-D-B900/
TO0001/02
W56HZV-04-D-B900/
TO0001/02
Komatsu tractor, manuals.
TRACTORS
CATERPILLAR PS360C
CATERPILLAR PS360C
CATERPILLAR P360C
W56HZV-04-D-B940/
TO0001/0
W56HZV-04-D-B940/
TO0001/0
W56HZV-04-DB970/0/01
W56HZV-04-D-B970/
T0001/0
W56HZV-04-D-B970/
T0002/01
7/29/04
7/29/04
7/29/04
7/1/04
7/1/04
6/18/04
Tractor vehicle, manuals.
W56HZV-04-D-B930/
TO0001/0
7/16/04
7/9/04
WHEEL LOADERS
W56HZV-04-D-B910/
TO0002/0
7/16/04
W56HZV-04-DB930/2/0
Volvo model L120E cars, manuals.
WHEEL LOADERS
W56HZV-04-D-B910/
TO0001/0
W56HZV-04-D-B910/
TO0002/0
7/7/04
Volvo model L120E cars, manuals.
W56HZV-04-D-B910/
TO0001/0
7/7/04
7/16/04
W56HZV-04-DB910/0/0
7/28/04
7/28/04
7/28/04
CAT Motor Graders, Manuals
8/20/04
W56HZV-04-DB900/0/01
Hydraulic Excavator
W56HZV-04-DB880/0001/0
7/16/04
10/1/04
Dumper, Manuals.
W56HZV-04-D-B870/
TO0002/0
6/16/04
Excavator
DUMPER FITTED WITH ESSENTIAL
EQUIPMENT
W56HZV-04-D-B870/
TO0002/0
9/23/04
W56HZV-04-DB890/0002/0
Backhoes, water tank trucks, manuals
W56HZV-04-D-B860/
TO0001/0
9/23/04
10/1/04
BACKHOES
W56HZV-04-D-B860/
TO0001/0
Award
Date
W56HZV-04-DB880/0002/0
Scope
Contract Number
$1,018,728.00
$318,962.00
$0.00
$915,700.00
$915,700.00
$1,700,750.00
$5,455,674.00
$7,124,544.00
$7,124,544.00
$1,834,077.00
$1,834,077.00
$7,124,544.00
$106,999.00
$106,999.00
$12,054,399.00
$1,493,965.00
$4,914,000.00
$1,144,000.00
$249,096.00
$249,096.00
$160,699.00
$160,699.00
Total Value
$1,018,728.00
$318,962.00
$0.00
$915,700.00
$915,700.00
$1,700,750.00
$5,455,674.00
$0.00
$7,124,544.00
$1,834,077.00
$1,834,077.00
$7,124,544.00
$106,999.00
$106,999.00
$12,054,399.00
$1,493,965.00
$4,914,000.00
$1,144,000.00
$249,096.00
$249,096.00
$160,699.00
$160,699.00
Obligated Value
Open
Open
Open
Not Available
Open
Open
Competitive
Not Available
Open
Not Available
Open
Competitive
Not Available
Not Available
Not Available
Not Available
Not Available
Competitive
Open
Not Available
Open
Not Available
Competition
Type
DCMA
DCMA
DCMA
TACOM WARREN
DCMA Chicago
DCMA Chicago
PCO
TACOM WARREN
DCMA Chicago
TACOM WARREN
DCMA Chicago
PCO
TACOM WARREN
DCMA Chicago
DCMA Chicago
TACOM Warren
TACOM Warren
TACOM
DCMA Stratford
TACOM WARREN
DCMA Atlanta
TACOM WARREN
Contracting Office
Caterpillar Inc
Caterpillar Inc
Caterpillar Inc
Komatsu America
International Company
Komatsu America
International Company
Caterpillar Inc
Caterpillar Inc
Volvo Construction
Equipment North
America Inc
Volvo Construction
Equipment North
America Inc
Volvo Construction
Equipment North
America Inc
Volvo Construction
Equipment North
America Inc
Volvo Construction
Equipment North
America Inc
Caterpillar Inc
Caterpillar Inc
Caterpillar Inc
Volvo Construction
Equipment North
America Inc
Komatsu America
International Company
Komatsu America
International Company
Terex Corporation
Terex Corporation
Volvo Construction
Equipment North
America Inc
Volvo Construction
Equipment North
America Inc
Contractor
FFP
FFP
FFP
Not Available
FFP
FFP
IDIQ
Not Available
FFP
Not Available
FFP
Not Available
FFP
FFP
FFP
Not Available
Not Available
IDIQ
FFP
Not Available
FFP
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 13
Scope
TRUCK, MOBILE COLD STORAGE
ORDER
HIGH LIFT TRUCKS
AERIAL PLATFROM VEHICLES
AIR COMPRESSORS
AIR COMPRESSORS
WELDING MACH 600 AMP VEHICLE
TRUCKS
FUEL TANKS
TRUCK WITH FUEL TANK TRAILER
TRUCK WITH FUEL TANK TRAILER
FUEL TANK TRUCKS
WATER TANK TRUCKS
ALL TERRAIN UTILITY VEHICLES
UTILITY VEHICLES
AGRICULTURAL TRACTORS
CEMENT MIXER TRUCK
Boom Truck
Side Boom Truck
Caterpillar Forklifts, Manuals
FORKLIFT VEHICLES
Forklift, 5 ton
MANUALS FOR FIRE TRUCKS
MANUALS FOR FIRETRUCKS
BUSES
BUSES
Contract Number
W56HZV-04-D-BO56/
TO0001/0
W56HZV-04-D-BO58/
TO0001/0
W56HZV-04-D-BO59/
TO0001/0
W56HZV-04-D-BO60/
TO0001/0
W56HZV-04-D-BO60/
TO0002/0
W56HZV-04-D-BO61/
TO0001/0
W56HZV-04-D-BO62/
TO0001/0
W56HZV-04-DBO66/0002/0
W56HZV-04-DBO67/0002/0
W56HZV-04-D-BO67/
TO0001/0
W56HZV-04-D-BO70/
TO0001/0
W56HZV-04-DBO75/0002/0
W56HZV-04-D-BO84/
TO0001/0
W56HZV-04-D-BO85/
TO0001/0
W56HZV-04-DBO92/0001/0
W56HZV-04-DBO99/0002/0
W56HZV-04-DD022/0002/0
W56HZV-04-DD028/0002/0
W56HZV-04-D-D790/
TO0001/0
W56HZV-04-D-D790/
TO0001/0
W56HZV-04-DD820/0002/0
W56HZV-04-PB041/0/0
W56HZV-04-PB051/0/0
W56HZV-04-RS126/0/0
W56HZV-04-R-S126/
T0001/0
9/20/04
9/20/04
10/19/04
9/20/04
10/1/04
7/15/04
7/15/04
9/30/04
9/30/04
10/1/04
9/28/04
6/10/04
6/16/04
10/1/04
7/14/04
7/14/04
9/28/04
10/4/04
7/9/04
6/19/04
7/9/04
6/15/04
6/4/04
6/4/04
7/12/04
Award
Date
$1,169,602.00
$138,455.00
$2,850.00
$4,500.00
$3,180,724.00
$237,051.99
$237,051.99
$3,311,214.00
$2,439,990.00
$1,427,535.00
$186,200.00
$123,954.00
$18,170.00
$3,742,392.00
$649,860.00
$1,375,440.00
$171,180.00
$1,471,400.00
$191,866.00
$194,403.04
$321,200.00
$98,900.00
$402,983.00
$157,517.00
$309,750.00
Total Value
$1,169,602.00
$138,455.00
$2,850.00
$4,500.00
$3,180,724.00
$237,051.99
$237,051.99
$3,311,214.00
$2,439,990.00
$1,427,535.00
$186,200.00
$123,954.00
$18,170.00
$3,742,392.00
$649,860.00
$1,375,440.00
$171,180.00
$1,471,400.00
$191,866.00
$194,403.04
$321,200.00
$98,900.00
$402,983.00
$157,517.00
$309,750.00
Obligated Value
Open
Open
Not Available
Open
Not Available
Not Available
Open
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Competition
Type
DCMA
DCMA
DCM TWIN CITIES
TACOM WARREN
TACOM Warren
TACOM WARREN
DCMA Chicago
TACOM Warren
TACOM Warren
TACOM WARREN
TACOM WARREN
TACOM WARREN
TACOM WARREN
TACOM WARREN
TACOM WARREN
TACOM WARREN
TACOM WARREN
TACOM WARREN
TACOM WARREN
TACOM WARREN
TACOM WARREN
TACOM WARREN
TACOM WARREN
TACOM WARREN
TACOM WARREN
Contracting Office
James Worldwide
Sales, Inc.
James Worldwide
Sales, Inc.
Rosenbauer America
LLC
S.C. Roman S.A.
Caterpillar Inc
Caterpillar Inc
Caterpillar Inc
Caterpillar Inc
Terex Corporation
Terex Corporation
MIFRAM PROJECTS
LTD
Komatsu America
International Company
NORTH SHORE
INTERNATIONAL INC.
NAVISTAR
Certified Stainless
Service Inc
Certified Stainless
Service Inc
Certified Stainless
Service Inc
Isometrics, Inc.
Certified Stainless
Service Inc
H.K. Mullins and
Associates, Inc.
INGERSOLL-RAND
COMPANY
INGERSOLL-RAND
COMPANY
ALTEC INDUSTRIES
INC.
ALTEC INDUSTRIES
INC.
S.C. Roman S.A.
Contractor
IDIQ
IDIQ
Not Available
Not Available
Not Available
Not Available
FFP
Not Available
Not Available
Not Available
FFP
FFP
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
FFP
Not Available
Not Available
FFP
FFP
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 14
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Scope
Truck, Tractor
VAN
TRUCKS
TRUCKS
TANK TRUCK
Tank truck
Surveilance aircraft, Misc
CHANGE CONTRACTOR DETAILS
Electrical Power Security Services (EPSS)
DECREASE CONTRACT AMOUNT
Restoration of southern oil fields
Renovation of facilites
IRAQ INFRASTRUCTURE
IRAQ INFRASTRUCTURE
Restoration of southern oil fields
Restoration of southern oil fields
Restoration of southern oil fields
Restoration of southern oil fields
Restoration of southern oil fields
Restoration of southern oil fields
Restoration of southern oil fields
Restoration of southern oil fields
Restoration of southern oil fields
Restoration of southern oil fields
Restoration of southern oil fields
Contract Number
W56HZV-05-DB071/0001/0
W56HZV-05-DB108/1/0
W56HZV-05-DB109/0/0
W56HZV-05-D-B109/
T0001/0
W56HZV-05-D-B127/
TO0002/0
W56HZV-05-D-B127/
TO0002/0
W58RGZ-04-C0332/0/0
W91150-05-M-9031/0/
P00002
W911S0-04-C-0002/0/0
W911SO-04-A0004/0029/01
W9126G-04-D-0001/0/0
W9126G-04-D0001/0/01
W9126G-04-D0001/0/02
W9126G-04-D0001/0/03
W9126G-04-D0001/0002/0
W9126G-04-D0001/0005/0
W9126G-04-D0001/0005/01
W9126G-04-D0001/0007/03
W9126G-04-D0001/0008/02
W9126G-04-D0001/0011/0
W9126G-04-D0001/0011/01
W9126G-04-D0001/0012/0
W9126G-04-D0001/0012/01
W9126G-04-D0001/0013/0
W9126G-04-D0001/0013/01
6/8/04
5/4/04
6/8/04
5/2/04
6/8/04
5/2/04
6/8/04
6/8/04
6/3/04
3/4/04
2/15/04
4/20/04
3/2/04
2/10/04
1/16/04
10/6/04
3/10/04
9/28/04
12/2/04
12/2/04
10/28/04
10/28/04
5/29/05
12/17/04
Award
Date
$19,255,379.00
$2,000,000.00
$44,595,886.00
$5,000,000.00
$41,053,323.00
$5,000,000.00
$15,336,937.00
$24,106,402.00
($11,025,250.00)
$18,000,000.00
$14,800,000.00
$0.00
$0.00
$0.00
$1,200,000,000.00
($270.00)
$19,000,000.00
$5,818,000.00
$140,522.00
$140,522.00
$101,151.13
$203,159.82
$49,041.00
$1,496,887.00
Total Value
$19,255,379.00
$2,000,000.00
$44,595,886.00
$5,000,000.00
$41,053,323.00
$5,000,000.00
$15,336,937.00
$24,106,402.00
($11,025,250.00)
$18,000,000.00
$14,800,000.00
$0.00
$0.00
$0.00
$500,000.00
($270.00)
$19,000,000.00
$5,818,000.00
$140,522.00
$140,522.00
$101,151.13
$203,159.82
$49,041.00
$1,496,887.00
Obligated Value
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Open
Open
Open
Competitive
Not Available
Sole Source
Not Available
Competitive
Open
Not Available
Open
Open
Open
Competitive
Competition
Type
USACE
USACE
USACE
USACE
USACE
USACE
USACE
USACE
USACE
USACE
USACE
USACE
USACE
USACE
USACE
PCO
ACA-NRCC
PCO
US Army Aviation and
Missle Command
DCMA South Florida
TACOM WARREN
DCMA
DCMA
DCMA SOUTHERN
VIRGINIA
TACOM Warren
Contracting Office
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
Parsons
Kellogg Brown Root
Kellogg Brown Root
Kellogg Brown Root
Triple Canopy Inc.
ASRG AIRFIELD AND
RANGE SERVICES
INC.
SYMBOLARTS
TransAtlantic Traders,
Inc
PARTS EXPRESS
INTERNATIONAL INC.
PARTS EXPRESS
INTERNATIONAL INC.
P & G CHEVROLET,
INC.
P & G CHEVROLET,
INC.
P & G CHEVROLET,
INC.
NAVISTAR
Contractor
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
IDIQ CPAF
IDIQ CPAF
IDIQ CPAF
CPAF-IDIQ
Not Available
FFP Services
Not Available
FFP
FFP
Not Available
IDIQ
IDIQ
FFP
IDIQ
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 15
Gas Oil Separation Plants
W9126G-04-D0002/5/01
WORKOVER OF WELLS
W9126G-04-D0002/12/0
Gas Oil Separation Plants
LIFE SUPPORT
W9126G-04-D0002/11/0
Initial Mobilization
SECURITY FOR OPERATION IN IRAQ
W9126G-04-D0002/10/0
W9126G-04-D-0002/5/0
Restoration of northern oil fields
W9126G-04-D0002/0/01
W9126G-04-D-0002/2/0
Restoration of northern oil fields
W9126G-04-D-0002/0/0
RESTORE COMPRESSIONS STATIONS
IN NORTHERN IRAQ
REPAIR SHIP LOADING ARMS AT AL
BASRAH OIL TERMINAL
W9126G-04-D-0001/
TO0025/0
W9126G-04-D0002/13/0
PIPELINE COMMUNICATIONS
6/8/04
5/5/04
2/15/04
7/25/04
7/25/04
6/17/04
6/17/04
2/10/04
8/14/03
6/28/04
6/28/04
6/28/04
6/26/04
3/2/04
W9126G-04-D-0001/
TO0024/0
7/22/04
UPGRADES TO SOUTH REFINING
COMPANY’S BASRA REFINERY
Distribution - OPC
W9126G-04-D0001/0026/0
6/28/04
W9126G-04-D-0001/
TO0022/0
Refurbish Loading Arms - ABOT
W9126G-04-D0001/0025/0
6/28/04
RESTORE CRUDE OIL PUMPS IN
SOUTHERN IRAQ
Pipeline Communications
W9126G-04-D0001/0024/0
6/28/04
W9126G-04-D-0001/
TO00021/0
Misc Parts and Equipment-OPC & MRC
W9126G-04-D0001/0023/0
6/28/04
IRAQ INFRASTRUCTURE
Misc SRC Projects
W9126G-04-D0001/0022/0
6/26/04
W9126G-04-D-0001/
T0003/01
SOC Pump Stations
W9126G-04-D0001/0021/0
6/7/04
7/22/04
Restoration of southern oil fields
W9126G-04-D0001/0017/0
6/7/04
MRC/SRC Consolidated Chemicals
Restoration of southern oil fields
W9126G-04-D0001/0016/0
6/7/04
W9126G-04-D0001/0028/0
Restoration of southern oil fields
W9126G-04-D0001/0015/0
6/7/04
7/27/04
Restoration of southern oil fields
W9126G-04-D0001/0014/0
Award
Date
W9126G-04-D0001/0027/0
Scope
Contract Number
$6,521,824.00
$590,000.00
$26,250,000.00
$8,146,270.00
$16,000,000.00
$6,585,748.00
$6,000,000.00
($500,000.00)
$800,000,000.00
$500,000.00
$2,500,000.00
$6,200,000.00
$10,627,691.00
$0.00
$7,155,977.00
$46,928,540.00
$35,287,472.00
$500,000.00
$2,500,000.00
$2,875,000.00
$6,200,000.00
$10,627,691.00
$11,964,401.00
$12,000,000.00
$6,000,000.00
$6,000,000.00
Total Value
$6,521,824.00
$590,000.00
$26,250,000.00
$8,146,270.00
$16,000,000.00
$6,585,748.00
$6,000,000.00
($500,000.00)
$500,000.00
$500,000.00
$2,500,000.00
$6,200,000.00
$10,627,691.00
$0.00
$7,155,977.00
$46,928,540.00
$35,287,472.00
$500,000.00
$2,500,000.00
$2,875,000.00
$6,200,000.00
$10,627,691.00
$11,964,401.00
$12,000,000.00
$6,000,000.00
$6,000,000.00
Obligated Value
Competitive
Competitive
Competitive
Open
Open
Open
Open
Competitive
Competitive
Not Available
Not Available
Not Available
Not Available
Open
Not Available
Competitive
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Competitive
Competitive
Competitive
Competitive
Competition
Type
USACE
USACE
USACE
PCO
PCO
CPA
CPA
USACE
USACE
CPA
CPA
CPA
CPA
USACE
PCO
PCO
PCO
CPA
CPA
CPA
CPA
CPA
USACE
USACE
USACE
USACE
Contracting Office
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
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
Kellogg Brown Root
Kellogg Brown Root
Contractor
CPAF-IDIQ
CPAF-IDIQ
CPAF-IDIQ
FFP
FFP
FFP
FFP
CPAF-IDIQ
CPAF-IDIQ
Not Available
Not Available
Not Available
Not Available
IDIQ CPAF
Not Available
CPAF
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 16
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Scope
NOC Pump Stations
NOC Pump Stations
INCREASE NTE AMOUNT
RESTORE PUMP STATIONS IN
NORTHERN IRAQ
Downstream Sector Projects
INCREASE NOT TO EXCEED AMOUNT
TRANSPORTATION AND MOBILIZATION
CONTRACT MANAGEMENT AND
ADMINISTRATION SUPPORT
NTE AMOUNT INCREASED
INCREASE NTE AMOUNT
Emergency repairs to the Haditha Dam
Hydropower facility
Emergency repairs to the Haditha Dam
Hydropower facility
Baghdad Generator Rehabilitation
Baghdad Generator Rehabilitation
Baghdad Generator Rehabilitation
Baghdad Generator Rehabilitation
Baghdad Generator Rehabilitation
Baghdad Generator Rehabilitation
Emergency assessment and rehabilitation
of substation at Al Ameen and
interconnections with New Baghdad and
Mashtel substations
Rehabilitation of Mosul Gas Turbine Power
Plant
Rehabilitation of Mosul Gas Turbine Power
Plant
Overall oversight to manage activities
None.
Electrical Services Sector Program
Management Office
Public Works and Water Sector program
Mangement Office
Security and Justice Sector Program
Management Office
Contract Number
W9126G-04-D-0002/6/0
W9126G-04-D0002/6/01
W9126G-04-D-0002/6/1
W9126G-04-D-0002/7/0
W9126G-04-D0002/7/01
W9126G-04-D-0002/7/1
W9126G-04-D-0002/8/0
W9126G-04-D-0002/9/0
W9126G-04-D-0002/9/2
W9126G-04-D-0002/9/3
W912ER-04-D0002/1/0
W912ER-04-D0002/1/01
W912ER-04-D0004/1/0
W912ER-04-D0004/1/01
W912ER-04-D0004/2/0
W912ER-04-D0004/2/01
W912ER-04-D0004/3/0
W912ER-04-D0004/3/01
W912ER-04-D0005/1/0
W912ER-04-D0010/1/0
W912ER-04-D0010/1/01
W914NS-04-C0001/0/0
W914NS-04-C0001/0004/PO0004
W914NS-04-C0002/0/0
W914NS-04-C0003/0/0
W914NS-04-C0004/0/0
6/8/04
1/6/04
3/10/04
3/10/04
10/7/04
3/10/04
2/10/04
2/6/04
2/27/04
2/6/04
2/6/04
2/10/04
2/6/04
2/10/04
2/6/04
2/10/04
2/6/04
9/15/04
8/3/04
6/8/04
6/17/04
$8,458,350.05
$77,623,017.00
$114,417,069.00
$2,255,009.00
$63,582,357.00
($2,104,976.00)
$33,078,193.00
$48,271,436.66
($4,093,226.00)
$56,281,864.00
($631,699.00)
$8,685,868.00
($6,525,205.00)
$89,996,565.00
($808,500.00)
$12,705,000.00
$12,167,384.55
$3,000,000.00
$3,000,000.00
$3,000,000.00
$19,335,472.00
$19,335,472.00
$2,000,000.00
6/8/04
$19,335,472.00
5/23/04
$27,548,515.00
$3,000,000.00
Total Value
6/8/04
6/8/04
5/23/04
Award
Date
$3,100,000.00
$8,500,000.00
$6,300,000.00
$2,255,009.00
$6,900,000.00
($2,104,976.00)
$33,078,193.00
$44,541,371.10
($4,093,226.00)
$56,281,864.00
($631,699.00)
$8,685,868.00
($6,525,205.00)
$89,996,565.00
($808,500.00)
$12,705,000.00
$12,167,384.55
$3,000,000.00
$3,000,000.00
$3,000,000.00
$19,335,472.00
$19,335,472.00
$2,000,000.00
$19,335,472.00
$27,548,515.00
$3,000,000.00
Obligated Value
Competitive
Competitive
Competitive
Not Available
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Not Available
Not Available
Open
Open
Not Available
Competitive
Open
Not Available
Competitive
Competitive
Competition
Type
Pentagon Renovation
Office
Pentagon Renovation
Office
Pentagon Renovation
Office
PCO
Pentagon Renovation
Office
USACE
USACE
USACE
USACE
USACE
USACE
USACE
USACE
USACE
USACE
USACE
PCO
PCO
CPA
CPA
CPA
USACE
CPA
CPA
USACE
USACE
Contracting Office
Berger/URS
CH2M Hill/Parsons a
Joint Venture
Iraq Power Alliance
Joint Venture
ATC Services, Inc
ATC Services, Inc
Washington Int’l/Black
and Veatch Joint
Venture
Washington Int’l/Black
and Veatch Joint
Venture
Kellogg Brown Root
Fluor Intercontinental,
Inc.
Fluor Intercontinental,
Inc.
Fluor Intercontinental,
Inc.
Fluor Intercontinental,
Inc.
Fluor Intercontinental,
Inc.
Fluor Intercontinental,
Inc.
CH2M Hill/Parsons a
Joint Venture
CH2M Hill/Parsons a
Joint Venture
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Contractor
Cost+Award
Fee
Cost+Award
Fee
Cost+Award
Fee
Not Available
Cost+Award
Fee
CPAF-IDIQ
CPAF-IDIQ
CPAF-IDIQ
IDIQ
IDIQ
IDIQ
IDIQ
IDIQ
IDIQ
CPAF-IDIQ
CPAF-IDIQ
Not Available
Not Available
FFP
FFP
Not Available
CPAF-IDIQ
Not Available
Not Available
CPAF-IDIQ
CPAF-IDIQ
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 17
Restore, rebuild, and develop transportation
infrastructure projects to support the Iraq
CPA mission
Restore, rebuild, and develop transportation
infrastructure projects to support the Iraq
CPA mission
Restore, rebuild, and develop transportation
infrastructure projects to support the Iraq
CPA mission
Restore, rebuild, and develop transportation
infrastructure projects to support the Iraq
CPA mission
Restore, rebuild, and develop transportation
infrastructure projects to support the Iraq
CPA mission
Restore, rebuild, and develop transportation
infrastructure projects to support the Iraq
CPA mission
Restore, rebuild, and develop transportation
infrastructure projects to support the Iraq
CPA mission
Restore, rebuild, and develop transportation
infrastructure projects to support the Iraq
CPA mission
Restore, rebuild, and develop transportation
infrastructure projects to support the Iraq
CPA mission
Restore, rebuild, and develop transportation
infrastructure projects to support the Iraq
CPA mission
Restore, rebuild, and develop transportation
infrastructure projects to support the Iraq
CPA mission
W914NS-04-D0004/0005/01
W914NS-04-D0004/1/0
W914NS-04-D0004/10/0
W914NS-04-D0004/2/0
W914NS-04-D0004/3/0
W914NS-04-D0004/4/0
W914NS-04-D0004/5/0
W914NS-04-D0004/6/0
W914NS-04-D0004/7/0
W914NS-04-D0004/8/0
W914NS-04-D0004/9/0
6/2/04
6/2/04
6/2/04
6/2/04
5/26/04
5/26/04
5/24/04
5/5/04
6/2/04
3/23/04
6/8/04
$796,000.00
$435,000.00
$653,000.00
$850,000.00
$5,050,000.00
$1,100,000.00
$4,591,000.00
$9,180,184.00
$580,000.00
$975,060.00
$5,089,036.00
$400,000.00
5/4/04
Nationwide - Restore, repair, and develop
new and existing power generation, and
Supervisory Control and Data Acquisition
Systems to support the Iraq CPA mission
W914NS-04-D0003/2/0
$1,653,264.00
Nationwide - Restore, repair, and develop
new and existing power generation, and
Supervisory Control and Data Acquisition
Systems to support the Iraq CPA mission
W914NS-04-D0003/1/0
$653,891.00
$12,000,000.00
$13,693,177.60
$41,955,663.00
$21,119,248.60
$26,871,646.63
Total Value
3/11/04
10/13/04
RADAR VESSEL TRAFFIC SYSTEM
W914NS-04-C9056/0/0
3/11/04
10/3/04
Oil Sector Program Management Offices
W914NS-04-C0007/0/0
3/10/04
W914NS-04-C9051/0/0
Communication/Transportation Sector
Program Manage
W914NS-04-C0006/0/0
3/10/04
7/14/04
Buildings/Health Sector Program
Management Offices
W914NS-04-C0005/0/0
Award
Date
W914NS-04-C9008/0/0
Scope
Contract Number
$796,000.00
$435,000.00
$653,000.00
$850,000.00
$5,050,000.00
$1,100,000.00
$4,591,000.00
$9,180,184.00
$580,000.00
$975,060.00
$5,089,036.00
$400,000.00
$1,653,264.00
$653,891.00
$12,000,000.00
$13,693,177.60
$6,800,000.00
$3,100,000.00
$4,000,000.00
Obligated Value
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Competitive
Competitive
Competitive
Competitive
Open
Competitive
Competitive
Competitive
Competitive
Competitive
Competition
Type
USACE
USACE
USACE
USACE
USACE
USACE
USACE
USACE
USACE
USACE
PCO
USACE
USACE
PCO
PCO
PCO
Pentagon Renovation
Office
Pentagon Renovation
Office
Pentagon Renovation
Office
Contracting Office
Contrack/AICI/OCI/
Archirodon Joint
Venture
Contrack/AICI/OCI/
Archirodon Joint
Venture
Contrack/AICI/OCI/
Archirodon Joint
Venture
Contrack/AICI/OCI/
Archirodon Joint
Venture
Contrack/AICI/OCI/
Archirodon Joint
Venture
Contrack/AICI/OCI/
Archirodon Joint
Venture
Contrack/AICI/OCI/
Archirodon Joint
Venture
Contrack/AICI/OCI/
Archirodon Joint
Venture
Contrack/AICI/OCI/
Archirodon Joint
Venture
Contrack/AICI/OCI/
Archirodon Joint
Venture
Contrack/AICI/OCI/
Archirodon Joint
Venture
FluorAMEC LLC
FluorAMEC LLC
Iraqi Contractor - 3238
Iraqi Contractor - 1715
ESS
Foster Wheeler
Berger/URS
Berger/URS
Contractor
CPAF-IDIQ
CPAF-IDIQ
CPAF-IDIQ
CPAF-IDIQ
CPAF-IDIQ
CPAF-IDIQ
CPAF-IDIQ
CPAF-IDIQ
CPAF-IDIQ
CPAF-IDIQ
CPAF-IDIQ
CPAF-IDIQ
CPAF-IDIQ
Not Available
FFP
FFP
Cost+Award
Fee
Cost+Award
Fee
Cost+Award
Fee
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 18
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Hospital Modernization
Hospital Renovation
Pediatric Hospitals
Building, Housing, and Health Sector
Design/ Build Services to restore, rebuild,
and develop public projects to support the
Iraq CPA mission
W914NS-04-D0006/0008/0
W914NS-04-D0006/0009/0
W914NS-04-D0006/0010/0
W914NS-04-D0006/1/0
1/31/05
DEFINITIZE TASK ORDER 0010,
STATEMENT OF WORK, SUMMARIZE
FUNDING
Building, Housing, and Health Sector
Design/Build Services to restore, rebuild,
and develop public projects to support the
Iraq CPA mission
INCREASE AMOUNT BY MODIFYING AND
ADDING CLINS
Building, Housing, and Health Sector
Design/Build Services to restore, rebuild,
and develop public projects to support the
Iraq CPA mission
Building, Housing, and Health Sector
Design/Build Services to restore, rebuild,
and develop public projects to support the
Iraq CPA mission
W914NS-04-D0006/10/8
W914NS-04-D0006/2/0
W914NS-04-D0006/2/1
W914NS-04-D0006/3/0
W914NS-04-D0006/4/0
5/11/04
5/5/04
6/8/04
5/3/04
9/22/04
W914NS-04-D0006/10/0
3/25/04
9/22/04
9/21/04
9/20/04
6/8/04
$15,000,000.00
$5,500,000.00
$5,982,020.00
$5,200,000.00
$0.00
$25,000,000.00
$4,000,000.00
$25,000,000.00
$8,000,000.00
$21,000,000.00
$5,981,345.00
$55,779,999.00
($8,589,036.00)
($2,661,449.00)
10/8/04
Teaching Hospital
Building, Housing, and Health Sector
Design/Build Services to restore, rebuild,
and develop public projects to support the
Iraq CPA mission
W914NS-04-D0006/0002/07
$3,500,000.00
5/21/04
W914NS-04-D0006/0006/0001
Restore, rebuild, and develop
Communication projects to support the Iraq
CPA mission
W914NS-04-D0005/3/0
($250,000.00)
5/27/04
3/25/04
Restore, rebuild, and develop
Communication projects to support the Iraq
CPA mission
W914NS-04-D0005/2/01
$3,300,000.00
5/12/04
Teaching Hospital
Restore, rebuild, and develop
Communication projects to support the Iraq
CPA mission
W914NS-04-D0005/2/0
$2,487,603.00
$0.00
Total Value
3/23/04
W914NS-04-D0006/0006/0
Restore, rebuild, and develop
Communication projects to support the Iraq
CPA mission
W914NS-04-D0005/1/0
5/26/04
10/4/04
SECURITY, CLOSE PROTECTION TEAM,
PROJECT MANAGEMENT TEAM
W914NS-04-D-0004/
T0002/01
Award
Date
W914NS-04-D0006/0005/04
Scope
Contract Number
$15,000,000.00
$5,500,000.00
$5,982,020.00
$5,200,000.00
$0.00
$25,000,000.00
$4,000,000.00
$25,000,000.00
$8,000,000.00
$21,000,000.00
$5,981,345.00
$55,779,999.00
($8,589,036.00)
($2,661,449.00)
$3,500,000.00
($250,000.00)
$3,300,000.00
$2,487,603.00
$0.00
Obligated Value
Not Available
Not Available
Not Available
Not Available
Not Available
Competitive
Competitive
Not Available
Not Available
Not Available
Competitive
Not Available
Not Available
Competitive
Not Available
Not Available
Not Available
Competitive
Open
Competition
Type
USACE
USACE
CPA
USACE
USACE
PCO
USACE
PCO
PCO
PCO
PCO
PCO
PCO
USACE
USACE
USACE
USACE
USACE
CPA
Contracting Office
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Lucent Technologies
World Services Inc.
Lucent Technologies
World Services Inc.
Lucent Technologies
World Services Inc.
Lucent Technologies
World Services Inc.
Contrack/AICI/OCI/
Archirodon Joint
Venture
Contractor
CPAF-IDIQ
CPAF-IDIQ
Not Available
CPAF-IDIQ
Not Available
CPAF
CPAF-IDIQ
Not Available
Not Available
Not Available
IDIQ
Not Available
Not Available
Not Available
CPAF-IDIQ
CPAF-IDIQ
CPAF-IDIQ
CPAF-IDIQ
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 19
REDUCE CLINS 0002 TO $0.00
DESIGN AND CONSTRUCT SUBMITTALS
THE PURPOSE IS TO INCREASE THE
NOT TO EXCEED AMOUNT
THE PURPOSE OF THIS MOD IS TO
DECREASE THE CONTRACT VALUE
THE PURPOSE OF THIS MOD IS TO
DEOBLIGATE MONEY FROM THE
ORIGINAL $8,000,000.00
THE PURPOSE OF THIS MOD IS TO
DEFINITIZE THIS TASK ORDER
THE PURPOSE OF THIS MOD IS TO
DEFINITIZE THIS TASK ORDER
THE PURPOSE OF THIS MOD IS TO
DEFINITIZE THIS TASK ORDER
THE PURPOSE OF THIS MOD IS TO
DEFINITIZE THIS TASK ORDER
THE PURPOSE OF THIS MOD IS TO
DEFINITIZE THIS TASK ORDER
THE PURPOSE OF THIS MOD IS TO
DEOBLIGATE MONEY FROM THE
ORIGINAL
THE PURPOSE OF THIS MOD IS TO
DEFINITIZE THIS TASK ORDER
THE PURPOSE OF THIS MOD IS TO
DEOBLIGATE MONEY FROM THE
ORIGINAL
Restore, rebuild, and develop national water
resources projects to support the Iraq CPA
mission
W914NS-04-D-0006/
T0006/04
W914NS-04-D-0006/
T0007/M0004
W914NS-04-D-0006/
T0008/M0005
W914NS-04-D-0006/
T0009/M0003
W914NS-04-D-0006/
T0010/M0002
W914NS-04-D-0006/
T0010/M0003
W914NS-04-D-0006/
T0010/M0004
W914NS-04-D-0006/
T0010/M0005
W914NS-04-D-0006/
T0010/M0007
W914NS-04-D-0006/
T0010/M0009
W914NS-04-D-0006/
T0010/P00006
W914NS-04-D-0006/
T0016/M0001
W914NS-04-D0007/0001/0
3/11/04
1/26/05
1/27/05
2/4/05
1/28/05
1/21/05
1/21/05
1/21/05
1/15/05
1/17/05
2/4/05
1/20/05
9/23/04
2/3/05
1/31/05
W914NS-04-D-0006/
T0003/P00012
11/3/04
INCLUDES STATEMENT OF WORK AND
SUMMARIZES FUNDING
REDUCE FUNDING
W914NS-04-D0006/5/5
10/4/04
W914NS-04-D0006/8/4
REDUCE STATEMENT OF WORK
W914NS-04-D0006/5/4
9/30/04
1/31/05
NTE AMOUNT IS INCREASED
W914NS-04-D0006/5/3
7/5/04
DEFINITIZE TASK ORDER 0008 FOR
MATERNITY & CHILDREN’S HOSPITAL
NOT TO EXCEED (NTE) AMOUNT IS
INCREASED
W914NS-04-D0006/5/2
6/8/04
W914NS-04-D0006/8/3
INCREASE FUNDING AND REVISE
DEFINITIZATION SCHEDULE
W914NS-04-D0006/5/1
5/12/04
9/20/04
CONSTRUCTION OF BUILDINGS,
HOUSING, AND HEALTH SECTOR
W914NS-04-D0006/5/0
Award
Date
W914NS-04-D0006/8/0
Scope
Contract Number
$1,342,196.00
($1,952,767.00)
$0.00
($5,776,982.00)
$0.00
$0.00
$0.00
$0.00
$0.00
($2,927,270.00)
($10,408,993.00)
$8,000,000.00
$55,779,999.00
($15,000,000.00)
$0.00
$0.00
$21,000,000.00
($384,265.00)
($8,589,036.00)
$500,000.00
$500,000.00
$5,089,036.00
$5,000,000.00
Total Value
$1,342,196.00
($1,952,767.00)
$0.00
($5,776,982.00)
$0.00
$0.00
$0.00
$0.00
$0.00
$2,927,270.00
$10,408,993.00
$8,000,000.00
$55,779,999.00
($15,000,000.00)
$0.00
$0.00
$21,000,000.00
($384,265.00)
($8,589,036.00)
$500,000.00
$500,000.00
$5,089,036.00
$5,000,000.00
Obligated Value
Competitive
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Open
Not Available
Not Available
Not Available
Competitive
Not Available
Not Available
Not Available
Not Available
Not Available
Open
Competition
Type
NAVFAC
USACE
USACE
USACE
USACE
USACE
USACE
USACE
USACE
USACE
USACE
PCO
PCO
USACE
USAID
USAID
PCO
PCO
PCO
DOS/PCO
VERNA L. VELEZ
CPA
VERNA L. VELEZ
Contracting Office
Washington Int’l/Black
and Veatch Joint
Venture
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Contractor
Cost + Award
Fee TO
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
CPAF
Not Available
Not Available
Not Available
Not Available
Not Available
CPAFTO
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 20
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
CIVIL DEFENSE HQ
Restore, rebuild, and develop security and
justice projects to support the Iraq CPA
mission
INCREASE AMOUNT
W914NS-04-D0009/1/0
W914NS-04-D0009/1/0
W914NS-04-D0009/1/1
6/12/04
6/12/04
6/12/04
6/13/04
6/13/04
W914NS-04-D0009/21/0
W914NS-04-D0009/22/0
W914NS-04-D0009/23/0
W914NS-04-D0009/24/0
1/25/05
W914NS-04-D0009/2/3
W914NS-04-D0009/20/0
4/24/04
W914NS-04-D0009/2/0
6/6/04
W914NS-04-D0009/16/0
6/12/04
5/28/04
W914NS-04-D0009/15/0
W914NS-04-D0009/19/0
5/16/04
W914NS-04-D0009/14/0
6/11/04
5/15/04
W914NS-04-D0009/13/0
W914NS-04-D0009/18/0
5/15/04
W914NS-04-D0009/12/0
6/11/04
5/15/04
W914NS-04-D0009/11/0
W914NS-04-D0009/17/0
5/15/04
5/26/04
3/26/04
W914NS-04-D0009/10/0
INCREASE OBLIGATED FUNDS
4/30/04
BALAD ROOZ WATER SUPPLY PROJECT
W914NS-04-D-0008/
PW-007/0
3/26/04
7/28/04
W914NS-04-D0008/9/0
3/23/04
7/30/04
Northern Region: Restore, rebuild, and
develop national water, wastewater,and
solid waste projects to support the Iraq CPA
mission
W914NS-04-D0008/0001/0
Award
Date
W914NS-04-D0008/10/0
Scope
Contract Number
$34,584,000.00
$3,746,600.00
$2,933,812.00
$3,520,557.00
$2,305,600.00
$1,212,617.00
$742,450.00
$2,305,600.00
$2,773,925.00
$6,916,800.00
$25,383,457.00
$10,083,334.00
$9,058,791.00
$1,057,644.00
$1,057,644.00
$1,833,250.00
$846,115.00
$360,000.00
$3,000,000.00
$2,640,000.00
$27,740,323.00
$13,609,053.00
$17,549,897.00
$1,475,531.00
Total Value
$34,584,000.00
$3,746,600.00
$2,933,812.00
$3,520,557.00
$2,305,600.00
$1,212,617.00
$742,450.00
$2,305,600.00
$2,773,925.00
$6,916,800.00
$25,383,457.00
$10,083,334.00
$9,058,791.00
$1,057,644.00
$1,057,644.00
$1,833,250.00
$846,115.00
$360,000.00
$3,000,000.00
$2,640,000.00
$27,740,323.00
$13,609,053.00
$17,549,897.00
$1,475,531.00
Obligated Value
Open
Open
Open
Open
Open
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Competitive
Open
Open
Competitive
Competitive
Competitive
Competition
Type
CPA
CPA
CPA
CPA
CPA
CPA
CPA
CPA
CPA
CPA
CPA
CPA
CPA
CPA
CPA
CPA
CPA
CPA
USACE
CPA
CPA
PCO
PCO
NAVFAC
Contracting Office
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
FluorAMEC LLC
FluorAMEC LLC
FluorAMEC LLC
FluorAMEC LLC
Contractor
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
CPAF-IDIQ
CPAF
Not Available
CPAF
CPFF
Cost + Award
Fee TO
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 21
BASRAH DISTRIBUTION NETWORK
Southern Region: Restore, repair, and
develop power generation, transmission,
distribution and Supervisory Control and
Data Acquisition Systems projects to
support the Iraq CPA mission
W914NS-04-D-0011/0/0
W914NS-04-D-0011/1/0
6/13/04
6/13/04
6/13/04
6/15/05
6/15/04
6/16/04
W914NS-04-D0013/28/0
W914NS-04-D0014/29/0
W914NS-04-D0015/30/0
W914NS-04-D0016/31/0
W914NS-04-D0017/32/0
5/8/04
W914NS-04-D-0011/
T0002/01
W914NS-04-D0012/27/0
6/13/04
3/12/04
5/1/04
W914NS-04-D0011/26/0
BASRAH DISTRIBUTION NETWORK
Northern Region: Restore, repair, and
develop power generation, transmission,
distribution and Supervisory Control and
Data Acquisition Systems projects to
support the Iraq CPA mission
W914NS-04-D0010/9/0
7/18/04
7/25/04
3/12/04
W914NS-04-D0010/1/0
Northern Region: Restore, repair, and
develop power generation, transmission,
distribution and Supervisory Control and
Data Acquisition Systems projects to
support the Iraq CPA mission
5/15/04
W914NS-04-D0009/9/0
W914NS-04-D0010/8/0
5/11/04
W914NS-04-D0009/8/0
6/13/04
5/11/04
W914NS-04-D0009/7/0
W914NS-04-D0010/25/0
$2,095,954.00
5/8/04
W914NS-04-D0009/6/0
Northern Region: Restore, repair, and
develop power generation, transmission,
distribution and Supervisory Control and
Data Acquisition Systems projects to
support the Iraq CPA mission
$599,331.00
5/1/04
W914NS-04-D0009/5/0
$6,087,662.00
$8,116,883.00
$288,200.00
$30,000,000.00
$5,720,934.00
$2,593,800.00
$0.00
$288,200.00
$706,485.00
$17,168,205.00
$39,021,180.00
$21,016,010.00
$2,161,500.00
$48,818,700.00
$40,497,030.00
$28,203,841.00
$1,128,154.00
$1,762,740.00
5/1/04
$2,157,618.00
Total Value
W914NS-04-D0009/4/0
Award
Date
5/1/04
Scope
W914NS-04-D0009/3/0
Contract Number
$6,087,662.00
$8,116,883.00
$288,200.00
$30,000,000.00
$5,720,934.00
$2,593,800.00
$0.00
$288,200.00
$706,485.00
$17,168,205.00
$39,021,180.00
$21,016,010.00
$2,161,500.00
$2,095,954.00
$599,331.00
$48,818,700.00
$40,497,030.00
$28,203,841.00
$1,128,154.00
$1,762,740.00
$2,157,618.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Competitive
Open
Competitive
Competitive
Open
Competitive
Open
Open
Open
Open
Open
Open
Open
Competition
Type
CPA
CPA
CPA
CPA
CPA
CPA
CPA
CPA
USACE
CPA
PCO
PCO
CPA
USACE
CPA
CPA
CPA
CPA
CPA
CPA
CPA
Contracting Office
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Perini Corporation
Parsons
Perini Corporation
Perini Corporation
Washington
International
Washington
International
Parsons
Washington
International
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Parsons
Contractor
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
IDIQ CPATT
Not Available
CPAF-IDIQ
IDIQ CPATT
IDIQ
IDIQ
Not Available
CPAF-IDIQ
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 22
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
6/23/04
1/31/04
Battalion Sets
Base Camp Life Support
Base Camp Life Support
FLIGHTS
FLIGHTS
INCREASE MONETARY VALUE
None.
PRINTER, LAPTOP, COMPUTER
SUPPLIES
PRINTER, LAPTOP, COMPUTER
SUPPLIES
PRINTER, LAPTOP, COMPUTER
SUPPLIES
PRINTER, LAPTOP, COMPUTER
SUPPLIES
COMPUTERS, AND COMPUTER
SUPPLIES
PRINTER, LAPTOP, COMPUTER
SUPPLIES
COMPUTERS, AND COMPUTER
SUPPLIES
COMPUTERS, AND COMPUTER
SUPPLIES
W914NS-04-D0024/39/0
W914NS-04-D0100/0001/0
W914NS-04-D0102/0001/0
W914NS-04-D0102/0002/0
W914NS-04-D0104/0/0
W914NS-04-D0104/0/01
W914NS04-D0104/0028/P00002
W914NS-04-D0104/0028/PO0002
W914NS-04-D-0104/
T0026/0
W914NS-04-D-0104/
T0027/0
W914NS-04-D-0104/
T0028/0
W914NS-04-D-0104/
T0028/P00001
W914NS-04-D-0104/
T0028/P00002
W914NS-04-D-0104/
T0029/0
W914NS-04-D-0104/
T0030/0
W914NS-04-D-0104/
T0031/0
10/12/04
10/12/04
10/12/04
11/17/04
11/17/04
10/12/04
10/12/04
10/12/04
11/17/04
11/17/04
6/16/04
6/16/04
3/14/04
6/21/04
3/23/04
Southern Region: Restore, rebuild, and
develop national water, wastewater,and
solid waste projects to support the Iraq CPA
mission
W914NS-04-D0022/0001/0
W914NS-04-D0023/38/0
1/20/05
BUDGET ANALYSTS, TRAVEL
W914NS-04-D-0021/
T0005/0
6/21/04
$1,528,041.00
6/21/04
W914NS-04-D0021/36/0
W914NS-04-D0022/37/0
$896,931.00
6/20/04
W914NS-04-D0020/35/0
$48,275.11
$58,497.22
$376,544.41
$30,000.00
$30,000.00
$169,483.56
$92,569.28
$39,561.14
$30,000.00
$30,000.00
$0.00
$3,070,148.80
$2,141,017.25
$3,439,668.47
$33,064,656.00
$901,876.00
$3,246,753.00
$3,246,753.00
$36,525,974.00
$4,509,381.00
$7,305,195.00
6/20/04
$12,987,013.00
Total Value
W914NS-04-D0019/34/0
Award
Date
6/17/04
Scope
W914NS-04-D0018/33/0
Contract Number
$48,275.11
$58,497.22
$376,544.41
$30,000.00
$30,000.00
$169,483.56
$92,569.28
$39,561.14
$30,000.00
$30,000.00
$0.00
$3,070,148.80
$2,141,017.25
$3,439,668.47
$33,064,656.00
$901,876.00
$3,246,753.00
$3,246,753.00
$1,528,041.00
$896,931.00
$36,525,974.00
$4,509,381.00
$7,305,195.00
$12,987,013.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Not Available
Open
Open
Competitive
Competitive
Competitive
Open
Open
Open
Competitive
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
CPA
CPA
CPA
CPA
CPA
CPA
CPA
NAVFAC
PCO
CPA
CPA
CPA
CPA
Contracting Office
Iraqi Contractor - 2722
Iraqi Contractor - 2722
Iraqi Contractor - 2722
Iraqi Contractor - 2722
Iraqi Contractor - 2722
Iraqi Contractor - 2722
Iraqi Contractor - 2722
Iraqi Contractor - 2722
Iraqi Contractor - 2722
Iraqi Contractor - 2722
Iraqi Contractor - 2722
Iraqi Contractor - 2722
Iraqi Contractor - 2720
Iraqi Contractor - 2720
Nour USA
Parsons
Parsons
Parsons
FluorAMEC LLC
Stanley Baker Hill
Parsons
Parsons
Parsons
Parsons
Contractor
CPATT
CPATT
CPATT
Not Available
CPATT
CPATT
CPATT
CPATT
Not Available
Not Available
FFP
FFP
FFP
FFP
FFP
Not Available
Not Available
Not Available
Cost + Award
Fee TO
Not Available
Not Available
Not Available
Not Available
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 23
ARMORED VEHICLES
ARMORED VEHICLES
SUPPLIES OR SERVICES
FIELD EQUIPMENT
FIRE FIGHTING EQUIPMENT
Fire protection equipment
BUNKER GEAR HEAVY DUTY
SUSPENDERS
W914NS-04-D0121/7/0
W914NS-04-D0122/12/0
W914NS-04-D-0122/
DO0012/0
W914NS-04-D-0123/
T0011/0
W914NS-04-D0125/0/0
W914NS-04-D0125/0004/0
W914NS-04-D-0125/
T0003/0
5/16/05
FIREFIGHTER TRAINING
FIREFIGHTER TRAINING
FIREFIGHTER TRAINING
FIREFIGHTER TRAINING
FIREFIGHTER TRAINING
FIREFIGHTER TRAINING
RESCUE EQUIPMENT
TACTICAL & RESCUE GEAR
Rescue Gear
RESCUE SUPPLIES
SUPPLIES
TACTICAL & RESCUE GEAR
INCREASE CONTRACT VALUE BY $100
W914NS-04-D0133/10/0
W914NS-04-D0133/11/0
W914NS-04-D0133/12/0
W914NS-04-D0133/13/0
W914NS-04-D0133/8/0
W914NS-04-D0133/9/0
W914NS-04-D-0135/
DO0003/0
W914NS-04-D-0135/
T0003/0
W914NS-04-D0136/0002/0
W914NS-04-D-0136/
DO0002/0
W914NS-04-D-0136/
T0002/0
W914NS-04-D-0137/
T0002/0
W914NS-04-D-0138/
T0003/M0001
1/14/05
12/13/04
12/18/04
12/18/04
12/18/04
12/13/04
12/13/04
5/16/05
5/14/05
5/16/05
5/16/05
5/16/05
9/3/04
W914NS-04-D0128/5/0
12/12/04
11/3/04
12/17/04
7/4/04
5/25/05
5/25/05
5/28/05
5/31/05
CHANGE SCHEDULE OF SUPPLIES
5/1/04
W914NS-04-D0117/17/3
Green Zone Security
W914NS-04-D0105/0/0
10/16/04
7/23/04
PHONE AND PHONE EXCESSORIES
W914NS-04-D-0104/
T0032/0
Award
Date
W914NS-04-D0117/17/0
Scope
Contract Number
$100.00
$141,880.00
$291,067.10
$291,067.10
$291,067.10
$366,973.71
$366,973.71
$1,287,360.00
$1,287,360.00
$1,287,360.00
$1,287,360.00
$1,287,360.00
$1,287,360.00
$11,169,276.00
$180,468.75
$2,143,071.20
$2,143,071.20
$23,020.00
$1,040.00
$1,040,000.00
$1,044,000.00
($748,086.00)
$33,986,948.00
$17,003,396.94
$42,752.06
Total Value
$100.00
$141,880.00
$291,067.10
$291,067.10
$291,067.10
$366,973.71
$366,973.71
$1,287,360.00
$1,287,360.00
$1,287,360.00
$1,287,360.00
$1,287,360.00
$1,287,360.00
$11,169,276.00
$180,468.75
$2,143,071.20
$2,143,071.20
$23,020.00
$1,040.00
$1,040,000.00
$1,044,000.00
($748,086.00)
$33,986,948.00
$17,003,396.94
$42,752.06
Obligated Value
Not Available
Open
Open
Open
Not Available
Open
Not Available
Open
Open
Open
Open
Open
Open
Competitive
Open
Not Available
Open
Open
Open
Open
Open
Not Available
Competitive
Open
Open
Competition
Type
PCO
PCA
PCO
PCO
PCO
PCA
PCO
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
PCO
PCO
CPA
CPA
PCO
JCC-I
JCC-I
JCC-I
JCC-I
PCO
DMCA Iraq
PCO
Contracting Office
TransAtlantic Traders,
Inc
TACTICAL & RESCUE
GEAR, LTD.
Hagemeyer North
American Inc.
Hagemeyer North
American Inc.
Hagemeyer North
American Inc.
TACTICAL & RESCUE
GEAR, LTD.
TACTICAL & RESCUE
GEAR, LTD.
PAE GOVERNMENT
SYSTEMS INC
PAE GOVERNMENT
SYSTEMS INC
PAE GOVERNMENT
SYSTEMS INC
PAE GOVERNMENT
SYSTEMS INC
PAE GOVERNMENT
SYSTEMS INC
PAE GOVERNMENT
SYSTEMS INC
Bertoll SRL
Fisher Scientific
Company L.L.C.
Fisher Scientific
Company L.L.C.
Fisher Scientific
Company L.L.C.
Iraqi Contractor - 2722
Iraqi Contractor - 3236
Iraqi Contractor - 3236
Wamar lnternational,
lnc
MAC International FZE
MAC International FZE
Global Risk Strategies
Iraqi Contractor - 2722
Contractor
Not Available
Not Available
Not Available
Not Available
FFP
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
FFP
Not Available
FFP
Not Available
Not Available
Not Available
FFP
FFP
Not Available
IDIQ
FFP
CPATT
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 24
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
TELEPHONES AND SUPPLIES
FLIGHTS
FLIGHTS
FLIGHTS
CHANGE PRICE AND ACCOUNTING INFO
W914NS-04-D-9006/
T0003/0
W914NS-04-D9007/0/0
W914NS-04-D9007/0/0
W914NS-04-D9007/0/01
W914NS-04-D9007/0/1
7/12/04
LPG Container Wagons
None.
W914NS-04-M0113/0/0
W914NS-04-M-0114
/0/01
10/10/04
9/15/04
W914NS-04-F-9014/0/0
10/31/04
W914NS-04-D-9015/
T0001/P00001
39 UNIT SCRATCH CARDS
10/31/04
1/13/05
1/12/05
9/17/04
9/21/04
1/17/05
1/18/05
11/17/04
10/13/04
9/24/04
3/15/05
2/24/05
9/17/04
10/25/04
10/28/04
12/13/04
12/20/04
12/20/04
12/20/04
10/6/04
Award
Date
W914NS-04-D-9015/0/
P00001
AIR TRANSPORTATION
VOICE AND DATA NETWORKING
W914NS-04-D-9006/
T0002/0
W914NS-04-D-9008/
T0008/M0001
NO SCHEDULE ATTACHED
W914NS-04-D9006/1/0
AIR TRANSPORTATION
FLIGHTS
W914NS-04-D9006/0/02
W914NS-04-D-9008/
T0008/0
FLIGHTS
W914NS-04-D9006/0/0
FLIGHT TASKING ORDER
TACTICAL & RESCUE GEAR
W914NS-04-D-0140/
T0002/0
W914NS-04-D9007/1/0
THERMAL IMAGER AND BOLT CUTTER
W914NS-04-D-0139/
T0004/0
ADD ADDITIONAL FLIGHT
Thermal imager, bolt cutter
W914NS-04-D0139/0004/0
W914NS-04-D9007/1/0
THERMAL IMAGER & BOLT CUTTER
W914NS-04-D0139/0004/0
MOVEMENT OF 500 PAX
CHANGE PAYMENT OFFICE
W914NS-04-D-0139/0/
P00001
W914NS-04-D-9007/0/
T0009
Scope
Contract Number
$42,288.00
$5,238,640.00
$26,246,562.00
($2,400.00)
($2,400.00)
$0.00
$419,995.00
$769,600.00
$102,000.00
$420,000.00
$1,200.00
$866,400.00
$622,845.00
$769,600.00
$233,151.00
$2,004,800.00
$540,000.00
$0.00
$439,545.00
$98,158.50
$247,318.58
$247,318.58
$247,318.58
$0.00
Total Value
$42,288.00
$5,238,640.00
$26,246,562.00
($2,400.00)
($2,400.00)
$0.00
$419,995.00
$769,600.00
$102,000.00
$420,000.00
$1,200.00
$866,400.00
$622,845.00
$769,600.00
$233,151.00
$2,004,800.00
$540,000.00
$0.00
$439,545.00
$98,158.50
$247,318.58
$247,318.58
$247,318.58
$0.00
Obligated Value
Not Available
Competitive
Competitive
Not Available
Open
Open
Open
Open
Not Available
Open
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Open
Not Available
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Xuan Yuan Industrial
Development Co, Ltd
Mafeks International
LLC
American Science and
Engineering Inc.
Thuraya Satellite
Communications
Thuraya Satellite
Communications
CSI Aviation Services,
Inc.
CSI Aviation Services,
Inc.
SallyPort Global
Holdings
SallyPort Global
Holdings
SallyPort Global
Holdings
SallyPort Global
Holdings
SallyPort Global
Holdings
SallyPort Global
Holdings
SallyPort Global
Holdings
Astro Systems
Astro Systems
TRI SERVICE
PROFESSIONAL
SUPPORT SERVICES
TRI SERVICE
PROFESSIONAL
SUPPORT SERVICES
TRI SERVICE
PROFESSIONAL
SUPPORT SERVICES
TACTICAL & RESCUE
GEAR, LTD.
MA-TEX Wire and
Rope Co, Inc.
MA-TEX Wire and
Rope Co, Inc.
MA-TEX Wire and
Rope Co, Inc.
MA-TEX Wire and
Rope Co, Inc.
Contractor
Not Available
FFP
FFP
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
FFP
FFP
Not Available
CPATT
CPATT
Not Available
FFP
FFP
Not Available
Not Available
FFP
Not Available
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 25
RADIO SUPPLIES
MATTRESSES
POWER CONNECTION AT KARBALA
POLICE ACADEMY
FLOOR FANS
OFFICE SUPPLIES
Camp Fiji Interior Renovation
INTERNET& COMPUTER TRAINING LABS
THE PURPOSE OF THIS MOD IS
TO INCORPORATE TRAING IN THE
CONTRACT
UHF Radios for Iraq security forces
TRUCK BATTERIES
MIXED CARGO
AMBULANCES
W914NS-04-M9166/0/0
W914NS-04-M9176/0/0
W914NS-04-M9178/0/0
W914NS-04-M9192/0/0
W914NS-04-M9202/0/0
W914NS-04-M9222/0/0
W914NS-04-M9226/0/0
W914NS-04-M-9226/0/
P00001
W914NS-05-9011/0/
P00002
W914NS-05-9447/0/0
W914NS-05-A0001/10/0
W914NS-05-A0001/11/0
NISSAN CABSTAR
INCLUDE SERVER INSTALLATION AND
LAN MAINTENANCE TO EXISTING
CONTRACT
W914NS-04-M-9080/0/
P00001
W914NS-05-A-0001/
D0002/0
Aluminum welding wires, Steel Electrones,
Welder, blow torch
W914NS-04-M9048/0/0
VEHICLES
CANCEL ORDER IN ITS ENTIRETY
W914NS-04-M-9042/0/
P00001
W914NS-05-A-0001/
D0001/0
DECREASE UNIT PRICE AND ADD LINE
ITEM
W914NS-04-M-9023/0/
P00001
PICKUP TRUCK
FIRE FIGHTING SUPPLIES
W914NS-04-M0176/0/0
W914NS-05-A-0001/8/0
Fire protection equipment
W914NS-04-M0174/0/0
MIXED CARGO
4/21/05
DELIVER TWIN LIFT SPREADERS TO
PORT UMM QASSER
W914NS-04-M0161/0/0
W914NS-05-A-0001/7/0
12/23/04
Railroad Equipment
W914NS-04-M0116/0/0
3/5/05
3/4/05
4/13/05
4/12/05
4/24/05
11/7/04
5/26/05
10/1/04
9/28/04
9/24/04
9/30/04
9/20/04
9/21/04
9/16/04
6/4/05
10/6/04
9/19/04
9/24/04
9/30/04
9/30/04
9/4/04
7/23/04
10/1/04
FIX TYPOS AND CHANGE PAYMENT
METHOD
W914NS-04-M-0114/0/
P00001
Award
Date
Scope
Contract Number
$61,857.60
$35,347.00
$123,375.00
$90,475.00
$82,250.00
$82,250.00
$7,200.00
$9,474,118.60
$189,000.00
$235,000.08
$375,350.00
$13,629.75
$1,200.00
$9,850.00
$4,617.00
$27,564.46
$97,292.00
$53,342.60
($17,528.00)
$187,373.30
$174,788.00
$331,100.00
$21,180,000.00
$0.00
Total Value
$61,857.60
$35,347.00
$123,375.00
$90,475.00
$82,250.00
$82,250.00
$7,200.00
$9,474,118.60
$189,000.00
$235,000.08
$375,350.00
$13,629.75
$1,200.00
$9,850.00
$4,617.00
$27,564.46
$97,292.00
$53,342.60
($17,528.00)
$187,373.30
$174,788.00
$331,100.00
$21,180,000.00
$0.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Competitive
Not Available
Open
Open
Open
Open
Open
Open
Open
Not Available
Open
Not Available
Not Available
Open
Open
Open
Competitive
Not Available
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
JCC-I
PCO
PCO
PCO
PCO
PCO
PCO
PCO
JCC-I
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Agon Group
International
Agon Group
International
Agon Group
International
Agon Group
International
Agon Group
International
Agon Group
International
Iraqi Contractor - 899
Nour USA
ADVANCED
TECHNOLOGY
ADVANCED
TECHNOLOGY
Iraqi Contractor - 2132
Iraqi Contractor - 162
Iraqi Contractor - 1280
Iraqi Contractor - 1707
Iraqi Contractor - 1544
American International
Radio
Iraqi Contractor - 1380
AVSCO
Iraqi Contractor - 1588
SkyLink
SkyLink
W.S. Darley & Co
Iraqi Contractor - 3222
Orenburgsnab XXI
Century
Xuan Yuan Industrial
Development Co, Ltd
Contractor
Not Available
Not Available
FFP
FFP
FFP
FFP
IDIQ CMATT
FFP
Not Available
FFP
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
FFP
FFP
Not Available
Not Available
Not Available
FFP
Not Available
FFP
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 26
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Scope
ARMORED HMMWVS AND KUWAIT RATE
MIXED CARGO
MIXED CARGO
MIXED CARGO
PICK-UP TRUCK
MIXED CARGO AND TRUCKS
SOLDIER EQUIPMENT TO TADJI
TRUCKS AND TRAILERS TO AL KASIK
TRAINING BASE
AMBULANCES AND LEYLAND TRUCKS
TRANSPORTATION
ADDITIONAL FUNDS FOR EXISTING
BPA’S
MOVE LEYLAND TRUCKS
ADDITIONAL FUNDS FOR EXISTING
BPA’S
MISCELLANEOUS SUPPLIES AND
BEDDING SHIPPING
NISSAN CABSTAR VEHICLE
TRANSPORTATION
SECURITY AND TRANSPORTATION
SECURITY AND TRANSPORTATION
SECURITY AND TRANSPORTATION
ADDITIONAL FUNDING FOR BPA
ADDITIONAL FUNDING FOR BPA
BEDDING, SPARE PARTS, MISC.
MILITARY EQUIPMENT
VEHICLES AND TRANSPORTATION
AMBULANCES AND TRUCKS
ADDITIONAL FUNDING FOR BPA
ADDITIONAL FUNDING FOR BPA
CARGO TO KIRKUSH MTB
Contract Number
W914NS-05-A-0001/
D0003/0
W914NS-05-A-0001/
D0004/0
W914NS-05-A-0001/
D0005/0
W914NS-05-A-0001/
D0007/0
W914NS-05-A-0001/
D0008/0
W914NS-05-A-0001/
D0010/0
W914NS-05-A-0001/
DO0006/0
W914NS-05-A-0001/
DO011/0
W914NS-05-A0003/11/0
W914NS-05-A0003/12/0
W914NS-05-A0003/16/0
W914NS-05-A-0003/5/0
W914NS-05-A-0003/6/0
W914NS-05-A-0003/8/0
W914NS-05-A-0003/
D0001/0
W914NS-05-A-0003/
D0002/0
W914NS-05-A-0003/
D0003/0
W914NS-05-A-0003/
D0004/0
W914NS-05-A-0003/
D0005/0
W914NS-05-A-0003/
D0006/0
W914NS-05-A-0003/
D0008/0
W914NS-05-A-0003/
D0011/0
W914NS-05-A-0003/
D0013/0
W914NS-05-A-0003/
D0015/0
W914NS-05-A-0003/
DO0014/0
3/3/05
5/5/05
5/1/05
4/19/05
4/13/05
4/8/05
4/6/05
3/30/05
3/15/05
3/6/05
3/5/05
4/13/05
4/8/05
4/6/05
5/7/05
4/27/05
4/19/05
4/24/05
2/23/05
4/21/05
4/13/05
4/12/05
3/23/05
3/17/05
3/7/05
Award
Date
$93,000.00
$107,700.00
$149,700.00
$78,700.00
$88,700.00
$94,000.00
$41,000.00
$107,400.00
$205,500.00
$26,000.00
$98,100.00
$88,700.00
$94,000.00
$41,000.00
$246,500.00
$156,600.00
$78,700.00
$82,250.00
$97,279.00
$82,250.00
$123,375.00
$90,475.00
$221,088.00
$110,544.00
$78,092.00
Total Value
$93,000.00
$107,700.00
$149,700.00
$78,700.00
$88,700.00
$94,000.00
$41,000.00
$107,400.00
$205,500.00
$26,000.00
$98,100.00
$88,700.00
$94,000.00
$41,000.00
$246,500.00
$156,600.00
$78,700.00
$82,250.00
$97,279.00
$82,250.00
$123,375.00
$90,475.00
$221,088.00
$110,544.00
$78,092.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 3233
Iraqi Contractor - 3233
Iraqi Contractor - 3233
Iraqi Contractor - 3233
Iraqi Contractor - 3233
Iraqi Contractor - 3233
Iraqi Contractor - 3233
Iraqi Contractor - 3233
Iraqi Contractor - 3233
Iraqi Contractor - 3233
Iraqi Contractor - 3233
Iraqi Contractor - 3233
Iraqi Contractor - 3233
Iraqi Contractor - 3233
Iraqi Contractor - 3233
Iraqi Contractor - 3233
Iraqi Contractor - 3233
Agon Group
International
Agon Group
International
Agon Group
International
Agon Group
International
Agon Group
International
Agon Group
International
Agon Group
International
Agon Group
International
Contractor
FFP
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
FFP
Not Available
FFP
FFP
FFP
FFP
FFP
FFP
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 27
TOILETRIES
TOILETRIES KIT
MOVE TRAILERS
ADDITIONAL FUNDS FOR EXISTING
BPA’S
MOBILE GENERATOR
THE PURPOSE OF THIS MOD IS TO
CHANGE THE ACCOUNTING DATA
TRANSLATED PANELS
TRANSLATED PANELS
TRANSLATED PANELS
TRANSLATED PANELS
TRANSLATED PANEL
TRANSLATED PANEL
TRANSLATED PANEL
TRANSLATED PANEL
TRANSLATED PANEL
Pave 39.1 kms road-Diyala
Pave 10.2 kms road-Diyala
W914NS-05-A-0005/1/0
W914NS-05-A-0005/
D0001/0
W914NS-05-A-0006/0/0
W914NS-05-A-0006/1/0
W914NS-05-A-0006/
D0002/0
W914NS-05-A-0007/0/
P00001
W914NS-05-A-0007/4/0
W914NS-05-A-0007/5/0
W914NS-05-A-0007/6/0
W914NS-05-A-0007/7/0
W914NS-05-A-0007/
D0003/0
W914NS-05-A-0007/
D0004/0
W914NS-05-A-0007/
D0005/0
W914NS-05-A-0007/
D0006/0
W914NS-05-A-0007/
D0007/0
W914NS-05-C0001/0/0
W914NS-05-C0002/0/0
Pave 22.25 kms road-Babil
TOILETRIES KIT
W914NS-05-A-0004/
D0002/0
W914NS-05-C0007/0/0
TOILETRIES KIT
W914NS-05-A-0004/
D0001/0
Pave 7 kms road-Najaf
TOILETRY KITS
W914NS-05-A-0004/2/0
W914NS-05-C0006/0/0
TOILETRIES
W914NS-05-A-0004/1/0
Pave 15.35 kms road-Najaf
TRUCKS
W914NS-05-A-0003/
DO0016/0
W914NS-05-C0005/0/0
Scope
Contract Number
11/12/04
11/7/04
11/7/04
10/16/04
10/16/04
5/30/05
5/30/05
5/16/05
5/12/05
5/9/05
5/30/05
5/30/05
5/16/05
5/12/05
5/4/05
4/28/05
4/26/05
4/30/05
4/15/05
4/15/05
5/19/05
4/15/05
5/9/05
4/15/05
5/7/05
Award
Date
$1,147,547.90
$337,697.00
$1,291,740.00
$541,503.00
$1,885,827.25
$24,927.50
$24,927.50
$24,927.50
$24,927.50
$24,927.50
$24,927.50
$24,927.50
$24,927.50
$24,927.50
$0.00
$6,898.00
$70,520.00
$171,940.00
$24,968.25
$24,968.25
$24,600.00
$24,976.25
$24,600.00
$24,976.25
$246,500.00
Total Value
$1,147,547.90
$337,697.00
$1,291,740.00
$541,503.00
$1,885,827.25
$24,927.50
$24,927.50
$24,927.50
$24,927.50
$24,927.50
$24,927.50
$24,927.50
$24,927.50
$24,927.50
$0.00
$6,898.00
$70,520.00
$171,940.00
$24,968.25
$24,968.25
$24,600.00
$24,976.25
$24,600.00
$24,976.25
$246,500.00
Obligated Value
Limited competition
Limited competition
Limited competition
Full & Open
Full & Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
PCO
PCO
PCO
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
PCO
PCO
PCO
PCO
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
Contracting Office
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
OSS/BRIAN O.
REMMEY
OSS/BRIAN O.
REMMEY
OSS/BRIAN O.
REMMEY
OSS/BRIAN O.
REMMEY
OSS/BRIAN O.
REMMEY
OPERATIONAL
SUPPORT SERVICES
OPERATIONAL
SUPPORT SERVICES
OPERATIONAL
SUPPORT SERVICES
OPERATIONAL
SUPPORT SERVICES
REEP DBA
OPERATIONAL
SUPPORT SERVICES
Iraqi Contractor - 3232
Iraqi Contractor - 3232
Iraqi Contractor - 3232
Iraqi Contractor - 1888
Iraqi Contractor - 1888
SOHEIL GENERAL
TRADING
SOHEIL GENERAL
TRADING
SOHEIL GENERAL
TRADING
SOHEIL GENERAL
TRADING
Iraqi Contractor - 3233
Contractor
FFP
FFP
FFP
FFP
FFP
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
FFP
FFP
Not Available
FFP
Not Available
Not Available
CPATT
FFP
FFP
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 28
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Design--Ninewa Stations
W914NS-05-C0025/0010/0
11/30/04
11/30/04
11/18/04
11/19/04
11/17/04
11/30/04
11/30/04
11/30/04
Design--Schalschiya
Design--Salad Al Din & Taamim Stations
W914NS-05-C0024/0009/0
11/30/04
W914NS-05-C0032/0/0
Design--Babil & Baghdad Stations
W914NS-05-C0023/0008/0
11/30/04
Pave 21.35 kms road-Tameem
Design--Muthanna & Qadissiya Stations
W914NS-05-C0022/0007/0
11/30/04
W914NS-05-C0031/0/0
Design--Basrah & Thi Qar Stations
W914NS-05-C0021/0006/0
11/30/04
Pave 22.1 kms road-Tameem
Design--Sheikh Sa’ad Bridge
W914NS-05-C0020/0005/0
11/30/04
W914NS-05-C0030/0/0
Design--Zuba Bridge
W914NS-05-C0019/0004/0
11/30/04
Design-Nasiriyah Bridge
Design--Additional IRR Stations
W914NS-05-C-0018/
Several/0
11/30/04
W914NS-05-C0029/0/0
Construction--Umm Qasr Operations Center
W914NS-05-C0017/0022/0
11/30/04
Design--Kufa Bridge
Construction--Baghdad Central Station
W914NS-05-C0016/0011/0
11/30/04
W914NS-05-C0028/0015/0
Construction--Ninewa Stations
W914NS-05-C0015/0010/0
11/30/04
Roofing/asbestos removal
Construction--Salad Al Din & Taamim
Stations
W914NS-05-C0014/0009/0
11/30/04
W914NS-05-C0027/0/0
Construction--Babil & Baghdad Stations
W914NS-05-C0013/0008/0
11/30/04
11/30/04
Construction--Basrah & Tri Qar Stations
W914NS-05-C0011/0006/0
11/13/04
Design--Baghdad Central Station
Pave 33.1kms road-Ninawa
W914NS-05-C0010/0/0
11/13/04
W914NS-05-C0026/0011/0
Pave 21 kms road-Ninawa
W914NS-05-C0009/0/0
11/12/04
11/13/04
Pave 6.6. kms road-Babil
W914NS-05-C0008/0/0
Award
Date
W914NS-05-C0026/0/0
Scope
Contract Number
$150,000.00
$1,619,825.00
$1,398,315.00
$87,930.00
$355,000.00
$925,190.00
$44,000.00
$1,458,580.00
$58,000.00
$80,000.00
$44,000.00
$66,000.00
$86,000.00
$482,155.00
$110,000.00
$59,200.00
$1,175,040.00
$5,000,000.00
$1,200,000.00
$2,210,823.00
$913,371.00
$1,705,279.00
$2,258,275.00
$1,119,476.00
$810,000.00
Total Value
$150,000.00
$1,619,825.00
$1,398,315.00
$87,930.00
$355,000.00
$925,190.00
$44,000.00
$58,000.00
$80,000.00
$44,000.00
$66,000.00
$86,000.00
$482,155.00
$110,000.00
$59,200.00
$1,175,040.00
$5,000,000.00
$1,200,000.00
$2,210,823.00
$913,371.00
$1,705,279.00
$2,258,275.00
$1,119,476.00
$810,000.00
Obligated Value
Full & Open
Limited
Competition
Limited
Competition
Full & Open
Full & Open
Full & Open
Full & Open
Full & Open
Full & Open
Full & Open
Full & Open
Full & Open
Full & Open
Full & Open
Full & Open
Full & Open
Full & Open
Full & Open
Full & Open
Full & Open
Full & Open
Full & Open
Limited competition
Limited competition
Limited competition
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Contractor
FFP
FFP
FFP
FFP
FFP
FFP
FFP
Not Available
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 29
Pave 15.1 kms road-Karbala
Pave 15 kms road-Salah Al Din
Pave 11.3 kms road-Salah Al Din
Pave 19 kms road-Basrah
Pave 7.1 kms road-Thi-Qar
Pave 50 kms road-Wassit
Pave 34 kms road-Muthanna
Pave 8.9 kms road-Baghdad
Pave 6.5 kms road-Baghdad
Pave 21.4 kms road-Al Qadissiya
Caterpillar Diesel Engine Generator
Replaced residential electric distribution
network-Al Dawasa
Replaced residential electric distribution
networt-Al Asri
Supply & install electric network feeders
Supply & install electric network
COASTAL PATROL BOATS
ADD TWO LINE ITEMS
ADNON PALACE BASEMENT
FORCE PROTECTION AND RENOVATION
OF MCU
HY AL AMIL POLICE STATION
RECONSTRUCTION
INCREASE MONTHLY MAN DAYS AND
TOTAL PRICE
PORTABLE RADIOS AND RADIO
SUPPLIES
PORTABLE RADIOS
W914NS-05-C0035/0/0
W914NS-05-C0036/0/0
W914NS-05-C0037/0/0
W914NS-05-C0038/0/0
W914NS-05-C0039/0/0
W914NS-05-C0040/0/0
W914NS-05-C0041/0/0
W914NS-05-C0042/0/0
W914NS-05-C0043/0/0
W914NS-05-C0044/0/0
W914NS-05-C2000/0/0
W914NS-05-C2001/0/0
W914NS-05-C2002/0/0
W914NS-05-C2003/0/0
W914NS-05-C2004/0/0
W914NS-05-C9003/0/0
W914NS-05-C-9003/0/
P00002
W914NS-05-C9005/0/0
W914NS-05-C9008/0/0
W914NS-05-C9009/0/0
W914NS-05-C-9010/0/
P00001
W914NS-05-C-9011/0/0
W914NS-05-C-9011/0/
P00001
10/30/04
10/29/04
10/19/04
10/17/04
1/20/05
10/13/04
12/31/04
1/9/05
12/23/04
12/19/04
11/9/04
11/18/04
11/13/04
11/13/04
11/17/04
11/29/04
12/2/04
11/29/04
11/28/04
11/27/04
11/22/04
11/17/04
Pave 20.5 kms road-Missan
W914NS-05-C0034/0/0
Award
Date
11/18/04
Scope
W914NS-05-C0033/0/0
Contract Number
$9,396,761.50
$9,396,761.50
$655,978.00
$115,570.00
$189,500.00
$747,000.00
$85,500.00
$709,183.00
$1,495,000.00
$1,291,175.00
$3,423,413.00
$3,686,663.00
$1,785,000.00
$2,535,250.00
$548,280.00
$910,300.00
$2,888,268.36
$3,888,725.00
$1,312,258.00
$2,451,000.00
$908,370.00
$840,000.00
$1,161,937.65
$1,802,360.00
$897,000.00
Total Value
$9,396,761.50
$9,396,761.50
$655,978.00
$115,570.00
$189,500.00
$747,000.00
$85,500.00
$709,183.00
$1,495,000.00
$1,291,175.00
$3,423,413.00
$3,686,663.00
$1,785,000.00
$2,535,250.00
$548,280.00
$910,300.00
$2,888,268.36
$3,888,725.00
$1,312,258.00
$2,451,000.00
$908,370.00
$840,000.00
$1,161,937.65
$1,802,360.00
Obligated Value
Open
Open
Not Available
Open
Open
Open
Not Available
Open
Full & Open
Full & Open
Full & Open
Full & Open
Full & Open
Limited
Competition
Limited
Competition
Limited
Competition
Full & Open
Limited
Competition
Limited
Competition
Limited
Competition
Limited
Competition
Limited
Competition
Limited
Competition
Limited
Competition
Not Available
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Nour USA
Nour USA
SATCO
Iraqi Contractor - 2721
Iraqi Contractor - 744
Iraqi Contractor - 201
Overseas Support
Services
Overseas Support
Services
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Contractor
Not Available
CPATT
Not Available
FFP
FFP
Not Available
Not Available
Not Available
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 30
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
BASIC RECRUIT/FIREFIGHTING
TRAINING CLASS #9
BASIC RECRUIT/FIREFIGHTING
TRAINING CLASS #10
BASIC RECRUIT/FIREFIGHTING
TRAINING CLASS #11
BASIC RECRUIT/FIREFIGHTING
TRAINING CLASS #12
BASIC RECRUIT/FIREFIGHTING
TRAINING CLASS #12
TOOLS AND SHOP SUPPLIES
TOOL SETS
Radios, training and related equipment
MAINTENANCE, UTILITIES AND
PROTECTION
MAINTENANCE AND MANAGEMENT FOR
UTILITIES AND VEHICLES
SUPPLIES
SERVICES AND EQUIPMENT FOR AL
WALID
UTILITY AND SANITARY SERVICES
UPGRADE RADIOS
CARPENTER TOOL KITS
CEIA HI-PE MULTI ZONE
MAGNETOMETER
TENTS
LIGHT KIT
TENTS
Tents
Radios
PEERLESS HANDCUFFS
FIXTURES, FURNISHINGS AND
EQUIPMENT
SONY TRANSCRIBER
ENTRENCHING TOOL
THE PURPOSE OF THIS MOD
IS TO CHANGE THE REQ # TO
W915WE42822094
W914NS-05-D-0133/
T0009/0
W914NS-05-D-0133/
T0010/0
W914NS-05-D-0133/
T0011/0
W914NS-05-D-0133/
T0012/0
W914NS-05-D-0133/
T0013/0
W914NS-05-D-9001/
T0001/0
W914NS-05-D-9001/
T0002/0
W914NS-05-D9008/0001/0
W914NS-05-D9009/0/0
W914NS-05-D9009/3/0
W914NS-05-D-9009/
T0003/0
W914NS-05-D9016/0001/0
W914NS-05-D9016/1/0
W914NS-05-F-9001/0/0
W914NS-05-F-9003/0/0
W914NS-05-F-9004/0/0
W914NS-05-F-9022/0/0
W914NS-05-F-9024/0/0
W914NS-05-F-9025/0/0
W914NS-05-F-9026/0/0
W914NS-05-F-9027/0/0
W914NS-05-F-9036/0/0
W914NS-05-F-9046/0/0
W914NS-05-F-9046/0/0
W914NS-05-F-9052/0/0
W914NS-05-F-9052/0/
P00001
1/26/05
1/18/05
1/27/05
10/5/04
12/22/04
12/6/04
12/4/04
12/21/04
12/4/04
12/4/04
10/24/04
10/22/04
10/15/04
4/1/05
4/1/05
4/15/05
4/15/05
3/22/05
12/10/04
10/13/04
10/13/04
5/16/05
5/16/05
5/16/05
5/16/05
5/16/05
3/20/05
EXCERSIZE OPTION PERIOD FOR
CONTRACT
W914NS-05-C9036/2/0
Award
Date
10/29/04
Scope
W914NS-05-C-9011/0/
P00002
Contract Number
$0.00
$44,116.80
$760.14
$11,220.00
$1,491.00
$7,295,880.00
$44,475.81
$508,214.85
$45,954.20
$66,982.56
$89,992.00
$12,690.00
$363,878.00
$1,701,370.52
$1,701,370.52
$377,603.00
$377,603.00
$377,603.00
$11,914,731.00
$9,577.62
$29,897.98
$1,287,360.00
$1,287,360.00
$1,287,360.00
$1,287,360.00
$1,287,360.00
$723,792.00
$77,357.10
Total Value
$0.00
$44,116.80
$760.14
$11,220.00
$1,491.00
$7,295,880.00
$44,475.81
$508,214.08
$45,954.20
$66,982.56
$89,992.00
$12,690.00
$363,878.00
$1,701,370.52
$1,701,370.52
$377,603.00
$377,603.00
$377,603.00
$11,914,731.00
$9,577.62
$29,897.98
$1,287,360.00
$1,287,360.00
$1,287,360.00
$1,287,360.00
$1,287,360.00
$723,792.00
$77,357.10
Obligated Value
Not Available
Open
Open
Open
Open
Open
Open
Open
Not Available
Open
Open
Open
Open
Open
Not Available
Open
Open
Open
Competitive
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
JCC-I
JCC-I
JCC-I
PCO
PCO
PCO
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
PCO
PCO
Contracting Office
Gerber Legendary
Blades
Gerber Legendary
Blades
Caddo Office Supplies
Iraqi Contractor - 620
STREICHERS INC
Praecomm Inc.
Iraqi Contractor - 2708
Iraqi Contractor - 2708
BEA MAURER INC
Iraqi Contractor - 2708
Smiths Detection
KIPPER TOOL
American International
Radio
Iraqi Contractor - 2692
Iraqi Contractor - 2692
Iraqi Contractor - 2692
Iraqi Contractor - 2692
Iraqi Contractor - 2692
Sepura Limited
SUPPLYCORE, INC
SUPPLYCORE, INC
PAE GOVERNMENT
SYSTEMS INC
PAE GOVERNMENT
SYSTEMS INC
PAE GOVERNMENT
SYSTEMS INC
PAE GOVERNMENT
SYSTEMS INC
PAE GOVERNMENT
SYSTEMS INC
ESS
Nour USA
Contractor
Not Available
FFP
Not Available
Not Available
FFP
FFP
FFP
Not Available
Not Available
FFP
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
FFP
IDIQ
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 31
Scope
PENTIUM 4’S
BINOCULARS
PRINTER
DELL OPTIPLEX’S AND OFFICE PRO’S
TAXIWAY LIGHTS
DELL COMPUTERS
TOOL SETS
ELECTRONIC EQUIPMENT
FORENSIC LIGHT SOURCE
CORRECT PAYMENT INFORMATION
INCORPORATE THE CORRECT PAYING
INFORMATION
PHOTOGRAPHIC SUPPLIES
LAW ENFORCEMENT CLOSE UP KITS
OPTIC CABLES AND ASSEMBLY
ASSEMBLY OF VARIOUS MACHINERY
FIXTURES, FURNISHINGS AND
EQUIPMENT
20,000L TANKS
INSTALL FENCE AT MX BASE, TAJI, IRAQ
CRANES AND TRUCKS
RENOVATE MEDICAL WAREHOUSE
COMPUTERS, PHONES AND SUPPLIES
OFFICE ANNEX FOR AL NASIR POLICE
STATION
OPTIC MOUNT
VEHICLE ARMOR FOR PICK-UP TRUCK
PLANNING FACILITY AND SHOOT
HOUSE IMPROVEMENTS
BRIDGE FENCING, STEEL PLATE AND
CONCERTINA WIRE
IRAQNA SUBSCRIPTION
Contract Number
W914NS-05-F-9055/0/0
W914NS-05-F-9057/0/0
W914NS-05-F-9058/0/0
W914NS-05-F-9062/0/0
W914NS-05-F-9063/0/0
W914NS-05-F-9064/0/0
W914NS-05-F-9072/0/0
W914NS-05-F-9073/0/0
W914NS-05-F-9075/0/0
W914NS-05-F-9076/0/1
W914NS-05-F-9076/0/
P00001
W914NS-05-F-9079/0/0
W914NS-05-F-9080/0/0
W914NS-05-F-9080/0/0
W914NS-05-F-9081/0/0
W914NS-05-M0135/0/0
W914NS-05-M0574/0/0
W914NS-05-M1001/0/0
W914NS-05-M1002/0/0
W914NS-05-M1007/0/0
W914NS-05-M1010/0/0
W914NS-05-M1017/0/0
W914NS-05-M1026/0/0
W914NS-05-M1027/0/0
W914NS-05-M1040/0/0
W914NS-05-M1041/0/0
W914NS-05-M1043/0/0
4/14/05
4/14/05
4/13/05
4/13/05
4/14/05
4/11/05
4/9/05
4/9/05
4/9/05
4/9/05
1/13/05
10/28/04
5/31/05
5/31/05
5/23/05
5/12/05
5/14/05
5/14/05
5/8/05
5/4/05
4/29/05
2/7/05
2/3/05
1/29/05
1/22/05
1/21/05
1/20/05
Award
Date
$14,813.00
$54,300.00
$48,200.00
$24,900.00
$29,794.63
$19,755.00
$89,976.48
$175,000.00
$4,000.00
$23,010.00
$46,500.00
$13,863.00
$842,567.00
$842,567.00
$1,199.75
$39,068.00
$0.00
$142,546.00
$556,906.20
$16,551.80
$15,782.90
$27,142.00
$348,475.00
$54,262.00
$211,063.28
$421,484.91
Total Value
$14,813.00
$54,300.00
$48,200.00
$24,900.00
$29,794.63
$19,755.00
$89,976.48
$175,000.00
$4,000.00
$23,010.00
$46,500.00
$13,863.00
$842,567.00
$842,567.00
$1,199.75
$39,068.00
$0.00
$142,546.00
$556,906.20
$16,551.80
$15,782.90
$27,142.00
$348,475.00
$54,262.00
$211,063.28
$421,484.91
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
PCO
JCC-I
PCO
JCC-I
PCO
PCO
PCO
PCO
PCO
PCO
JCC-I
JCC-I
PCO
PCO
JCC-I
JCC-I
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 3215
Iraqi Contractor - 2427
Iraqi Contractor - 3235
Iraqi Contractor - 2756
ULTIMAK
Iraqi Contractor - 142
SOHEIL GENERAL
TRADING
Iraqi Contractor - 2705
Iraqi Contractor - 500
ROCK SOLID
SOLUTIONS, INC.
Iraqi Contractor - 2462
Iraqi Contractor - 620
REMOTEC INC.
REMOTEC INC.
IDENTIFICATION
DATA AND IMAGING
DIGITAL CONNECT
COMMUNICATIONS,
INC.
GTSI, INC.
GTSI, INC.
HORIBA JOBIN
YVON, INC.
AGILENT
TECHNOLOGIES,
INC.
DANAHER TOOL
GROUP, EASCO T.
Dell Inc.
Carmanah
Technologies
Dell Inc.
GTSI, INC.
SUNSHINE
PRODUCTS CORP
Dell Inc.
Contractor
FFP
FFP
FFP
CPATT
FFP
FFP
CMATT
FFP
FFP
FFP
Not Available
Not Available
FFP
FFP
FFP
FFP
Not Available
Not Available
FFP
FFP
FFP
FFP
FFP
CMATT
FFP
Not Available
FFP
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 32
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Scope
MOTORPOOL OVERHEAD COVER
INCREASE AMOUNT AND REPLACE
SAND BAGS
MODIFY MERCEDES TRUCK
MAGNUM GUN SAFE
OFFICE SUPPLIES
FURNITURE
BODY ARMOR & SHIPPING
CAGE PALLETS, AND UTILITY CABINETS
MISCELLANEOUS SUPPLIES
OFFICE FURNITURE
RENOVATION OF THE EMERGENCY IP
TEAM BUILDING
AP300 RINO GPS RADIO
IRON AND IRONING BOARDS
DISTO PLUS
BUILD HEADQUATERS FOR FOR
MILITARY INTELLIGENCE DIVISION
PRINTING SERVICES - MI STUDENT
COURSEWARE
EXERCISE EQUIPMENT
INSTALL LAUNDRY FACILITY
ALTERATIONS OF VESTS W/POCKETS
& POUCH
MOVE AND INSTALL GUARD TOWERS
INSTALLATION OF FENCE AND GATE
PAINTS
PRINTER RIBBONS
FURNITURE
FLASHLIGHTS, WEAPON FLASHLIGHT
MOUNTS
Contract Number
W914NS-05-M1048/0/0
W914NS-05-M-1048/0/
P00001
W914NS-05-M1052/0/0
W914NS-05-M1054/0/0
W914NS-05-M1055/0/0
W914NS-05-M1061/0/0
W914NS-05-M1073/0/0
W914NS-05-M1076/0/0
W914NS-05-M1077/0/0
W914NS-05-M1080/0/0
W914NS-05-M1081/0/0
W914NS-05-M1082/0/0
W914NS-05-M1086/0/0
W914NS-05-M1088/0/0
W914NS-05-M1089/0/0
W914NS-05-M1090/0/0
W914NS-05-M1091/0/0
W914NS-05-M1092/0/0
W914NS-05-M1094/0/0
W914NS-05-M1095/0/0
W914NS-05-M1097/0/0
W914NS-05-M1098/0/0
W914NS-05-M1099/0/0
W914NS-05-M1101/0/0
W914NS-05-M1105/0/0
4/25/05
4/24/05
4/26/05
4/24/05
4/24/05
4/24/05
4/23/05
4/23/05
4/23/05
4/23/05
4/23/05
4/22/05
4/22/05
4/22/05
4/25/05
4/22/05
4/20/05
4/20/05
4/20/05
4/16/05
4/16/05
5/20/05
4/26/05
4/23/05
4/14/05
Award
Date
$43,810.00
$8,525.00
$1,600.00
$805.00
$23,275.00
$4,000.00
$350.00
$32,000.00
$91,520.00
$12,600.00
$491,948.00
$3,270.00
$4,950.00
$13,450.00
$499,933.00
$127,308.00
$6,515.00
$42,300.00
$61,200.00
$4,850.00
$210.00
$25,770.00
$22,000.00
$5,000.00
$38,460.00
Total Value
$43,810.00
$8,525.00
$1,600.00
$805.00
$23,275.00
$4,000.00
$350.00
$32,000.00
$91,520.00
$12,600.00
$491,948.00
$3,270.00
$4,950.00
$13,450.00
$499,933.00
$127,308.00
$6,515.00
$42,300.00
$61,200.00
$4,850.00
$210.00
$25,770.00
$22,000.00
$5,000.00
$38,460.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Open
Competition
Type
PCO
JCC-I
CMATT, KMTB
JCC-I
JCC-I
PCO
JCC-I
JCC-I
PCO
JCC-I
PCO
JCC-I
PCO
PCO
JCC-I
PCO
JCC-I
JCC-I
JCC-I
PCO
JCC-I
PCO
PCO
JCC-I
JCC-I
Contracting Office
TACTICAL & RESCUE
GEAR, LTD.
Iraqi Contractor - 1590
Iraqi Contractor - 2715
SOHEIL GENERAL
TRADING
Iraqi Contractor - 2637
Iraqi Contractor - 3221
Iraqi Contractor - 2746
Iraqi Contractor - 2720
Iraqi Contractor - 675
Iraqi Contractor - 863
Iraqi Contractor - 2605
DISTAGAGE.COM/
GREG DETRAY
Iraqi Contractor - 2688
Galls Inc.
Iraqi Contractor - 609
Iraqi Contractor - 2607
SOHEIL GENERAL
TRADING
SOHEIL GENERAL
TRADING
Galls Inc.
Iraqi Contractor - 3204
Iraqi Contractor - 500
SMITH SECURITY
SAFES, INC.
Iraqi Contractor - 3207
Iraqi Contractor - 2427
Iraqi Contractor - 2427
Contractor
CPATT
FFP
CMATT
CMATT
FFP
FFP
CMATT
FFP
FFP
CMATT
FFP
FFP
CMATT
FFP
Not Available
Not Available
FFP
FFP
Not Available
CMATT
FFP
Not Available
CPATT
Not Available
FFP
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 33
RAIL HAND GUARD FOR AK-47
ULTIMAK OPTIC MOUNT FOR THE AK-47
BATTERY PACK AND AIR SAMPLER FOR
BATTERIES
HYGIENE KITS
FURNITURE
SUPPLIES
BEDS AND BED SUPPLIES
HELICOPTER PAD CONSTRUCTION
SIGN
PORTA JOHNS
OFFICE SUPPLIES
PHOTOGRAPHIC MATERIALS AND
CAMERAS
PRINTERS AND CARTRIDGES
PRINT CARTRIDGES
W914NS-05-M1121/0/0
W914NS-05-M1123/0/0
W914NS-05-M1124/0/0
W914NS-05-M1125/0/0
W914NS-05-M1126/0/0
W914NS-05-M1127/0/0
W914NS-05-M1128/0/0
W914NS-05-M1129/0/0
W914NS-05-M1130/0/0
W914NS-05-M1131/0/0
W914NS-05-M1132/0/0
W914NS-05-M1134/0/0
W914NS-05-M1135/0/0
W914NS-05-M1136/0/0
BATTERY AND PAINT SUPPLIES
NISSAN BUS
W914NS-05-M1120/0/0
W914NS-05-M1140/0/0
TENT MOVE
W914NS-05-M-1119/0/0
AIR COMPRESSOR
T-WALL BARRIERS
W914NS-05-M-1118/0/0
W914NS-05-M1139/0/0
INTERNET CONNECTION AND SERVICE
W914NS-05-M-1115/0/0
METAL DETECTORS
INSTALL A 500KVA GENERATOR
W914NS-05-M-1112/0/0
W914NS-05-M1137/0/0
SHOWER TRAILERS
PROJECTOR
W914NS-05-M1109/0/0
PROJECT QF1076
GENERATOR AND CHANGE OVER
SWITCH
W914NS-05-M1108/0/0
W914NS-05-M-1111/0/0
AUTO BODY AND PAINT WORK FOR
THREE VEHICLES
W914NS-05-M1106/0/0
W914NS-05-M-1110/0/0
Scope
Contract Number
4/30/05
4/30/05
4/30/05
4/30/05
4/30/05
5/23/05
4/28/05
4/28/05
4/28/05
4/28/05
5/7/05
5/16/05
4/28/05
4/27/05
4/26/05
5/2/05
4/26/05
4/26/05
4/26/05
4/26/05
4/25/05
4/26/05
4/26/05
4/25/05
4/25/05
4/25/05
4/25/05
Award
Date
$358.75
$275.00
$9,740.40
$1,200.00
$8,050.00
$534,282.48
$113,017.32
$4,296.00
$200.00
$995,450.00
$885,500.00
$490,048.30
$14,396.00
$5,040.00
$21,440.00
$30,381.00
$14,000.00
$24,850.00
$22,500.00
$60,000.00
$7,250.00
$134,750.00
$17,400.00
$90,000.00
$11,700.00
$40,000.00
$24,800.00
Total Value
$358.75
$275.00
$9,740.40
$1,200.00
$8,050.00
$534,282.48
$113,017.32
$4,296.00
$200.00
$995,450.00
$885,500.00
$490,048.30
$14,396.00
$5,040.00
$21,440.00
$30,381.00
$14,000.00
$24,850.00
$22,500.00
$60,000.00
$7,250.00
$134,750.00
$17,400.00
$90,000.00
$11,700.00
$40,000.00
$24,800.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
JCC-I
JCC-I
PCO
JCC-I
JCC-I
PCO
PCO
JCC-I
JCC-I
PCO
PCO
PCO
PCO
JCC-I
PCO
PCO
JCC-I
JCC-I
JCC-I
PCO
PCO
JCC-I
JCC-I
PCO
JCC-I
JCC-I
PCO
Contracting Office
Iraqi Contractor - 3237
Iraqi Contractor - 2424
Iraqi Contractor - 3237
Iraqi Contractor - 2424
Iraqi Contractor - 892
B and H Foto and
Electronics
Iraqi Contractor - 2704
Iraqi Contractor - 2770
Iraqi Contractor - 3206
Iraqi Contractor - 3082
Iraqi Contractor - 2372
Charles Kendall and
Partners Limited
Iraqi Contractor - 500
Iraqi Contractor - 152
LAURUS SYSTEMS
INC.
ULTIMAK
TDI-ARMS INC.
Iraqi Contractor - 3210
Iraqi Contractor - 3221
Iraqi Contractor - 2568
Iraqi Contractor - 2173
Iraqi Contractor - 3082
Iraqi Contractor - 3082
Iraqi Contractor - 3230
Iraqi Contractor - 675
Iraqi Contractor - 1737
Iraqi Contractor - 3200
Contractor
CPATT
CPATT
FFP
CPATT
CMATT
FFP
CPATT
FFP
CPATT
FFP
FFP
MOI
CPATT
FFP
FFP
CPATT &
CMATT
CPATT, CMATT
CPATT
CMATT
FFP
CMATT
FFP
FFP
FFP
CMATT
CMATT
FFP
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 34
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Scope
ARM BANDS
PRINTER CARTRIDGES AND OTHER
COMPUTER SUPPLIES
COUNTER
OFFICE SUPPLIES
TRANSPORTATION
TRANSPORTATION
TENT REPAIRS
CABLES
TOOLS
FLASH LIGHTS
OFFICE SUPPLIES/ APPLIANCES
PRINTING SERVICES: MOI SOLDIER
HANDBOOK
GENERATOR SERVICE
REDUCE SCOPE AND MAKE CHANGES
TO WORK
INSTALL GATE VEHICLE SEARCH
PHONE SERVICE
YMCKK COLOR RIBBON
OFFICE SUPPLIES
WOOD TEST BOOTHS
BODY ARMOR, COMPUTERS, SUPPLIES
IT SERVICES
DPRS DP-05 SYSTEMS
XRAY AND INSPECTION SYSTEM
Contract Number
W914NS-05-M1141/0/0
W914NS-05-M1142/0/0
W914NS-05-M1143/0/0
W914NS-05-M1144/0/0
W914NS-05-M1146/0/0
W914NS-05-M1147/0/0
W914NS-05-M1148/0/0
W914NS-05-M1150/0/0
W914NS-05-M1151/0/0
W914NS-05-M1155/0/0
W914NS-05-M1156/0/0
W914NS-05-M1157/0/0
W914NS-05-M1164/0/0
W914NS-05-M-1164/0/
P00001
W914NS-05-M1165/0/0
W914NS-05-M1166/0/0
W914NS-05-M1167/0/0
W914NS-05-M1168/0/0
W914NS-05-M1169/0/0
W914NS-05-M-1171/
QF-1161/0
W914NS-05-M1174/0/0
W914NS-05-M1177/0/0
W914NS-05-M1179/0/0
5/5/05
6/5/05
5/5/05
5/4/05
5/4/05
5/4/05
5/4/05
5/4/05
5/4/05
5/22/05
5/3/05
5/2/05
5/2/05
5/2/05
5/2/05
5/2/05
4/30/05
5/1/05
5/1/05
4/30/05
4/30/05
4/30/05
4/30/05
Award
Date
$142,800.00
$110,650.00
$123,879.00
$62,220.00
$19,375.00
$1,560.00
$17,000.00
$12,816.17
$6,000.00
($7,650.00)
$29,400.00
$22,000.00
$43,305.00
$22,100.00
$24,196.00
$23,200.00
$4,771.00
$347,500.00
$277,500.00
$12,100.00
$4,100.00
$15,415.00
$750.00
Total Value
$142,800.00
$110,650.00
$123,879.00
$62,220.00
$19,375.00
$1,560.00
$17,000.00
$12,816.17
$6,000.00
$29,400.00
$22,000.00
$43,305.00
$22,100.00
$24,196.00
$23,200.00
$4,771.00
$347,500.00
$277,500.00
$12,100.00
$4,100.00
$15,415.00
$750.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
JCC-I
PCO
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
PCO
PCO
JCC-I
JCC-I
PCO
JCC-I
JCC-I
JCC-I
JCC-I
PCO
PCO
JCC-I
JCC-I
Contracting Office
Golden Spectrum
Engineering Co.
(G.S.T.)
BALIISTICS
RESEARCH, INC.
EMW
SOHEIL GENERAL
TRADING
Iraqi Contractor - 2568
SOHEIL GENERAL
TRADING
Iraqi Contractor - 2679
SPRINT
COMMUNICATION
COMPANY
Iraqi Contractor - 2568
Iraqi Contractor - 784
Iraqi Contractor - 784
Iraqi Contractor - 863
Iraqi Contractor - 3228
Iraqi Contractor - 2570
Iraqi Contractor - 2715
Motorola
Iraqi Contractor - 2727
Iraqi Contractor - 2752
Iraqi Contractor - 2752
Iraqi Contractor - 675
DANISH-JORDAN
COMPANY FOR
CONTRACTING,
GENERAL SUPPLY
AND CONCRETE
WORKS
Iraqi Contractor - 2720
Iraqi Contractor - 429
Contractor
FFP
FFP
FFP
FFP
FFP
CMATT
CMATT
FFP
Not Available
Not Available
FFP
CPATT
FFP
CMATT
Not Available
Not Available
CMATT
CPATT
CPATT
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
CPATT
CMATT
IRRF
IRRF
Fund
Type
FFP
FFP
Contract
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 35
INTERNET CONNECTIVITY IN NATO
ANNEX B
FORD EXPLORER
FAX MACHINES
FURNITURE
BOMB DISPOSAL
TRANSPORT AND BID FOR FURNITURE
AND SUPPORT EQUIPMENT FOR
BAGHDAD POLICE STATION
FURNITURE AND APPLIANCES
FURNITURE
WINDOW SHADES
SCRATCH CARDS AND SAT PHONES
COOLER BOXES
REFRIGERATOR
W914NS-05-M1193/0/0
W914NS-05-M1194/0/0
W914NS-05-M1197/0/0
W914NS-05-M1199/0/0
W914NS-05-M1204/0/0
W914NS-05-M1205/0/0
W914NS-05-M1207/0/0
W914NS-05-M1208/0/0
W914NS-05-M1210/0/0
W914NS-05-M1211/0/0
W914NS-05-M1212/0/0
W914NS-05-M1213/0/0
PUMPS, CLEANING SUPPLIES, SAFETY
GEAR, TOOLS
ENGINEERING SUPPORT SERVICES
W914NS-05-M1192/0/0
W914NS-05-M1218/0/0
ARMORED MERCEDES
W914NS-05-M1189/0/0
TERMITE TREATMENT
JERSEY BARRIERS
W914NS-05-M1188/0/0
W914NS-05-M1217/0/0
OFFICE SUPPLIES
W914NS-05-M1185/0/0
TENTS CITY REPAIR
OFFICE SUPPLIES
W914NS-05-M1184/0/0
W914NS-05-M1216/0/0
SATELLITE PACKAGE
W914NS-05-M1183/0/0
MATTRESS COVER
DIGITAL SCALES
W914NS-05-M1182/0/0
W914NS-05-M1214/0/0
5/5/05
BOTTLED WATER
W914NS-05-M1181/0/0
5/12/05
5/12/05
5/12/05
5/11/05
3/14/05
5/14/05
5/11/05
5/11/05
5/11/05
5/11/05
5/10/05
5/14/05
5/8/05
5/8/05
5/8/05
5/1/05
5/6/05
5/6/05
5/6/05
5/5/05
5/7/05
5/5/05
5/5/05
PORTA JOHNS
W914NS-05-M1180/0/0
Award
Date
Scope
Contract Number
$86,400.00
$5,500.00
$24,500.00
$16,000.00
$25,000.00
$13,500.00
$70,400.00
$1,500.00
$11,735.51
$18,934.00
$8,850.75
$353,651.00
$100,616.00
$39,000.00
$23,750.00
$11,676.00
$36,000.00
$945,000.00
$3,500.00
$1,460.00
$10,491.00
$880.00
$8,343.45
$21,000.00
$15,120.00
Total Value
$86,400.00
$5,500.00
$24,500.00
$16,000.00
$25,000.00
$13,500.00
$70,400.00
$1,500.00
$11,735.51
$18,934.00
$8,850.75
$353,651.00
$100,616.00
$39,000.00
$23,750.00
$11,676.00
$36,000.00
$945,000.00
$3,500.00
$1,460.00
$10,491.00
$880.00
$8,343.45
$21,000.00
$15,120.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
JCC-I
PCO
JCC-I
PCO
JCC-I
JCC-I
JCC-I
JCC-I
PCO
JCC-I
PCO
PCO
PCO
JCC-I
PCO
PCO
JCC-I
PCO
PCO
JCC-I
PCO
JCC-I
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 2597
Iraqi Contractor - 2705
Iraqi Contractor - 3221
Iraqi Contractor - 3234
Iraqi Contractor - 3225
Iraqi Contractor - 3225
Motorola
Iraqi Contractor - 2705
SOHEIL GENERAL
TRADING
SOHEIL GENERAL
TRADING
SOHEIL GENERAL
TRADING
BDL SYSTEMS LTD
SOHEIL GENERAL
TRADING
SOHEIL GENERAL
TRADING
Agon Group
International
JTSI Inc.
Iraqi Contractor - 2656
Iraqi Contractor - 790
Iraqi Contractor - 2597
SOHEIL GENERAL
TRADING
THE PEAVEY
CORPORATION
Iraqi Contractor - 3208
Iraqi Contractor - 3217
Iraqi Contractor - 2570
Iraqi Contractor - 1765
Contractor
FFP
FFP
CMATT
FFP
CMATT
CMATT
FFP
FFP
CPATT
CPATT
CPATT
CMATT
CMATT
FFP
CPATT
FFP
FFP
CPATT
CPATT
CPATT
FFP
CPATT
FFP
CPATT
FFP
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 36
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
SUPPLIES: BUNK BEDS, PILLOWS, WALL
LOCKERS, MATTRESSES
CARPETS, CEILING, CONFERENCE
TABLE AND OFFICE CHAIRS
W914NS-05-M1245/0/0
SATELLITE SOLUTION FOR
COMMUNICATION
W914NS-05-M1236/0/0
W914NS-05-M1244/0/0
PICK UP TRUCKS
W914NS-05-M1235/0/0
SPEAKERS AND SPEAKER SUPPLIES
DELIVER AND SET UP 40’ SHIPPING
CONTAINERS
W914NS-05-M1234/0/0
W914NS-05-M1243/0/0
DIESEL & BENZENE FUEL
W914NS-05-M1233/0/0
SUPPLIES
DIESEL FUEL AND BENZENE
W914NS-05-M1232/0/0
W914NS-05-M1242/0/0
TACTICAL TEMPLATES
W914NS-05-M1231/0/0
CONSTRUCTION
NISSAN PICK-UPS
W914NS-05-M1228/0/0
W914NS-05-M1241/0/0
JANITORIAL SERVICES
W914NS-05-M1227/0/0
PATCHES
PICK-UP TRUCK
W914NS-05-M1226/0/0
W914NS-05-M1240/0/0
JUNK CARS USED FOR RESCUE
TRAINING
W914NS-05-M1225/0/0
WAREHOUSE SHADES
COAX CABLES
W914NS-05-M1224/0/0
W914NS-05-M1239/0/0
PRINTER SUPPLIES
W914NS-05-M1223/0/0
FURNITURE
ENGINEERING ELECTRICAL
ASSESSMENT
W914NS-05-M1221/0/0
W914NS-05-M1238/0/0
TACTICAL GOGGLES
W914NS-05-M1220/0/0
GUARD TOWER IMPROVEMENT
FURNITURE
W914NS-05-M1219/0/0
W914NS-05-M1237/0/0
Scope
Contract Number
5/16/05
5/16/05
5/16/05
5/16/05
5/16/05
5/16/05
5/16/05
5/16/05
5/16/05
5/16/05
6/1/05
5/15/05
4/30/05
5/16/05
5/15/05
5/14/05
5/15/05
5/15/05
5/14/05
5/13/05
5/13/05
5/13/05
5/13/05
5/17/05
Award
Date
$24,895.00
$27,000.00
$7,020.00
$5,408.00
$8,200.00
$7,000.00
$20,290.00
$13,430.00
$20,000.00
$900,167.50
$598,600.00
$9,000.00
$24,750.00
$49,500.00
$1,550.36
$498,000.00
$5,500.00
$495,000.00
$42,500.00
$22,200.00
$5,317.50
$2,750.00
$25,000.00
$11,700.00
Total Value
$24,895.00
$27,000.00
$7,020.00
$5,408.00
$8,200.00
$7,000.00
$20,290.00
$13,430.00
$20,000.00
$900,167.50
$598,600.00
$9,000.00
$24,750.00
$49,500.00
$1,550.36
$498,000.00
$5,500.00
$495,000.00
$42,500.00
$22,200.00
$5,317.50
$2,750.00
$25,000.00
$11,700.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
PCO
JCC-I
PCO
JCC-I
JCC-I
PCO
SVCO
PCO
JCC-I
PCO
JCC-I
JCC-I
PCO
JCC-I
JCC-I
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
SOHEIL GENERAL
TRADING
Iraqi Contractor - 2678
Iraqi Contractor - 2715
Iraqi Contractor - 500
Iraqi Contractor - 3220
Iraqi Contractor - 3214
Iraqi Contractor - 2738
Iraqi Contractor - 2173
Iraqi Contractor - 3203
PROTECTIVE
COMMUNICATIONS
INC.
Iraqi Contractor - 3211
Iraqi Contractor - 3231
Iraqi Contractor - 2462
Iraqi Contractor - 2462
STARCRAFT
Iraqi Contractor - 798
Iraqi Contractor - 2705
Iraqi Contractor - 1862
Iraqi Contractor - 3224
Motorola
Iraqi Contractor - 3237
Iraqi Contractor - 497
Iraqi Contractor - 3237
Iraqi Contractor - 1173
Contractor
CPATT
CMATT
CMATT
FFP
CMATT
CMATT
CMATT
CMATT
FFP
CMATT
Not Available
CPATT
FFP
FFP
Not Available
FFP
FFP
Not Available
IRMO/MOI
CPATT
CPATT
CPATT
CMATT
CPATT
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 37
CIVIL WORKS
DELIVER AND INSTALL FIBER OPTICS
CARS
CONSTRUCT T-WALL AT SULEIHK
BAGHDAD
FURNITURE
FURNITURE AND OFFICE SUPPLIES
GMC PICK UP TRUCKS
BARRIERS
CEMENT, SAND, GRAVEL, WATER TANK
SUPPLIES
SUPPLIES
METAL WALL LOCKERS
WEAPON SUPPLIES
SUPPLIES AND FURNITURE
EMERGENCY MEDICAL SUPPLY ROLL
CULTURAL AWARENESS SESSIONS
W914NS-05-M1252/0/0
W914NS-05-M1253/0/0
W914NS-05-M1254/0/0
W914NS-05-M1255/0/0
W914NS-05-M1256/0/0
W914NS-05-M1257/0/0
W914NS-05-M1266/0/0
W914NS-05-M1273/0/0
W914NS-05-M1281/0/0
W914NS-05-M1282/0/0
W914NS-05-M1283/0/0
W914NS-05-M1284/0/0
W914NS-05-M1285/0/0
W914NS-05-M1286/0/0
W914NS-05-M1287/0/0
W914NS-05-M1288/0/0
TENTS, COVERING, FLOORING,
ELECTRICITY, AND FIXTURES
TRUCKS
W914NS-05-M1251/0/0
W914NS-05-M1293/0/0
TOOLS
W914NS-05-M1250/0/0
RENOVATION OF 300 M BERN
COMPUTERS
W914NS-05-M1248/0/0
W914NS-05-M1292/0/0
TRAILER
W914NS-05-M1247/0/0
CAMERAS
PROVIDE ALL EQUIPMENT AND
PERSONNEL TO CLEAN 6 MILES OF
SEWAGE
W914NS-05-M1246/0/0
W914NS-05-M1289/0/0
Scope
Contract Number
5/22/05
5/19/05
5/18/05
5/18/05
5/21/05
5/19/05
5/19/05
5/18/04
5/18/05
5/24/05
5/18/05
5/17/05
5/15/05
5/25/05
5/23/05
5/18/05
5/19/05
5/19/05
5/24/05
5/16/05
5/16/05
5/17/05
5/16/05
5/13/05
Award
Date
$112,700.00
$14,000.00
$70,816.80
$120,600.00
$1,423.60
$5,500.00
$2,990,998.00
$5,500.00
$15,465.00
$13,585.00
$5,100.00
$200,000.00
$495,000.00
$20,000.00
$123,250.00
$189,500.00
$1,447,850.00
$139,986.80
$994,950.00
$415,000.00
$3,280.00
$3,048,000.00
$24,000.00
$15,000.00
Total Value
$112,700.00
$14,000.00
$70,816.80
$120,600.00
$1,423.60
$5,500.00
$2,990,998.00
$5,500.00
$15,465.00
$13,585.00
$5,100.00
$200,000.00
$495,000.00
$20,000.00
$123,250.00
$189,500.00
$1,447,850.00
$139,986.80
$994,950.00
$415,000.00
$3,280.00
$3,048,000.00
$24,000.00
$15,000.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
JCC-I
JCC-I
PCO
PCO
PCO
JCC-I
JCC-I
JCC-I
PCO
PCO
JCC-I
JCC-I
PCO
PCO
PCO
JCC-I
JCC-I
JCC-I
JCC-I
PCO
JCC-I
JCC-I
JCC-I
PCO
Contracting Office
Iraqi Contractor - 1508
Iraqi Contractor - 3213
Iraqi Contractor - 2622
REEP DBA
OPERATIONAL
SUPPORT SERVICES
Blackhawk Products
Group
Agon Group
International
TEXTRON
Iraqi Contractor - 500
Iraqi Contractor - 2720
Iraqi Contractor - 2723
Iraqi Contractor - 2705
Iraqi Contractor - 3223
Iraqi Contractor - 1862
Iraqi Contractor - 760
Iraqi Contractor - 2597
Iraqi Contractor - 3082
Wamar lnternational,
lnc
SEGOVIA
Iraqi Contractor - 3082
Iraqi Contractor - 1862
SOHEIL GENERAL
TRADING
SOHEIL GENERAL
TRADING
Iraqi Contractor - 3216
Iraqi Contractor - 2715
Contractor
CMATT
FFP
CMATT
CMATT
CMATT
MOD
Not Available
Not Available
CMATT
CMATT
Not Available
Not Available
Not Available
CMATT
CMATT
FFP
Not Available
FFP
FFP
Not Available
Not Available
Not Available
FFP
CMATT
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 38
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Scope
SOIL BARRIER AND SEWAGE SYSTEM
T-WALLS FOR AL-AMEEN PUBLIC
ORDER BATTALION SITE
REHABILITATION OF AL-SAIDIA PUBLIC
ORDER BATTALION
CONSTRUCT T-WALLS
PROVIDE MEALS AND WATER
MATERIALS AND SERVICES AT CAMP
SOLIDARITY
TENTS, GENERATORS, AND
FURNISHINGS
OFFICE FURNITURE
FURNITURE
FURNITURE
GENERATORS
INSTALL FORCE PROTECTION FENCE
SOFTWARE AND SOFTWARE TRAINING
COMPUTERS, PRINTERS AND SUPPLIES
CONSTRUCT T-WALLS
T-WALL AND JERSEY BARRIERS
COLD BOTTLED WATER DELIVERY
CONSTRUCT TRAINING RANGE
BUNK BEDS AND BED SUPPLIES
COMMANDO SITE 3 FORCE
PROTECTION
JANITOR SUPPLIES
AL-DORA POB RENOVATION
SUPPLY T-WALLS AND CONSTRUCT
TOWERS
VEHICLE ENGINEERING SUPPORT
BRASSARDS
Contract Number
W914NS-05-M1295/0/0
W914NS-05-M1297/0/0
W914NS-05-M1298/0/0
W914NS-05-M1299/0/0
W914NS-05-M1300/0/0
W914NS-05-M1301/0/0
W914NS-05-M1302/0/0
W914NS-05-M1303/0/0
W914NS-05-M1305/0/0
W914NS-05-M1307/0/0
W914NS-05-M1308/0/0
W914NS-05-M1311/0/0
W914NS-05-M1312/0/0
W914NS-05-M1313/0/0
W914NS-05-M1314/0/0
W914NS-05-M1315/0/0
W914NS-05-M1316/0/0
W914NS-05-M1318/0/0
W914NS-05-M1319/0/0
W914NS-05-M1320/0/0
W914NS-05-M1321/0/0
W914NS-05-M1323/0/0
W914NS-05-M1324/0/0
W914NS-05-M1325/0/0
W914NS-05-M1327/0/0
5/25/05
5/24/05
5/24/05
5/24/05
5/24/05
5/24/05
5/23/05
5/23/05
5/24/05
5/21/05
5/21/05
5/21/05
5/24/05
5/21/05
5/20/05
5/20/05
5/20/05
5/20/05
5/20/05
5/19/05
5/19/05
4/20/05
5/19/05
5/19/05
5/19/05
Award
Date
$2,700.00
$9,600.00
$710,800.00
$748,130.00
$22,281.00
$997,221.00
$314,075.00
$40,000.00
$528,813.00
$118,500.00
$128,000.00
$51,618.00
$179,548.00
$152,000.00
$484,300.00
$2,450.00
$5,840.00
$153,580.00
$396,380.00
$63,700.00
$97,875.00
$173,500.00
$996,170.00
$113,500.00
$497,400.00
Total Value
$2,700.00
$9,600.00
$710,800.00
$748,130.00
$22,281.00
$997,221.00
$314,075.00
$40,000.00
$528,813.00
$118,500.00
$128,000.00
$51,618.00
$179,548.00
$152,000.00
$484,300.00
$2,450.00
$5,840.00
$153,580.00
$396,380.00
$63,700.00
$97,875.00
$173,500.00
$996,170.00
$113,500.00
$497,400.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
JCC-I
JCC-I
PCO
JCC-I
JCC-I
PCO
JCC-I
PCO
JCC-I
JCC-I
JCC-I
PCO
JCC-I
PCO
PCO
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 2704
Iraqi Contractor - 899
Iraqi Contractor - 3082
Iraqi Contractor - 3082
Iraqi Contractor - 163
Iraqi Contractor - 3082
Iraqi Contractor - 2709
Iraqi Contractor - 2771
Iraqi Contractor - 2727
Iraqi Contractor - 3082
Iraqi Contractor - 3082
Iraqi Contractor - 2602
ACO ELECTRONICS
LTD
Iraqi Contractor - 1592
Iraqi Contractor - 2621
Iraqi Contractor - 2583
Iraqi Contractor - 3231
Iraqi Contractor - 2740
Iraqi Contractor - 2770
Iraqi Contractor - 1765
Iraqi Contractor - 3231
Iraqi Contractor - 3082
Iraqi Contractor - 3082
Iraqi Contractor - 3082
Iraqi Contractor - 3082
Contractor
CMATT
Not Available
FFP
FFP
FFP
FFP
FFP
FFP
CPATT
FFP
FFP
Not Available
FFP
FFP
FFP
Not Available
CPATT
CMATT
CPATT
Not Available
Not Available
FFP
FFP
FFP
FFP
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 39
GENERATORS
SLEEP TENTS
CHEVY EXPRESS 2005 CARGO VAN
LEASE 3 DEISEL GENERATOR LIGHT
TOWERS WITH LAMPS
INTERNATIONAL HOUSING PROJECT
RANGE SIGNS, AND INSPECTIONS
SUPPLIES: BUNK BEDS, PILLOWS, WALL
LOCKERS, MATTRESSES
Residential power distribution system for
Doura Q & Salam 410
Install and test new 33kv Yarmouk to
Ma’amoon 1st CAV
Supply, install and test 1 new 11kv UGF
cable Al Jehad 1st Cav
33kV underground feeder cable from the
Yosifiya 132/33/11kV Substation to the Al
Awaireej 33/11kV Substation
Supply,install and test a 33kv UGF Cable Al
Washash to New Washash 1st CAV
W914NS-05-M1342/0/0
W914NS-05-M1345/0/0
W914NS-05-M1346/0/0
W914NS-05-M1351/0/0
W914NS-05-M1353/0/0
W914NS-05-M1355/0/0
W914NS-05-M1357/0/0
W914NS-05-M2000/0/0
W914NS-05-M2001/0/0
W914NS-05-M2002/0/0
W914NS-05-M2003/0/0
W914NS-05-M2004/0/0
33kv underground cable between Kaleeg
substation to Riyadh substation
CONSTRUCT LATRINE AND SHOWER
FACILITIES
W914NS-05-M1341/0/0
W914NS-05-M2008/0/0
INSTALL UHF REPEATER
W914NS-05-M1340/0/0
33kV underground cable between Talaea
Substation and Khalood Substation
CONSTRUCT VEHICLE LOADING AND
UNLOADING RAMPS
W914NS-05-M1339/0/0
W914NS-05-M2007/0/0
IRAQI HUMAN RIGHTS HANDBOOK
W914NS-05-M1338/0/0
33kV underground cable between Talaea
Substation and Khalood Substation
PRINTING SUPPLIES
W914NS-05-M1337/0/0
W914NS-05-M2006/0/0
INSTALL BATTERY CHARGERS FOR
FORKLIFTS
W914NS-05-M1336/0/0
Replace two 11kv UGF Cables from the
Abu-Disher Substation, Baghdad
REPAIR & RENOVATE THE 5TH IA
BRIGADE HEADQUARTERS
W914NS-05-M1334/0/0
W914NS-05-M2005/0/0
5/28/05
BEDS, SHEETS, SAFES
W914NS-05-M1332/0/0
12/11/04
12/4/04
12/6/04
11/27/04
11/6/04
11/17/04
11/1/04
11/1/04
11/1/04
6/5/05
6/5/05
6/2/05
6/2/05
6/1/05
6/1/05
5/30/05
6/2/05
5/30/05
5/29/05
5/31/05
5/29/05
5/29/05
5/30/05
6/4/04
MOTOROLA 360 VEHICLE ANTENNAS
W914NS-05-M1328/0/0
Award
Date
Scope
Contract Number
$196,140.00
$474,490.00
$616,340.00
$182,000.00
$295,000.00
$212,500.00
$299,750.00
$199,500.00
$307,000.00
$579,635.00
$8,900.00
$24,850.00
$8,748.00
$145,500.00
$112,000.00
$15,700.00
$54,780.00
$20,000.00
$130,000.00
$33,500.00
$15,415.00
$1,000.00
$78,170.00
$41,060.00
$19,800.00
Total Value
$196,140.00
$474,490.00
$616,340.00
$182,000.00
$295,000.00
$212,500.00
$299,750.00
$199,500.00
$307,000.00
$579,635.00
$8,900.00
$24,850.00
$8,748.00
$145,500.00
$112,000.00
$15,700.00
$54,780.00
$20,000.00
$130,000.00
$33,500.00
$15,415.00
$1,000.00
$78,170.00
$41,060.00
$19,800.00
Obligated Value
Limited
Competition
Limited
Competition
Limited
Competition
Not Available
Limited
Competition
Limited
Competition
Limited
Competition
Limited
Competition
Limited
Competition
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
PCO
JCC-I
Contracting Office
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
AEY Inc.
Iraqi Contractor - 2736
Iraqi Contractor - 116
AMECO
MAC International FZE
Iraqi Contractor - 2724
C.D.S.
CONSULTANTS
Iraqi Contractor - 2773
Motorola
Iraqi Contractor - 2610
Iraqi Contractor - 2677
Iraqi Contractor - 2720
Iraqi Contractor - 2705
Iraqi Contractor - 2724
Iraqi Contractor - 2652
Nour USA
Contractor
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
MOI
FFP
CPATT
CPATT
FFP
CMATT
FFP
FFP
FFP
FFP
CMATT
CMATT
CMATT
FFP
CPATT
FFP
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 40
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Residential electrical service network to the
Al-Asuhada residential area in the Kerbala
Residential electrical service network to the
Al-Askary residential area in the Kerbala
GBAGC-368/Rashdiya substation to Hamed
Shihab 33/11kV substation Rusafa Gov.
of Baghdad
Residential power distribution system for
Mahalla 212
Residential power distribution system for
Mahalla 218
Electrical Power cables & Components
OFFICE SUPPLIES
TENTS
TENTS
Washers and dryers
ADD DAPPING TO EACH BADGE
CHANGE THE VENDORS ADRESS ON
THE CONTRACT
W914NS-05-M2015/0/0
W914NS-05-M2016/0/0
W914NS-05-M2017/0/0
W914NS-05-M2381/0/0
W914NS-05-M2382/0/0
W914NS-05-M2383/0/0
W914NS-05-M-9008/
T0001/0
W914NS-05-M9022/0/0
W914NS-05-M9025/0/0
W914NS-05-M9026/0/0
W914NS-05-M-9031/0/
P00001
W914NS-05-M-9031/0/
P00002
1/12/05
10/7/04
10/1/04
12/21/04
12/4/04
12/10/04
10/9/04
10/7/04
10/7/04
12/31/04
12/31/04
12/31/04
12/26/04
10/3/04
OFFICE SUPPLIES
OFFICE SUPPLIES
W914NS-05-M9033/0/0
W914NS-05-M9033/0/01
12/30/04
11/12/04
W914NS-05-M-9032/0/
P00001
10/2/04
GAS CANS
Supply and install three new 11kv/400Volt
residential distribution networks in Babalon
W914NS-05-M2014/0/0
12/13/04
W914NS-05-M9032/0/0
Supply, install and test a 11kv/400Volt
residential network in Aldura 829
W914NS-05-M2013/0/0
12/8/04
10/2/04
GBAGN-002/Supply & Install ten new 11kv
undergroundfeeder cable in Ninewa
W914NS-05-M2012/0/0
12/8/04
Badges
Supply, install, commission and test two
residential networks in Malhalla 835 in
Karakh
W914NS-05-M2011/0/0
12/5/04
W914NS-05-M-9031P00001/0/1
Supply, install and test a 11kv /400Volt
residential network in Aldura 820
W914NS-05-M2010/0/0
12/5/04
10/7/04
33kv underground cable from Opera power
station to Sadoon power station
W914NS-05-M2009/0/0
Award
Date
W914NS-05-M-9031/
T0001/0
Scope
Contract Number
$10,265.50
$12,104.00
$1,560.00
$34,200.00
$7,875.00
$291,375.00
$0.00
$7,875.00
$20,834.84
$508,214.85
$66,982.56
$11,914,731.00
$4,440,624.00
$1,452,550.00
$1,282,480.00
$595,000.00
$333,843.00
$93,500.00
$496,781.00
$536,000.00
$896,000.00
$235,000.00
$895,500.00
$522,340.00
Total Value
$10,265.50
$12,104.00
$1,560.00
$34,200.00
$7,875.00
$291,375.00
$0.00
$7,875.00
$20,834.84
$508,214.85
$66,982.56
$11,914,731.00
$4,440,624.00
$1,452,550.00
$1,282,480.00
$595,000.00
$333,843.00
$93,500.00
$496,781.00
$536,000.00
$896,000.00
$235,000.00
$895,500.00
$522,340.00
Obligated Value
Not Available
Open
Not Available
Open
Not Available
Open
Not Available
Not Available
Open
Open
Open
Open
Limited
Competition
Limited
Competition
Limited
Competition
Limited
Competition
Full & Open
Full & Open
Limited
Competition
Limited
Competition
Full & Open
Limited
Competition
Limited
Competition
Limited
Competition
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 162
Iraqi Contractor - 162
Iraqi Contractor - 1919
Iraqi Contractor - 1919
Saudi Naval Support
Company Ltd.
Saudi Naval Support
Company Ltd.
SYMBOLARTS
Saudi Naval Support
Company Ltd.
SUPPLYCORE, INC
Iraqi Contractor - 2708
Iraqi Contractor - 2708
Sepura Limited
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Iraqi Contractor
Contractor
FFP
FFP
Not Available
Not Available
FFP
Not Available
Not Available
Not Available
FFP
Not Available
Not Available
Not Available
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 41
CHANGE ACCOUNTING AND
APPROPRIATION DATA
160 UNIT SEARCH CARDS AND SPARE
BATTERIES
SANITARY BUILDING
Office Supplies
WELDING EQUIPMENT
MEDICAL EQUIPMENT
OFFICE SUPPLIES AND FURNITURE
UPGRADE ARMOR
OFFICE SUPPLIES
SUPPLIES
W914NS-05-M-9041/0/
P00001
W914NS-05-M9042/0/0
W914NS-05-M9043/0/0
W914NS-05-M9046/0/0
W914NS-05-M9048/0/0
W914NS-05-M9053/0/0
W914NS-05-M9054/0/0
W914NS-05-M9055/0/0
W914NS-05-M9061/0/0
W914NS-05-M-9061/0/
M0002
10/3/04
10/11/04
10/16/04
10/11/04
10/8/04
10/6/04
10/5/04
10/5/04
10/4/04
3/28/05
10/4/04
W914NS-05-M9071/0/0
10/13/04
10/13/04
W914NS-05-M9070/0/0
COMPUTERS, AND COMPUTER
SUPPLIES
10/13/04
W914NS-05-M9069/0/0
10/12/04
KARADAH-MARYAM POLICE STATION
REFURBISHMENT
HANDHELD TERMINALS, SIM. AND
SCRATCH CARDS
W914NS-05-M9041/0/0
10/4/04
W914NS-05-M9067/0/0
FIXTURES, FURNISHINGS, EQUIPMENT
FOR AL TAJI POLICE STATION
W914NS-05-M9040/0/0
10/4/04
10/12/04
FIXTURES, FURNISHINGS, EQUIPMENT
FOR AL ZUHOUR PATROL STATION
W914NS-05-M9039/0/0
10/3/04
REPAIR AND REPLACE HEATING A/C
AND ELECTRICAL
Office Supplies
W914NS-05-M9038/0/0
10/3/04
W914NS-05-M9066/0/0
Repair Belat Al Shuhadaa Police Station
W914NS-05-M9037/0/0
10/3/04
10/11/04
OFFICE SUPPLIES
W914NS-05-M9036/0/0
10/3/04
W914NS-05-M9063/0/0
OFFICE SUPPLIES
W914NS-05-M9035/0/0
10/3/04
10/31/04
N-VISION OPTICS
W914NS-05-M9034/0/0
Award
Date
W914NS-05-M-9061/0/
P00002
Scope
Contract Number
$26,019.00
$13,020.00
$131,380.50
$254,680.00
$9,710.00
$69,000.00
$10,800.00
$87,830.00
$77,030.00
$629,100.00
$7,960.00
$160,620.59
$53,342.60
$11,220.00
$28,883.00
$16,760.00
$0.00
$45,915.00
$11,044.00
$10,949.00
$12,839.75
$136,240.00
$8,447.00
$12,367.00
$84,600.00
Total Value
$26,019.00
$13,020.00
$131,380.50
$254,680.00
$9,710.00
$69,000.00
$10,800.00
$87,830.00
$77,030.00
$629,100.00
$7,960.00
$160,620.59
$53,342.60
$11,220.00
$28,883.00
$16,760.00
$0.00
$45,915.00
$11,044.00
$10,949.00
$12,839.75
$136,240.00
$8,447.00
$12,367.00
$84,600.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Not Available
Not Available
Not Available
Open
Not Available
Open
Open
Not Available
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
JCC-I
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 2603
Iraqi Contractor - 743
Iraqi Contractor - 2603
Global Link Distribution
LLC
Iraqi Contractor - 2613
Iraqi Contractor - 2625
Iraqi Contractor - 2718
Iraqi Contractor - 2718
Iraqi Contractor - 2691
Iraqi Contractor - 2638
Iraqi Contractor - 152
DFS Logistics, LLC
AVSCO
Iraqi Contractor - 162
Iraqi Contractor - 2615
Motorola
Motorola
Motorola
Iraqi Contractor - 162
Iraqi Contractor - 162
Iraqi Contractor - 162
Iraqi Contractor - 2157
Iraqi Contractor - 162
Iraqi Contractor - 162
Triple Nickel Tactical
Supply
Contractor
FFP
Not Available
Not Available
FFP
FFP
FFP
Not Available
Not Available
FFP
Not Available
Not Available
Not Available
Not Available
FFP
FFP
Not Available
Not Available
Not Available
Not Available
Not Available
FFP
Not Available
FFP
FFP
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 42
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
FUEL TRUCK, GASOLINE
MINI MAG LIGHTS
COMPUTER SUPPLIES
FIELD EQUIPMENT
GPS AND GPS SOFTWARE
BOOTS, PANTS, SHORT SLEEVE SHIRTS
MOTOROLA EQUIPMENT
GAS CANS, HEAVY DUTY
COMPUTERS, AND COMPUTER
SUPPLIES
MOBILE PHONE, LAPTOPS
OFFICE SUPPLIES
CONSTRUCT FENCE W/RAZOR WIRE,
RENOVATE
FIXTURES, FURNISHINGS AND
EQUIPMENT
SUPPLIES: CARD ID, FILM, CLEANING
KIT
OFFICE SUPPLIES
FIXTURES, FURNISHINGS AND
EQUIPMENT
LINEN SETS
FIXTURES, FURNISHINGS AND
EQUIPMENT
BATTALION SETS
MOBILE AND PORTABLE RAIOS
OFFICE SUPPLIES
FIXTURES, FURNISHINGS AND
EQUIPMENT
W914NS-05-M9083/0/0
W914NS-05-M9084/0/0
W914NS-05-M9085/0/0
W914NS-05-M9087/0/0
W914NS-05-M9088/0/0
W914NS-05-M9090/0/0
W914NS-05-M9092/0/0
W914NS-05-M9094/0/0
W914NS-05-M9100/0/0
W914NS-05-M9102/0/0
W914NS-05-M9103/0/0
W914NS-05-M9104/0/0
W914NS-05-M9108/0/0
W914NS-05-M9110/0/0
W914NS-05-M9119/0/01
W914NS-05-M9132/0/0
W914NS-05-M9134/0/0
W914NS-05-M9135/0/0
W914NS-05-M9136/0/0
W914NS-05-M9139/0/0
W914NS-05-M9142/0/0
W914NS-05-M9143/0/0
10/29/04
10/29/04
10/30/04
10/28/04
10/28/04
10/28/04
10/28/04
12/30/04
10/22/04
10/28/04
10/21/04
10/20/04
10/20/04
10/20/04
10/19/04
10/19/04
10/19/04
10/18/04
10/19/04
10/16/04
10/16/04
10/16/04
10/16/04
OFFICE SUPPLIES
W914NS-05-M9082/0/0
10/13/04
10/15/04
TWALLS,JERSEY BARRIERS
W914NS-05-M9074/0/0
Award
Date
W914NS-05-M9080/0/0
Scope
Contract Number
$13,597.50
$6,153.00
$4,918,640.00
$290,789.70
$13,863.00
$13,786.50
$14,140.00
$9,820.00
$14,308.00
$117,540.00
$138,900.00
$4,099.50
$10,340.00
$21,000.00
$7,290.00
$187,575.00
$259,200.00
$17,225.00
$430,641.25
$42,000.00
$11,460.00
$4,620.00
$17,920.00
$90,631.00
$23,760.00
Total Value
$13,597.50
$6,153.00
$4,918,640.00
$290,789.70
$13,863.00
$13,786.50
$14,140.00
$9,820.00
$14,308.00
$117,540.00
$138,900.00
$4,099.50
$10,340.00
$21,000.00
$7,290.00
$187,575.00
$259,200.00
$17,225.00
$430,461.25
$42,000.00
$11,460.00
$4,620.00
$17,920.00
$90,631.00
$23,760.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 620
Iraqi Contractor - 1246
Motorola
SOHEIL GENERAL
TRADING
Iraqi Contractor - 620
SOHEIL GENERAL
TRADING
Iraqi Contractor - 620
Iraqi Contractor - 162
ALPHA CARD
SYSTEMS
Iraqi Contractor - 162
Iraqi Contractor - 2297
Iraqi Contractor - 1246
Iraqi Contractor - 1246
Iraqi Contractor - 1588
Iraqi Contractor - 1919
Motorola
Naman & Basil
Consulting Group
HighCom Security Inc.
Iraqi Contractor - 2592
Iraqi Contractor - 2644
Iraqi Contractor - 152
Iraqi Contractor - 812
Iraqi Contractor - 1588
Iraqi Contractor - 2721
Iraqi Contractor - 620
Contractor
Not Available
Not Available
CPATT
Not Available
Not Available
Not Available
Not Available
FFP
Not Available
Not Available
FFP
Not Available
Not Available
Not Available
CPATT
CPATT
CPATT
FFP
Not Available
Not Available
FFP
Not Available
Not Available
Not Available
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 43
REMOTE SPEAKER
Installation
PARKING LOT SECURITY FENCE
CAREVENT MRI
BASE STATION CONVERSION KITS
Augment Equipment
W914NS-05-M9154/0/0
W914NS-05-M9166/0/0
W914NS-05-M9168/0/0
W914NS-05-M9171/0/0
W914NS-05-M9175/0/0
W914NS-05-M9178/0/0
11/10/04
11/5/04
11/3/04
9/29/04
9/16/04
11/2/04
11/2/04
11/13/04
CONSTRUCTION OF AL MAHMOUDYA
POLICE STATION
THUURAYA SAT PHONE W/CHIP
GAS AND WATER CANS
MOBILE KITCHEN
Paint 2 front doors for 351 Land Cruisers.
DELIVERY AND SETUP CONNEXES
W914NS-05-M9188/0/0
W914NS-05-M9189/0/0
W914NS-05-M9190/0/0
W914NS-05-M9192/0/0
W914NS-05-M9195/0/0
W914NS-05-M9196/0/0
11/8/04
11/8/04
11/7/04
11/7/04
11/7/04
11/10/04
W914NS-05-M9187/0/0
11/8/04
11/8/04
CONSTRUCTION AT AL SHULLA POLICE
STATION
BEDS AND TABLES
W914NS-05-M9153/0/0
11/2/04
W914NS-05-M9186/0/0
OFFICE SUPPLIES
W914NS-05-M9152/0/0
11/2/04
CONSTRUCTION AN AL-MUHADAM
POLICE STATION
FURNITURE
W914NS-05-M9151/0/0
11/2/04
W914NS-05-M9185/0/0
FURNITURE
W914NS-05-M9150/0/0
11/2/04
11/8/04
OFFICE SUPPLIES
W914NS-05-M9149/0/0
11/2/04
River Patrol Station
OFFICE SUPPLIES
W914NS-05-M9148/0/0
10/30/04
W914NS-05-M9183/0/0
PCO PERIMETER
W914NS-05-M9147/0/0
10/30/04
11/18/04
MECHANICS TOOL KIT
W914NS-05-M9145/0/0
Award
Date
W914NS-05-M-9179/
T0001/0
Scope
Contract Number
$10,000.00
$66,953.25
$68,900.00
$5,008.18
$14,650.00
$874,520.00
$246,881.00
$285,630.00
$42,712.00
$85,000.00
$1,610.00
$3,176,480.57
$299,736.00
$188,381.92
$16,200.00
$27,564.46
$2,480.00
$185,000.00
$23,517.12
$14,500.00
$14,400.00
$13,867.75
$13,238.50
$105,300.00
$872.00
Total Value
$10,000.00
$66,953.25
$68,900.00
$5,008.18
$14,650.00
$874,520.00
$246,881.00
$285,630.00
$42,712.00
$85,000.00
$1,610.00
$3,176,480.57
$299,736.00
$188,381.92
$16,200.00
$27,564.46
$2,480.00
$185,000.00
$23,517.12
$14,500.00
$14,400.00
$13,867.75
$13,238.50
$105,300.00
$872.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 620
Iraqi Contractor - 3237
Iraqi Contractor - 1102
Iraqi Contractor - 1919
Motorola
Iraqi Contractor - 2643
Iraqi Contractor - 2643
Iraqi Contractor - 1748
Iraqi Contractor - 580
Iraqi Contractor - 2665
JTSI Inc.
Iraqi Contractor - 2722
Iraqi Contractor - 2710
O-TWO MEDICAL
TECHNOLOGIES INC.
Iraqi Contractor - 2629
American International
Radio
Iraqi Contractor - 1027
Iraqi Contractor - 2663
Iraqi Contractor - 3237
Iraqi Contractor - 620
Iraqi Contractor - 620
Iraqi Contractor - 620
Iraqi Contractor - 620
Iraqi Contractor - 2540
KIPPER TOOL
Contractor
Not Available
FFP
FFP
FFP
Not Available
FFP
FFP
FFP
FFP
Not Available
Not Available
Not Available
Not Available
FFP
Not Available
FFP
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 44
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
11/22/04
11/22/04
ELECTRICAL WORK AT UMM QASR
INSTALL PERIMETER SECURITY FENCE
AT UMM QASR
INSTALL BARRIERS AT ROAD
ENTRANCE FOR POLICE COLLEGE
INSTALL CHAIN-LINK FENCE FOR
POLICE COLLEGE ENTRANCE
RENOVATION FOR LIVING BARRACKS
AND CONSTRUCT SANITARY BUILDING
CONSTRUCTION OF AL MADEAN
POLICE STATION
DESIGN AND REPLACE FENCING AT ICE
HOUSE GATE
PERIMETER AND INTERIOR
CONSTRUCTION FOR JISR DIYALA IP
STATION
RENOVATION OF ALSADR PATROL HQ
COMPUTER DESKS AND CHAIRS
CONCRETE FENCE
WATER SUPPLY TO PONTOONS
RENOVATION OF AL HURRYA POLICE
STATION
RENOVATION OF BAGHDAD TRAFFIC
POLICE
THE PURPOSE OF THIS MOD IS TO
CANCEL CONTRACT W914NS-05-M-9236
RENOVATION OF AL KHADAMIYAH TAJI
PATROL STATION
APARTMENT FURNITURE KIT
MICROSOFT OFFICE PROFESSIONAL
2003
RENOVATION OF ING HQ
RENOVATION FOR ING TRAING CENTER
@ FOB NORMANDY
SOCKS AND TOWELS
CONSTRUCTION OF SHOOT HOUSE IN
AN NUMANIYAY IAF BASE
CONSTRUCT TWO ROOM FACILITY
BAGHDAD POLICE COLLEGE GATE
REFURBISHMENT AND CONSTRUCTION
FOR FOB1, SAFWAN
W914NS-05-M9210/0/0
W914NS-05-M9212/0/0
W914NS-05-M9213/0/0
W914NS-05-M9214/0/0
W914NS-05-M9215/0/0
W914NS-05-M9220/0/0
W914NS-05-M9225/0/0
W914NS-05-M9226/0/0
W914NS-05-M9228/0/0
W914NS-05-M9229/0/0
W914NS-05-M9230/0/0
W914NS-05-M9233/0/0
W914NS-05-M9235/0/0
W914NS-05-M9236/0/0
W914NS-05-M-9236/0/
P00001
W914NS-05-M9237/0/0
W914NS-05-M9241/0/0
W914NS-05-M9245/0/0
W914NS-05-M9264/0/0
W914NS-05-M9265/0/0
W914NS-05-M9267/0/0
W914NS-05-M9277/0/0
W914NS-05-M9280/0/0
W914NS-05-M9283/0/0
12/4/04
11/27/04
11/25/04
1/24/05
11/22/04
11/30/04
11/18/04
2/21/05
11/17/04
11/17/04
11/17/04
11/15/04
11/15/04
11/17/04
11/14/04
11/14/04
11/14/04
11/17/04
11/13/04
11/13/04
11/13/04
11/13/04
11/24/04
TV AND DIGITAL CAMERAS
W914NS-05-M9209/0/0
Award
Date
Scope
Contract Number
$210,000.00
$9,585.00
$14,450.00
$500,000.00
$485,335.00
$173,130.00
$3,232.25
$101,888.38
$620,000.00
($163,365.00)
$163,365.00
$398,000.00
$9,450.00
$46,800.00
$2,890.00
$203,934.00
$235,000.00
$14,460.00
$995,371.00
$229,020.00
$8,140.00
$1,750.00
$30,000.00
$4,500.00
$4,460.00
Total Value
$210,000.00
$9,585.00
$14,450.00
$500,000.00
$485,335.00
$173,130.00
$3,232.25
$101,888.38
$620,000.00
($163,365.00)
$163,365.00
$398,000.00
$9,450.00
$46,800.00
$2,890.00
$203,934.00
$235,000.00
$14,460.00
$995,371.00
$229,020.00
$8,140.00
$1,750.00
$30,000.00
$4,500.00
$4,460.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 288
Iraqi Contractor - 2569
Iraqi Contractor - 3229
Iraqi Contractor - 1257
Iraqi Contractor - 76
Iraqi Contractor - 1737
ADVANCED
TECHNOLOGY
Iraqi Contractor - 3237
Global Link Distribution
LLC
Iraqi Contractor - 2157
Iraqi Contractor - 2157
METRO STAR
GENERAL TRADING
Iraqi Contractor - 187
Iraqi Contractor - 1758
Iraqi Contractor - 2166
Iraqi Contractor - 2157
Global Link Distribution
LLC
Iraqi Contractor - 2629
Iraqi Contractor - 2631
Iraqi Contractor - 1665
Iraqi Contractor - 2568
Iraqi Contractor - 2568
Iraqi Contractor - 2025
Iraqi Contractor - 2025
Iraqi Contractor - 2129
Contractor
FFP
FFP
FFP
FFP
FFP
FFP
FFP
CPATT
FFP
Not Available
FFP
FFP
Not Available
Not Available
Not Available
FFP
FFP
FFP
FFP
FFP
IDIQ CPATT
IDIQ CPATT
IDIQ CPATT
IDIQ CPATT
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 45
Scope
REFURBISHMENT FOR FOB 2, AL FAW
REFURBISHMENT AND CONSTRUCTION
FOR FOB2, AL KUMAH
REFURBISHMENT FOR 603 BN, AS
SAMAWAH
EOD BUNKER WEEKLY CAMP STEVEN
REFURBISHMENT
EOD BUNKER WEEKLY CAMP STEVEN
REFURBISHMENT
AL QURNAH TACTICAL SUPPORT UNIT
REFURBISHMENT
SAND BAGS, BURLAP
PORTABLE RADIOS AND RADIO
SUPPLIES
RADIOS W/ENCRYPTION KITS
MOBILE RADIOS W/ENCRYPTION
INSTALLED
CHANGES PAYMENT TERMS FROM NET
15 TO NET 30
None.
CONTRUCT FACILITIES/FOUNDATION
ROADS FOR IBP AT QADISH
RENOVATION OF LATIFIYAH HIGHWAY
PATROL
CONTRUCT ROADS/FOUNDATION/
FACILITIES FOR IBP AT BATUFA
CHANGE ACCOUNTING AND
APPROPRIATION DATA
FIXTURES, FURNISHINGS AND
EQUIPMENT
FIXTURES, FURNISHINGS AND
EQUIPMENT
UPGRADE POLICE FUEL PIT
UPGRADE POLICE LOGISTICS
WAREHOUSE
CONSTRUCT ZUHOR PATROL STATION
50. CAL MACHINE GUN MOUNTS
Window and doors
A/C, TV, WASHER DRYER, ETC
TACTICAL LOAD BEARING VEST
Contract Number
W914NS-05-M9284/0/0
W914NS-05-M9285/0/0
W914NS-05-M9286/0/0
W914NS-05-M9287/0/0
W914NS-05-M9288/0/0
W914NS-05-M9289/0/0
W914NS-05-M9298/0/0
W914NS-05-M9300/0/0
W914NS-05-M-9300/0/
P00001
W914NS-05-M-9300/0/
P00002
W914NS-05-M-9300/0/
P00003
W914NS-05-M-9300/
TO0003/PO0003
W914NS-05-M9303/0/0
W914NS-05-M9304/0/0
W914NS-05-M9305/0/0
W914NS-05-M-931/0/
P00001
W914NS-05-M9313/0/0
W914NS-05-M9315/0/0
W914NS-05-M9325/0/0
W914NS-05-M9326/0/0
W914NS-05-M9327/0/0
W914NS-05-M9329/0/0
W914NS-05-M9333/0/0
W914NS-05-M9334/0/0
W914NS-05-M9335/0/0
12/4/04
12/5/04
12/4/04
12/6/04
12/2/04
12/2/04
12/2/04
12/1/04
12/1/04
4/6/05
12/1/04
11/30/04
12/1/04
12/9/04
12/9/04
12/1/04
12/1/04
12/1/04
11/30/04
11/28/04
11/28/04
11/28/04
11/28/04
11/28/04
11/28/04
Award
Date
$24,552.00
$54,273.00
$55,200.00
$24,000.00
$573,194.00
$118,000.00
$143,000.00
$13,896.50
$14,320.00
$0.00
$99,805.00
$25,000.00
$38,287.00
$0.00
$0.00
$0.00
$0.00
$1,736,224.60
$110,000.00
$110,360.00
$4,000.00
$8,000.00
$203,000.00
$160,000.00
$190,000.00
Total Value
$24,522.00
$54,273.00
$55,200.00
$24,000.00
$573,194.00
$118,000.00
$143,000.00
$13,896.50
$14,320.00
$0.00
$99,805.00
$25,000.00
$38,287.00
$0.00
$0.00
$0.00
$0.00
$0.00
$110,000.00
$110,360.00
$4,000.00
$8,000.00
$203,000.00
$160,000.00
$190,000.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Open
Open
Open
Not Available
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
JCC-I
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 2618
Iraqi Contractor - 2614
Iraqi Contractor - 2711
Iraqi Contractor - 1545
Iraqi Contractor - 142
Iraqi Contractor - 2601
Iraqi Contractor - 2601
Global Link Distribution
LLC
Global Link Distribution
LLC
Iraqi Contractor - 2770
Iraqi Contractor - 1898
Iraqi Contractor - 2586
Iraqi Contractor - 1887
Iraqi Contractor - 2389
Iraqi Contractor - 2389
Iraqi Contractor - 2389
Iraqi Contractor - 2389
Iraqi Contractor - 2389
Iraqi Contractor - 2657
Iraqi Contractor - 2712
Iraqi Contractor - 2606
Iraqi Contractor - 2630
Iraqi Contractor - 2521
Iraqi Contractor - 2161
Iraqi Contractor - 2649
Contractor
FFP
FFP
FFP
ICDF
FFP
FFP
FFP
IMI
FFP
Not Available
FFP
FFP
FFP
Not Available
Not Available
Not Available
Not Available
Not Available
FFP
FFP
FFP
FFP
FFP
FFP
FFP
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 46
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Scope
RENOVATE AL HABIBIA POLICE STATION
RENOVATE AL MUTHANA AND NEW
BAGHDAD HG FP
ZAFARANIYA IP STATION
RENOVATE NEW BAGHDAD POLICE
STATION
NEW BAGHDAD TRAFFIC SECTOR
DENTAL SUPPLIES
SUPPLIES
1000 WATT PORTABLE LIGHT TOWER
WITH GENERATOR
WINTER OUTFITS
BLANKETS
CHANGE ACCOUNTING AND
APPROPRIATION DATA
PURPOSE OF THIS MOD IS TO CHANGE
THE ACOUNTING INFO
None.
BLANKETS
CONTRUCT AN OBSTACLE COURSE
RADIATOR HEATERS
FURNITURE
LG HEATING AND COOLING UNITS
OFFICE SUPPLIES
None.
PURPOSE OF THIS MOD IS TO CHANGE
THE ACOUNTING INFO
PURCHASE AND INSTALL FUEL TANK
ELECTRIC POWER S PHASE
FIELD JACKETS
BLANKETS, BED SETS
Contract Number
W914NS-05-M9336/0/0
W914NS-05-M9337/0/0
W914NS-05-M9338/0/0
W914NS-05-M9339/0/0
W914NS-05-M9340/0/0
W914NS-05-M9357/0/0
W914NS-05-M9357/1500 M28/0
W914NS-05-M9358/0/0
W914NS-05-M9359/0/0
W914NS-05-M9360/0/0
W914NS-05-M9360/0/1
W914NS-05-M-9360/0/
M0001
W914NS-05-M-9360/
TO0001/1
W914NS-05-M9361/0/0
W914NS-05-M9362/0/0
W914NS-05-M9363/0/0
W914NS-05-M9364/0/0
W914NS-05-M9365/0/0
W914NS-05-M9366/0/0
W914NS-05-M9366/0/1
W914NS-05-M-9366/0/
M0001
W914NS-05-M9367/0/0
W914NS-05-M9371/0/0
W914NS-05-M9372/0/0
W914NS-05-M9373/0/0
12/12/04
12/13/04
10/12/04
12/8/04
1/2/05
12/12/04
12/12/04
12/10/04
12/11/04
12/10/04
12/12/04
12/8/04
12/8/04
12/15/04
12/15/04
12/4/04
12/8/04
12/10/04
12/8/04
12/8/04
12/5/04
12/5/04
12/4/04
12/5/04
12/5/04
Award
Date
$710,000.00
$990,000.00
$48,000.00
$28,300.00
$0.00
$0.00
$22,555.00
$9,174.00
$108,750.00
$3,000.00
$5,000.00
$25,000.00
$0.00
$0.00
$0.00
$10,000.00
$112,125.00
$320,000.00
$169,055.90
$169,055.90
$220,000.00
$431,700.00
$123,000.00
$535,785.00
$185,700.00
Total Value
$710,000.00
$990,000.00
$48,000.00
$28,300.00
$0.00
$0.00
$22,555.00
$9,174.00
$108,750.00
$3,000.00
$5,000.00
$25,000.00
$0.00
$0.00
$10,000.00
$112,125.00
$320,000.00
$169,055.90
$168,055.90
$220,000.00
$431,700.00
$123,000.00
$535,785.00
$185,700.00
Obligated Value
Open
Open
Open
Open
Not Available
Not Available
Open
Open
Open
Open
Open
Open
Not Available
Not Available
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 1953
Iraqi Contractor - 861
Iraqi Contractor - 2600
Iraqi Contractor - 2609
Iraqi Contractor - 165
Iraqi Contractor - 165
Iraqi Contractor - 165
ESS
Iraqi Contractor - 2228
Iraqi Contractor - 165
Iraqi Contractor - 2623
SOHEIL GENERAL
TRADING
SOHEIL GENERAL
TRADING
SOHEIL GENERAL
TRADING
SOHEIL GENERAL
TRADING
SOHEIL GENERAL
TRADING
SOHEIL GENERAL
TRADING
Iraqi Contractor - 1953
EAGLE GENERAL
SERVICES
EAGLE GENERAL
SERVICES
METRO STAR
GENERAL TRADING
Global Link Distribution
LLC
Global Link Distribution
LLC
METRO STAR
GENERAL TRADING
Iraqi Contractor - 142
Contractor
FFP
FFP
FFP
IDIQ CPATT
Not Available
Not Available
IMAR
FFP
FFP
FFP
FFP
IDIQ CPATT
Not Available
Not Available
Not Available
IDIQ CPATT
IDIQ CPATT
FFP
Not Available
Not Available
FFP
FFP
FFP
FFP
FFP
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 47
Scope
COATS AND PANTS
STORAGE CONTAINERS
FACE MASKS
T WALL, BUNKERS, BARRIERS
FURNITURE
RADIATOR HEATERS
Cameras & monitors
LAUNDRY MACHINES
SPACE HEATERS
RADIO EQUIPMENT
KEROSENE HEATERS
SLEEPING BAGS
WEAPONS MOBILE BASE
SLEEPING BAGS
BUNK BEDS, MATTRESSES
RENOVATE PSD JOINT
COMMUNICATIONS CENTER
RENOVATION OF AL KARKH POLICE
COMPUTER REPAIR
REPAIR AL SALHIYA IPS STATION AND
KARKH JUVENILE STATION
SHORT SLEEVE SHIRT
Office Supplies
Three 7-ton Nissan flat-bed trucks.
TOOLS
BATTERIES
USED VEHICLES FOR TRAINING
SLEEPING BAG
Contract Number
W914NS-05-M9376/0/0
W914NS-05-M9376/0/0
W914NS-05-M9378/0/0
W914NS-05-M9379/0/0
W914NS-05-M9380/0/0
W914NS-05-M9381/0/0
W914NS-05-M9382/0/0
W914NS-05-M9392/0/0
W914NS-05-M9393/0/0
W914NS-05-M9395/0/0
W914NS-05-M9396/0/0
W914NS-05-M9397/0/0
W914NS-05-M9399/0/0
W914NS-05-M9402/0/0
W914NS-05-M9404/0/0
W914NS-05-M9405/0/0
W914NS-05-M9406/0/0
W914NS-05-M9407/0/0
W914NS-05-M9408/0/0
W914NS-05-M9409/0/0
W914NS-05-M9410/0/0
W914NS-05-M9414/0/0
W914NS-05-M-9415/
QF0337/0
W914NS-05-M9416/0/0
W914NS-05-M9417/0/0
12/19/04
12/19/04
12/21/04
12/19/04
12/18/04
12/18/04
12/20/04
12/16/04
12/26/04
1/13/05
12/14/04
12/14/04
12/15/04
12/17/04
12/15/04
12/14/04
12/13/04
12/15/04
12/11/04
12/13/04
12/12/04
12/12/04
12/12/04
12/11/04
12/14/04
Award
Date
$52,000.00
$120,000.00
$578.00
$7,080.00
$46,250.00
$13,202.50
$16,250.00
$241,500.00
$473,000.00
$147,600.00
$264,100.00
$990,000.00
$15,381.00
$24,990.00
$24,976.00
$137,789.00
$1,350.00
$264,000.00
$3,481,161.00
$11,500.00
$6,551.00
$949,200.00
$1,400.00
$16,000.00
$20,504.85
Total Value
$52,000.00
$120,000.00
$578.00
$7,080.00
$46,250.00
$13,202.50
$16,250.00
$241,500.00
$473,000.00
$147,600.00
$264,100.00
$990,000.00
$15,381.00
$24,990.00
$24,976.00
$137,789.00
$1,350.00
$264,000.00
$3,481,161.00
$11,500.00
$6,551.00
$949,200.00
$1,400.00
$16,000.00
$20,504.85
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
SOHEIL GENERAL
TRADING
Iraqi Contractor - 920
Iraqi Contractor - 899
Iraqi Contractor
Iraqi Contractor - 2538
Iraqi Contractor - 1246
Iraqi Contractor - 892
Iraqi Contractor - 142
Iraqi Contractor - 142
Solutions 123
Iraqi Contractor - 1765
Iraqi Contractor - 1722
Iraqi Contractor - 140
Iraqi Contractor - 2547
Iraqi Contractor - 1791
JTSI Inc.
SOHEIL GENERAL
TRADING
Iraqi Contractor - 329
Iraqi Contractor - 2644
Iraqi Contractor - 2228
Iraqi Contractor - 1416
Iraqi Contractor - 1722
Iraqi Contractor - 2747
Charles Kendall and
Partners Limited
Iraqi Contractor - 927
Contractor
CPATT
CMATT
FFP
IDIQ CPATT
FFP
FFP
IDIQ CPATT
FFP
FFP
FFP
TMTB
FFP
FFP
CPATT
CPATT
Not Available
IDIQ CPATT
FFP
FFP
FFP
FFP
FFP
IDIQ CPATT
IDIQ CPATT
IDIQ CPATT
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 48
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Scope
IPS STICKERS
LONG UNDERWEAR
SIM CARD
TOILETRIES KIT
TOILETRIES KIT
FIXTURES, FURNISHINGS AND
EQUIPMENT
JACKETS
FIXTURES, FURNISHINGS AND
EQUIPMENT
COTS
RENOVATION OF AL JAZAER STATION
LOAD AND UNLOAD TRAILERS AT TADJI
MILITARY BASE
SHIRTS, BOOTS, GLOVES, SOCKS
Winter clothes
PILLOW
PILLOWS
Pillow
STEEL BARS
SUPPLIES: mop, pine oil, brooms, bleach,
record books, carbon paper
FURNITURE
TRUCK BATTERIES
STORAGE TANKS
RENOVATION OF POLICE LOGISTICS
WAREHOUSE BACKUP GENERATOR
SUPPLIES: tents
TRUCKFORKLIFT
HANGZOU
Contract Number
W914NS-05-M9418/0/0
W914NS-05-M9419/0/0
W914NS-05-M9420/0/0
W914NS-05-M9421/0/0
W914NS-05-M-9421/PI:
QF0432/0
W914NS-05-M9422/0/0
W914NS-05-M9423/0/0
W914NS-05-M9424/0/0
W914NS-05-M9425/0/0
W914NS-05-M9426/0/0
W914NS-05-M9428/0/0
W914NS-05-M9429/0/0
W914NS-05-M-9429/
QF0453/0
W914NS-05-M9430/0/0
W914NS-05-M-9430/0/
QF0445
W914NS-05-M-9430/
QF0445/0
W914NS-05-M9442/0/0
W914NS-05-M9444/0/0
W914NS-05-M9446/0/0
W914NS-05-M9447/0/0
W914NS-05-M9450/0/0
W914NS-05-M9454/0/0
W914NS-05-M9455/0/0
W914NS-05-M9456/0/0
W914NS-05-M9457/0/0
1/10/05
1/10/05
12/27/04
12/27/04
12/26/04
12/23/04
12/23/04
12/23/04
12/22/04
12/21/04
12/23/04
12/23/04
12/26/04
12/22/04
12/21/04
12/20/04
12/20/04
12/20/04
12/21/04
12/20/04
12/21/04
12/21/04
12/19/04
12/20/04
12/19/04
Award
Date
$88,296.00
$118,600.00
$25,000.00
$120,100.00
$59,500.00
$7,200.00
$59,948.00
$988.00
$1,900.00
$24,975.00
$24,975.00
$24,975.00
$118,625.00
$118,625.00
$9,000.00
$59,378.00
$24,000.00
$14,689.75
$11,895.00
$14,688.75
$29,000.00
$29,000.00
$1,100.00
$187,500.00
$119,000.00
Total Value
$88,296.00
$118,600.00
$25,000.00
$120,100.00
$59,500.00
$7,200.00
$59,948.00
$988.00
$1,900.00
$24,975.00
$24,975.00
$24,975.00
$118,625.00
$118,625.00
$9,000.00
$59,378.00
$24,000.00
$14,689.75
$11,895.00
$14,688.75
$29,000.00
$29,000.00
$1,100.00
$187,500.00
$119,000.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 2817
Iraqi Contractor - 2854
Iraqi Contractor - 2570
Iraqi Contractor - 2617
Iraqi Contractor - 328
Iraqi Contractor - 3212
Iraqi Contractor - 2695
Iraqi Contractor - 2693
Iraqi Contractor - 2655
Iraqi Contractor - 2228
Iraqi Contractor - 2228
Iraqi Contractor - 2228
SOHEIL GENERAL
TRADING
SOHEIL GENERAL
TRADING
Iraqi Contractor - 2220
Iraqi Contractor - 142
SOHEIL GENERAL
TRADING
Global Link Distribution
LLC
SOHEIL GENERAL
TRADING
Global Link Distribution
LLC
SOHEIL GENERAL
TRADING
SOHEIL GENERAL
TRADING
Iraqi Contractor - 6
Iraqi Contractor - 1953
Iraqi Contractor - 141
Contractor
CMATT
CMATT
FFP
FFP
CMATT
CMATT
FFP
IDIQ CPATT
CPATT
FFP
FFP
FFP
FFP
CPATT
IDIQ CMATT
FFP
IDIQ CPATT
CPATT
CPATT
CPATT
CPATT
CPATT
CPATT
FFP
CPATT
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 49
SUPPLIES: nokia 2100 mobile phones, sim
cards, minutes card, laptop computers
HANDHELD RADIOS
Work books
AUDIT TRAING EQUIPMENT
1991 BMW; 5 SERIES
SUPPLIES: yellow police tape, flashlights,
AA batteries, welder, metal
CONSTRUCTION OF IRAQI POLICE
MEDICAL DISPENSARY
COMPUTER SUPPLIES: CDR/W, V
CONVERTER
REMOVAL AND REFURBISHMENT OF
BASRA IPS
HF RADIO EQUIPMENT
1994 DAEWOO CAR
SUPPLIES: benzene, diesel, water
SUPPLIES: screen pieces, bridge steel
fence maintenance.
SUPPLIES: cell phones
WATCH CAP
FUEL, AND FUEL TRUCK
W914NS-05-M9472/0/0
W914NS-05-M9473/0/0
W914NS-05-M-9476/
PC 31000/0
W914NS-05-M-9476/
PC31000/0
W914NS-05-M9479/0/0
W914NS-05-M9480/0/0
W914NS-05-M9481/0/0
W914NS-05-M9484/0/0
W914NS-05-M9485/0/0
W914NS-05-M9496/0/0
W914NS-05-M9497/0/0
W914NS-05-M9498/0/0
W914NS-05-M9499/0/0
W914NS-05-M9502/0/0
W914NS-05-M9511/0/0
W914NS-05-M9518/0/0
WINTER GLOVES
RENOVATION OF AL KHADAMIYAH
POLICE STATION
W914NS-05-M9463/0/0
W914NS-05-M9522/0/0
DESIGN AND CONSTRUCT BULK
STORAGE FACILITY
W914NS-05-M9462/0/0
UNIFORM ITEMS
BUNK BEDS, MATTRESSES
W914NS-05-M9461/0/0
W914NS-05-M9519/0/0
CONSTRUCT AND INSTALL VEHICLE
SPIKE BARS
W914NS-05-M9460/0/0
THE PUPOSE OF THIS MOD IS TO
CHANGE THE FUND SITE
LOADALI
W914NS-05-M9458/0/0
W914NS-05-M-9518/0/
P00001
Scope
Contract Number
1/4/05
1/5/05
1/5/05
1/3/05
1/2/05
12/31/04
12/30/04
12/30/04
1/5/05
1/12/05
12/30/04
1/1/05
12/29/04
12/29/04
12/29/04
12/28/04
12/28/04
12/28/04
12/29/04
12/27/04
12/27/04
12/27/04
12/27/04
1/10/05
Award
Date
$24,000.00
$749,100.00
$0.00
$22,500.00
$24,000.00
$15,460.00
$2,875.00
$6,025.00
$6,000.00
$1,998,805.00
$57,684.00
$1,600.00
$500,000.00
$8,088.00
$7,000.00
$24,701.42
$24,701.42
$50,000.00
$6,090.00
$241,060.00
$186,040.00
$499,000.00
$12,000.00
$255,245.00
Total Value
$24,000.00
$749,100.00
$0.00
$22,500.00
$24,000.00
$15,460.00
$2,875.00
$6,025.00
$6,000.00
$1,998,805.00
$57,684.00
$1,600.00
$500,000.00
$8,088.00
$7,000.00
$24,701.42
$24,701.42
$50,000.00
$6,090.00
$241,060.00
$186,040.00
$499,000.00
$12,000.00
$255,245.00
Obligated Value
Open
Open
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 139
SOHEIL GENERAL
TRADING
Iraqi Contractor - 812
Iraqi Contractor - 812
SOHEIL GENERAL
TRADING
Iraqi Contractor - 152
Iraqi Contractor - 2741
Iraqi Contractor - 1953
Iraqi Contractor - 164
Barrett
Communications Party
LTD
Iraqi Contractor - 2627
Iraqi Contractor - 421
Iraqi Contractor - 2770
SOHEIL GENERAL
TRADING
Iraqi Contractor - 2713
THE INSTITUTION OF
INTERNAL AUDITORS
THE INSTITUTION OF
INTERNAL AUDITORS
TOTAL
COMMUNICATION
SERVICES
Iraqi Contractor - 148
Iraqi Contractor - 142
Iraqi Contractor - 2720
Iraqi Contractor - 2612
Iraqi Contractor - 2568
SUPPLYCORE, INC
Contractor
CPATT
CPATT
Not Available
IDIQ CPATT
IDIQ CPATT
IDIQ CPATT
FFP
FFP
FFP
FFP
FFP
CPATT
FFP
IDIQ CPATT
IDIQ CMATT
Not Available
FFP
CPI
IDIQ CPATT
FFP
FFP
Not Available
FFP
CMATT
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 50
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
1/11/05
1/11/05
OFFICE FURNITURE
BINOCULARS
INTERNET SERVICE SUBSCRIPTION
AL HEEL CHILDRENS MAGAZINE
INCREASE TOTAL DOLLAR AMOUNT
20’ CONTAINERS W/2 LOCKS
OFFICE FURNITURE
THURRAYA PHONES AND SIM CHIPS
RENOVATE HY AL AAMEL IP STATION
DARK SOCKS
THERMAL UNDERWEAR
RENOVATE AL RAFADAN POLICE
STATION
RENOVATE TAHTHEEB POLICE STATION
RENOVATE AL THARWA POLICE
STATION
RENOVATE BAB AI SHEIKH POLICE
STATION
REMOVAL, SETUP GENERATORS
LATRINE TRAILERS
20000 L STEEL TANK, TANK PREP, AND
PUMP
REFURBISH BARRACKS AT AIN AL
TUMAR
TAJI IHP STATION
RENOVATE CHECKPOINTS
RENOVATE 401 ST. CHECKPOINT
CONSTRUCT 405TH ING BN
CHANGE ACCOUNTING DATA
W914NS-05-M9526/0/0
W914NS-05-M9530/0/0
W914NS-05-M9532/0/0
W914NS-05-M9535/0/0
W914NS-05-M-9535/0/
P00001
W914NS-05-M9537/0/0
W914NS-05-M9538/0/0
W914NS-05-M9540/0/0
W914NS-05-M9541/0/0
W914NS-05-M9547/0/0
W914NS-05-M9548/0/0
W914NS-05-M9550/0/0
W914NS-05-M9551/0/0
W914NS-05-M9552/0/0
W914NS-05-M9553/0/0
W914NS-05-M9558/0/0
W914NS-05-M9559/0/0
W914NS-05-M9560/0/0
W914NS-05-M9561/0/0
W914NS-05-M9562/0/0
W914NS-05-M9563/0/0
W914NS-05-M9564/0/0
W914NS-05-M9565/0/0
W914NS-05-M-9565/0/
P00001
1/12/05
1/11/05
1/11/05
1/11/05
1/11/05
1/11/05
1/11/05
1/10/05
1/10/05
1/10/05
1/10/05
1/10/05
1/9/05
1/8/05
1/8/05
1/7/05
1/7/05
4/6/05
2/3/05
1/6/05
1/5/05
1/6/05
1/4/05
OFFICE FURNITURE
W914NS-05-M9525/0/0
Award
Date
Scope
Contract Number
$498,555.00
$99,910.00
$68,000.00
$1,300.00
$71,800.00
$7,450.00
$6,030.00
$5,200.00
$188,000.00
$217,500.00
$215,500.00
$180,000.00
$24,600.00
$200,000.00
$378,825.00
$24,750.00
$16,000.00
$24,000.00
$7,000.00
$18,000.00
$4,000.00
$839.30
$24,250.00
$24,250.00
Total Value
$498,555.00
$99,910.00
$68,000.00
$1,300.00
$71,800.00
$7,450.00
$6,030.00
$5,200.00
$188,000.00
$217,500.00
$215,500.00
$180,000.00
$24,600.00
$200,000.00
$378,825.00
$24,750.00
$16,000.00
$24,000.00
$7,000.00
$18,000.00
$4,000.00
$839.30
$24,250.00
$24,250.00
Obligated Value
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 161
Iraqi Contractor - 161
Iraqi Contractor - 382
Iraqi Contractor - 2101
Iraqi Contractor - 862
Iraqi Contractor - 2742
Iraqi Contractor - 862
Iraqi Contractor - 862
Iraqi Contractor - 2703
Iraqi Contractor - 142
Iraqi Contractor - 142
Iraqi Contractor - 142
Iraqi Contractor - 142
Iraqi Contractor - 139
Iraqi Contractor
Iraqi Contractor - 2721
Iraqi Contractor - 6
Iraqi Contractor - 2372
Iraqi Contractor - 139
Iraqi Contractor - 840
Iraqi Contractor - 840
SHARK TEK FOR
COMPUTER &
TECHNOLOGY
SUNSHINE
PRODUCTS CORP
Iraqi Contractor - 745
Iraqi Contractor - 745
Contractor
Not Available
FFP
FFP
FFP
FFP
CPATT
CPATT
CPATT
CPATT
FFP
FFP
FFP
FFP
CPATT
CMATT
FFP
CPATT
CPATT
FFP
Not Available
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
CPATT
Not Available
IRRF
IRRF
IRRF
Fund
Type
Not Available
CPATT
CPATT
Contract
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 51
Scope
OFFICE EQUIPMENT
REFURBISH BATTALION HEADQUATERS
CORRECT ACCOUNTING AND
APPROPRATION DATA
INTERNET SERVICE SUBSCRIPTION
COMPUTER PARTS
CONSTRUCT BARRACKS
IRAQ FLAGS
VEHICLE PURCHASE
SHREDDERS
OFFICE SUPPLIES
SLEEPING BAGS
CONSTRUCT GOVERNMENT DISPATCH
CENTER
HESKO BARRIERS EAST GATE
EXTEND PERIOD PERFORMANCE AND
INCREASE CONTRACT VALUE
PORTA JOHNS AND CLEANING SERVICE
GOLF CARTS
T-SHIRTS
GOLF CARTS
CONSTRUCT TRAFFIC POLICE STATION
IN BAQUBAH
COMPUTER ENCLOSURES
PRINTER SUPPLIES
SHIPPING CONTAINERS
SWAT AND ANTI-TERRORIST UNIFORMS
FOOT CONTAINERS
AKSA GENERATORS
Contract Number
W914NS-05-M9566/0/0
W914NS-05-M9567/0/0
W914NS-05-M-9567/0/
P00001
W914NS-05-M9568/0/0
W914NS-05-M9569/0/0
W914NS-05-M9570/0/0
W914NS-05-M9571/0/0
W914NS-05-M9573/0/0
W914NS-05-M9575/0/0
W914NS-05-M9576/0/0
W914NS-05-M9577/0/0
W914NS-05-M9580/0/0
W914NS-05-M9583/0/0
W914NS-05-M-9585/0/
P00001
W914NS-05-M9587/0/0
W914NS-05-M9588/0/0
W914NS-05-M9589/0/0
W914NS-05-M9590/0/0
W914NS-05-M9594/0/0
W914NS-05-M9596/0/0
W914NS-05-M9597/0/0
W914NS-05-M9599/0/0
W914NS-05-M9600/0/0
W914NS-05-M9601/0/0
W914NS-05-M9602/0/0
1/20/05
1/24/05
1/20/05
1/20/05
2/4/05
2/1/05
1/17/05
1/17/05
1/17/05
1/17/05
1/15/05
3/8/05
1/15/05
1/15/05
1/14/05
1/13/05
1/13/05
1/14/05
1/14/05
1/19/05
1/31/05
1/15/05
1/12/05
1/11/05
1/12/05
Award
Date
$47,500.00
$21,000.00
$193,575.00
$25,000.00
$129,168.93
$50,589.00
$279,998.00
$19,109.82
$24,300.00
$19,109.82
$71,850.00
$117,700.86
$8,350.00
$110,000.00
$171,000.00
$10,552.00
$9,135.00
$125,000.00
$112,370.00
$391,925.00
$11,750.00
$3,900.00
$223,795.00
$41,155.00
Total Value
$47,500.00
$21,000.00
$193,575.00
$25,000.00
$129,168.93
$50,589.00
$279,998.00
$19,109.82
$24,300.00
$19,109.82
$71,850.00
$117,700.86
$8,350.00
$110,000.00
$171,000.00
$10,552.00
$9,135.00
$125,000.00
$112,370.00
$391,925.00
$11,750.00
$3,900.00
$223,795.00
$41,155.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Open
Open
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 1246
Iraqi Contractor - 139
Iraqi Contractor - 798
Iraqi Contractor - 139
RICOH BUSINESS
SYSTEMS
Iraqi Contractor - 2103
Iraqi Contractor - 761
Iraqi Contractor - 3237
Iraqi Contractor - 1747
Iraqi Contractor - 3237
Iraqi Contractor - 1351
Iraqi Contractor - 2694
Iraqi Contractor - 2629
Iraqi Contractor - 2670
Iraqi Contractor - 1997
Iraqi Contractor - 2424
Iraqi Contractor - 165
Iraqi Contractor - 625
Iraqi Contractor - 2543
Iraqi Contractor - 2682
Iraqi Contractor - 2103
Iraqi Contractor - 293
Iraqi Contractor - 2620
Iraqi Contractor - 2620
Iraqi Contractor - 2742
Contractor
CPATT
FFP
Not Available
FFP
FFP
Not Available
FFP
FFP
CPATT
FFP
FFP
Not Available
FFP
FFP
CPATT
CPATT
CMATT
Not Available
CMATT
FFP
Not Available
CPATT
Not Available
FFP
FFP
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 52
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
AL YARMOUK IPTRAFFIC STATION
CONSTRUCT AL KHARKH IP TRAFFIC
CONSTRUCT KHADAMIYA IP TRAFFIC
CONSTRUCT AL QANAT POLICE
STATION
W914NS-05-M9652/0/0
W914NS-05-M9653/0/0
W914NS-05-M9654/0/0
PRINTER FARGO AND COLOR RIBBON
W914NS-05-M9622/0/0
W914NS-05-M9651/0/0
MAP DISPLAY UNITS
W914NS-05-M9621/0/0
GPS SYSTEMS
INSTALLATION OF SECURITY DOORS
AND WEAPON’S RACK FOR TAJI IHP
STATION
W914NS-05-M9620/0/0
W914NS-05-M9647/0/0
POLICE HEADQUARTERS IN BAGHDAD
W914NS-05-M9619/0/0
REPAIR LIVING AREAS, POLICE SPECIAL
OPS UNIT
POLICE STATION RENOVATION
W914NS-05-M9618/0/0
W914NS-05-M9642/0/0
RENOVATE BAGHDAD PATROL STATION
W914NS-05-M9617/0/0
WATER TRUCK
THE PURPOSE OF THIS MOD IS TO
CANCEL CONTRACT W914NS-05-M-9614
W914NS-05-M-9614/0/
P00001
W914NS-05-M9640/0/0
USED WATER TRUCKS
W914NS-05-M9614/0/0
CONSTRUCTION MATERIALS
TOILETS
W914NS-05-M9613/0/0
W914NS-05-M9638/0/0
ADAPTEC SNAP SERVER
W914NS-05-M9612/0/0
TIRES
FLATBED RECOVERY VEHICLE
W914NS-05-M9610/0/0
W914NS-05-M9631/0/0
TIRES
W914NS-05-M9609/0/0
CONSTRUCT ADNAN TELEPHONE
CENTER
MILITARY WEB VEST
W914NS-05-M9608/0/0
W914NS-05-M9626/0/0
1/20/05
KEYS FOR TOYOTA LAND CRUISERS
W914NS-05-M9604/0/0
1/29/05
1/28/05
1/28/05
1/28/05
1/27/04
1/25/05
1/25/05
1/25/05
1/24/05
1/24/05
1/23/05
1/23/05
1/23/05
1/23/05
1/23/05
1/23/05
3/14/05
1/22/05
1/22/05
1/22/05
1/22/05
1/21/04
1/22/05
1/20/05
CAMOFLAGE UNIFORMS
W914NS-05-M9603/0/0
Award
Date
Scope
Contract Number
$247,000.00
$179,625.00
$141,800.00
$206,100.00
$28,647.45
$24,855.00
$360,000.00
$24,750.00
$25,000.00
$102,575.00
$13,450.00
$1,080.00
$1,370.00
$380,000.00
$220,215.00
$365,500.00
$0.00
$150,000.00
$150,000.00
$1,670.00
$222,000.00
$12,584.00
$18,330.00
$2,100.00
$203,390.00
Total Value
$247,000.00
$179,625.00
$141,800.00
$206,100.00
$28,647.45
$24,855.00
$360,000.00
$24,750.00
$25,000.00
$102,575.00
$13,450.00
$1,080.00
$1,370.00
$380,000.00
$220,215.00
$365,500.00
$0.00
$150,000.00
$150,000.00
$1,670.00
$222,000.00
$12,584.00
$18,330.00
$2,100.00
$203,390.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Open
Open
Open
Not Available
Open
Open
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
JCC-I
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 138
Iraqi Contractor - 138
Iraqi Contractor - 2260
Iraqi Contractor - 2730
TYSON ENTERPRISE
LLC
Iraqi Contractor - 1348
ESS
Iraqi Contractor - 71
Iraqi Contractor - 1953
Iraqi Contractor - 145
Iraqi Contractor - 2679
Iraqi Contractor - 139
Iraqi Contractor - 862
Iraqi Contractor - 745
Iraqi Contractor - 162
Iraqi Contractor - 745
Iraqi Contractor - 147
Iraqi Contractor - 147
Iraqi Contractor - 147
Iraqi Contractor
Iraqi Contractor - 2601
Iraqi Contractor - 306
Iraqi Contractor - 140
Iraqi Contractor - 673
Iraqi Contractor - 2636
Contractor
FFP
FFP
FFP
FFP
CPATT
FFP
FFP
FFP
FFP
FFP
CPATT
CPATT
FFP
FFP
Not Available
FFP
Not Available
FFP
FFP
FFP
FFP
CPATT
FFP
CPATT
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 53
Scope
CONSTRUCT NEW BAGHDAD PATROL
STATION
RENOVATION OF PREDATOR PALACE
TOWELS
PAINT DODGE PICKUP TRUCKS
36,000 L TANK, 10,000 L DIESEL TANK,
WITH ELECTRIC PUMPS
REPAIR AND PAINT TRUCKS
DODGE CARS
T-WALLS CAMP JUSTICE
WINDOW BARS FOR ARMS ROOMS
NAIL SPIKES AND TETRAHEDRONS
EAR MUFFS
SWING ARM CHAIRS
SOLDIER MANUALS
SUPPLIES
CHANGE PAYMENT OFFICE,
APPROPRIATION DATA AND PRICE
WESTERN EUROPEAN LATRINE AND
SHOWER TRAILERS
WESTERN EUROPEAN LATRINE AND
SHOWER TRAILERS
WALL LOCKERS
AUTOMOBILES
PORTA JOHNS AND CLEANING SERVICE
FORKLIFT
LASERJET PRINTERS
BUILD/ REFURBISH DIYALA PROVINCIAL
DETENTION FACILITIES
FUEL TANKS AND PUMPS
CONTAINERS
Contract Number
W914NS-05-M9655/0/0
W914NS-05-M9656/0/0
W914NS-05-M9658/0/0
W914NS-05-M9660/0/0
W914NS-05-M9661/0/0
W914NS-05-M9662/0/0
W914NS-05-M9663/0/0
W914NS-05-M9664/0/0
W914NS-05-M9666/0/0
W914NS-05-M9667/0/0
W914NS-05-M9668/0/0
W914NS-05-M9669/0/0
W914NS-05-M9670/0/0
W914NS-05-M9671/0/0
W914NS-05-M-9672/0/
P00002
W914NS-05-M9673/0/0
W914NS-05-M-9673/0/
P00001
W914NS-05-M9674/0/0
W914NS-05-M9675/0/0
W914NS-05-M9677/0/0
W914NS-05-M9679/0/0
W914NS-05-M9680/0/0
W914NS-05-M9681/0/0
W914NS-05-M9685/0/0
W914NS-05-M9686/0/0
2/5/05
2/5/05
2/22/05
2/10/05
2/3/05
2/9/05
1/31/05
1/31/05
1/31/05
1/31/05
3/8/05
1/31/05
1/31/05
1/31/05
2/1/05
1/31/05
1/31/05
1/29/05
1/29/05
1/29/05
1/29/05
1/29/05
1/29/05
1/29/05
1/29/05
Award
Date
$6,900.00
$24,000.00
$90,420.00
$7,423.00
$24,750.00
$61,160.00
$180,000.00
$147,815.00
$40,000.00
$40,000.00
($14,000.00)
$5,800.00
$22,000.00
$18,845.00
$7,735.00
$12,250.00
$12,000.00
$140,000.00
$16,800.00
$3,774.00
$24,000.00
$22,000.00
$20,000.00
$493,950.00
$253,500.00
Total Value
$6,900.00
$24,000.00
$90,420.00
$7,423.00
$24,750.00
$61,160.00
$180,000.00
$147,815.00
$40,000.00
$40,000.00
($14,000.00)
$5,800.00
$22,000.00
$18,845.00
$7,735.00
$12,250.00
$12,000.00
$140,000.00
$16,800.00
$3,774.00
$24,000.00
$22,000.00
$20,000.00
$493,950.00
$253,500.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 500
Iraqi Contractor - 2594
Iraqi Contractor - 2660
HP Federal Sales
Iraqi Contractor - 2598
Iraqi Contractor - 2307
Iraqi Contractor - 2706
Iraqi Contractor - 2696
Iraqi Contractor - 1765
Iraqi Contractor - 1765
Iraqi Contractor - 3236
Iraqi Contractor - 2173
Iraqi Contractor - 863
Iraqi Contractor - 165
Middle East Trading
Company
Iraqi Contractor - 1351
Iraqi Contractor - 3237
Iraqi Contractor - 2666
Iraqi Contractor - 1572
Iraqi Contractor - 899
Iraqi Contractor - 2594
Iraqi Contractor - 495
Iraqi Contractor - 1997
Iraqi Contractor - 3226
Iraqi Contractor - 142
Contractor
CPATT
CPATT
FFP
CMATT
FFP
FFP
FFP
FFP
FFP
FFP
Not Available
CMATT
CMATT
CMATT
CMATT
CMATT
FFP
FFP
FFP
FFP
Not Available
Not Available
CPATT
FFP
FFP
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 54
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Scope
CONTAINERS
CONTAINERS
TABLET PC’S
MAINTENANCE KIT FOR 205TH ING
60TH AL UMRANNIYAH BDE BARRACKS
BUILDING AND ARMORY
RENOVATION OF BA’QUBAH, IRAQ
AUTOMOBILES
BUNK BEDS AND MATTRESSES
CONSTRUCT SIX SLIDING MAP PANELS
AND TWO MAP BOARDS
WALL LOCKERS
PHONES AND SETUP
LATRINE AND SHOWER FACILITIES AT
TUZ, IRAQ
GUARD COMMAND POST FOR TCP 30
RENOVATION AT BA’QUBAH MC
SITE CLEAN UP AT COMMANDO BSAE
SITE ONE
PORTA JOHNS AND CLEANING SERVICE
PORTA JOHNS AND CLEANING SERVICE
PORTA JOHNS AND CLEANING SERVICE
PORTA JOHNS AND CLEANING SERVICE
CONSTRUCT MAINTENANCE BAY AT
GHALIBIYA
FLASHLIGHTS
CONTAINERS
MATERIAL AND SERVICES
OFFICE SUPPLIES
COMMUNICATIONS BUILDING
CONSTRUCTION
Contract Number
W914NS-05-M9687/0/0
W914NS-05-M9688/0/0
W914NS-05-M9689/0/0
W914NS-05-M9700/0/0
W914NS-05-M9701/0/0
W914NS-05-M9702/0/0
W914NS-05-M9703/0/0
W914NS-05-M9704/0/0
W914NS-05-M9705/0/0
W914NS-05-M9707/0/0
W914NS-05-M9708/0/0
W914NS-05-M9709/0/0
W914NS-05-M9711/0/0
W914NS-05-M9712/0/0
W914NS-05-M9713/0/0
W914NS-05-M9714/0/0
W914NS-05-M9715/0/0
W914NS-05-M9716/0/0
W914NS-05-M9717/0/0
W914NS-05-M9719/0/0
W914NS-05-M9723/0/0
W914NS-05-M9724/0/0
W914NS-05-M9726/0/0
W914NS-05-M9727/0/0
W914NS-05-M9728/0/0
2/23/05
2/10/05
2/11/05
2/11/05
2/10/05
2/10/05
2/10/05
2/10/05
2/10/05
2/10/05
2/9/05
2/15/05
2/11/05
2/9/05
1/9/05
1/9/05
2/8/05
2/8/05
2/8/05
2/8/05
2/8/05
2/16/05
2/5/05
2/5/05
2/8/05
Award
Date
$47,500.00
$4,620.00
$241,547.00
$52,200.00
$18,500.00
$59,900.00
$134,900.00
$134,900.00
$92,984.00
$75,848.00
$24,750.00
$384,720.00
$8,675.00
$55,075.00
$10,320.00
$62,000.00
$5,000.00
$126,000.00
$251,500.00
$103,740.00
$312,724.00
$467,955.00
$22,247.70
$6,000.00
$20,700.00
Total Value
$47,500.00
$4,620.00
$241,547.00
$52,200.00
$18,500.00
$59,900.00
$134,900.00
$134,900.00
$92,984.00
$75,848.00
$24,750.00
$384,720.00
$8,675.00
$55,075.00
$10,320.00
$62,000.00
$5,000.00
$126,000.00
$251,500.00
$103,740.00
$312,724.00
$467,955.00
$22,247.70
$6,000.00
$20,700.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 2681
Iraqi Contractor - 152
Iraqi Contractor - 2464
Iraqi Contractor - 139
Iraqi Contractor - 1747
Iraqi Contractor - 1868
Iraqi Contractor - 2770
Iraqi Contractor - 2770
Iraqi Contractor - 2770
Iraqi Contractor - 2770
Iraqi Contractor - 2667
Iraqi Contractor - 1381
Iraqi Contractor - 2257
Iraqi Contractor - 2608
Iraqi Contractor - 1923
Iraqi Contractor - 1997
Iraqi Contractor - 2390
Iraqi Contractor - 98
Iraqi Contractor - 139
Iraqi Contractor - 1110
Iraqi Contractor - 729
Iraqi Contractor - 76
Dell Inc.
Iraqi Contractor - 1997
Iraqi Contractor - 500
Contractor
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
CPATT
FFP
CPATT
FFP
CPATT
FFP
FFP
FFP
FFP
CPATT
CPATT
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 55
Scope
TACTICAL CHECKPOINT UPGRADES
T-WALLS
PHONES AND FAX MACHINES
CONSTRUCTION FOR BARRACKS IN
TIKRIT
FLASHLIGHTS
T WALL INSTALLATION
RENOVATION OF AL-SIKEK(RAILWAY)
POLICE STATION
ELECTRICAL GENERATION PLANTS FOR
POLICE FACILITIES
BARRIERS AND BUNKERS
BEDS AND BED SUPPLIES
GENERATOR, OIL TANK
GENERATOR
SHIPPING CONTAINER
BAGHDAD POLICE ACADEMY
RENOVATION
SEDANS AND VANS
SUPPLIES
BARRACKS CONSTRUCTION
SOUTH CASTLE RENOVATION
CURTAINS
FURNITURE
ANTI-TERRORIST TRAINERS
BATTERIES
TOILETRIES KITS
CLASSROOM FURNITURE AL
RUSTAMIYAH
CARPET INSTALLATION
Contract Number
W914NS-05-M9729/0/0
W914NS-05-M9730/0/0
W914NS-05-M9731/0/0
W914NS-05-M9732/0/0
W914NS-05-M9733/0/0
W914NS-05-M9735/0/0
W914NS-05-M9738/0/0
W914NS-05-M9740/0/0
W914NS-05-M9743/0/0
W914NS-05-M9744/0/0
W914NS-05-M9745/0/0
W914NS-05-M9746/0/0
W914NS-05-M9748/0/0
W914NS-05-M9749/0/0
W914NS-05-M9750/0/0
W914NS-05-M9751/0/0
W914NS-05-M9752/0/0
W914NS-05-M9753/0/0
W914NS-05-M9754/0/0
W914NS-05-M9755/0/0
W914NS-05-M9756/0/0
W914NS-05-M9757/0/0
W914NS-05-M9763/0/0
W914NS-05-M9766/0/0
W914NS-05-M9767/0/0
2/17/05
2/16/05
2/16/05
2/15/05
2/15/05
2/14/05
2/14/05
2/15/05
2/20/05
2/18/05
2/14/05
2/14/05
2/16/05
2/14/05
2/14/05
2/14/05
2/14/05
2/16/05
2/13/05
2/16/05
2/11/05
2/11/05
2/11/05
2/11/05
2/14/05
Award
Date
$8,600.00
$23,975.00
$22,475.00
$2,155.00
$24,000.00
$15,265.00
$18,675.00
$87,022.00
$240,000.00
$17,930.00
$120,000.00
$24,000.00
$6,000.00
$10,900.00
$10,900.00
$304,500.00
$323,000.00
$60,000.00
$594,500.00
$145,600.00
$12,000.00
$81,565.00
$4,050.00
$140,000.00
$32,822.00
Total Value
$8,600.00
$23,975.00
$22,475.00
$2,155.00
$24,000.00
$15,265.00
$18,675.00
$87,022.00
$240,000.00
$17,930.00
$120,000.00
$24,000.00
$6,000.00
$10,900.00
$10,900.00
$304,500.00
$323,000.00
$60,000.00
$594,500.00
$145,600.00
$12,000.00
$81,565.00
$4,050.00
$140,000.00
$32,822.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
PCO
JCC-I
JCC-I
PCO
PCO
PCO
PCO
JCC-I
PCO
JCC-I
JCC-I
PCO
JCC-I
PCO
PCO
PCO
PCO
JCC-I
PCO
JCC-I
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 471
Iraqi Contractor - 1590
SOHEIL GENERAL
TRADING
Iraqi Contractor - 812
Iraqi Contractor - 1508
Iraqi Contractor - 1590
Iraqi Contractor - 2593
Iraqi Contractor - 1201
Iraqi Contractor - 955
Iraqi Contractor - 2683
Iraqi Contractor - 2706
Iraqi Contractor - 2568
Saudi Naval Support
Company Ltd.
Iraqi Contractor - 1123
Iraqi Contractor - 2653
Iraqi Contractor - 2570
Iraqi Contractor - 2768
Spring General
Trading Co.
Iraqi Contractor - 2631
Iraqi Contractor - 2741
SOHEIL GENERAL
TRADING
Iraqi Contractor - 355
Iraqi Contractor - 1252
Iraqi Contractor - 2427
Iraqi Contractor - 1788
Contractor
FFP
CMATT
FFP
Not Available
Not Available
CPATT
Not Available
FFP
FFP
Not Available
CMATT
FFP
CPATT
FFP
Not Available
Not Available
FFP
FFP
FFP
CMATT
FFP
FFP
FFP
Not Available
FFP
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 56
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Scope
CHANGE PRICE
BED SHEETS AND PILLOWS
SECURITY FENCE AT HILLAH, IRAQ
BEDS AND BED SUPPLIES
CHEVY SUBURBANS
OFFICE SPACE CONSTRUCTION
MOVE GRAVEL TO KASIK MILITARY
TRAINING BASE
BEDS AND APPLIANCES
CONSTRUCTION IN NAJAF
BUILDING FOR 208TH ING BN, KIRKIK,
IRAQ
FURNITURE
GENERATORS AND ROOM FOR
GENERATORS
ROAD REPAIR AT TMTB
MEMORY STICKS
TOILETRIES
GENERATORS FOR ABU GHRAIB
TACTICAL SUPPLIES FOR HILLA SWAT
TEAM
ON PERSON MILITARY SUPPLIES
CONSTRUCTION ON JEBELLA POLICE
STATION
MISCELLANEOUS SUPPLIES, AND CARS
APC BACK-UPS
FUEL TANK
DIESEL/ BENZENE TANKS, PUMPS AND
WALLS
FUEL FOR DIESEL GENERATORS
CLEANING SUPPLIES
Contract Number
W914NS-05-M-9767/0/
P00001
W914NS-05-M9768/0/0
W914NS-05-M9770/0/0
W914NS-05-M9771/0/0
W914NS-05-M9772/0/0
W914NS-05-M9775/0/0
W914NS-05-M9776/0/0
W914NS-05-M9777/0/0
W914NS-05-M9778/0/0
W914NS-05-M9779/0/0
W914NS-05-M9780/0/0
W914NS-05-M9781/0/0
W914NS-05-M9788/0/0
W914NS-05-M9790/0/0
W914NS-05-M9791/0/0
W914NS-05-M9792/0/0
W914NS-05-M9794/0/0
W914NS-05-M9795/0/0
W914NS-05-M9796/0/0
W914NS-05-M9797/0/0
W914NS-05-M9799/0/0
W914NS-05-M9802/0/0
W914NS-05-M9803/0/0
W914NS-05-M9804/0/0
W914NS-05-M9805/0/0
2/24/05
2/23/05
2/22/05
2/22/05
2/22/05
2/22/05
2/22/05
2/22/05
2/21/05
2/21/05
2/21/05
2/22/05
2/20/05
2/18/05
2/18/05
2/18/05
2/23/05
2/18/05
2/18/05
2/18/05
2/19/05
2/18/05
2/18/05
2/16/05
2/25/05
Award
Date
$2,413.30
$5,000.00
$24,000.00
$6,000.00
$3,180.00
$208,460.00
$505,400.00
$468,125.00
$455,500.00
$37,200.00
$24,750.00
$14,850.00
$42,000.00
$288,000.00
$7,512.00
$22,824.00
$488,294.00
$442,800.00
$4,000.00
$55,511.00
$238,000.00
$147,600.00
$313,475.00
$8,600.00
$400.00
Total Value
$2,413.30
$5,000.00
$24,000.00
$6,000.00
$3,180.00
$208,460.00
$505,400.00
$468,125.00
$455,500.00
$37,200.00
$24,750.00
$14,850.00
$42,000.00
$288,000.00
$7,512.00
$22,824.00
$488,294.00
$442,800.00
$4,000.00
$55,511.00
$238,000.00
$147,600.00
$313,475.00
$8,600.00
$400.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Competition
Type
PCO
JCC-I
PCO
PCO
PCO
JCC-I
PCO
JCC-I
JCC-I
JCC-I
PCO
JCC-I
JCC-I
PCO
PCO
PCO
PCO
JCC-I
JCC-I
PCO
PCO
PCO
PCO
PCO
PCO
Contracting Office
Iraqi Contractor - 1997
Iraqi Contractor - 500
Iraqi Contractor - 2594
Iraqi Contractor - 2590
Iraqi Contractor - 144
Iraqi Contractor - 798
Iraqi Contractor - 798
Iraqi Contractor - 798
Iraqi Contractor - 798
Iraqi Contractor - 1750
Iraqi Contractor - 2570
Iraqi Contractor - 2587
Not Available
Iraqi Contractor - 2635
Iraqi Contractor - 892
Iraqi Contractor - 2599
Iraqi Contractor - 2635
Iraqi Contractor - 539
Iraqi Contractor - 1382
Iraqi Contractor - 2646
Iraqi Contractor - 3236
Iraqi Contractor - 2689
Iraqi Contractor - 2634
Iraqi Contractor - 165
Iraqi Contractor - 471
Contractor
Not Available
CPATT
Not Available
Not Available
CMATT
FFP
FFP
FFP
FFP
FFP
Not Available
FFP
FFP
FFP
Not Available
FFP
FFP
FFP
FFP
FFP
FFP
FFP
FFP
CMATT
Not Available
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 57
SHIPPING CONTAINER
WHEELED TRAVEL BAGS
VEHICLE REPAIR
INTERNET SERVICE
BARRACKS RENOVATION
RECREATIONAL TRAINING EQUIPMENT
HANDBOOKS
CANCEL ORDER
T-WALLS
OFFICE/MEDICAL FURNISHINGS
HYGIENE KIT
PHONE SERVICES
CLOTHING
USB TO SERIAL PORT CABLE
W914NS-05-M9823/0/0
W914NS-05-M9826/0/0
W914NS-05-M9830/0/0
W914NS-05-M9833/0/0
W914NS-05-M9844/0/0
W914NS-05-M9846/0/0
W914NS-05-M9847/0/0
W914NS-05-M-9847/0/
P00001
W914NS-05-M9851/0/0
W914NS-05-M9853/0/0
W914NS-05-M9854/0/0
W914NS-05-M9859/0/0
W914NS-05-M9861/0/0
W914NS-05-M9866/0/0
3/13/05
3/12/05
3/10/05
3/9/05
3/12/05
3/8/05
3/9/05
3/5/05
3/5/05
3/5/05
3/1/05
3/1/05
2/28/05
2/26/05
2/27/05
2/25/05
RECREATIONAL FURNISHINGS
2/24/05
W914NS-05-M9822/0/0
REPAIR BUILDINGS
W914NS-05-M9818/0/0
2/24/05
PADLOCKS, PROJECTOR STANDS AND
HAND TRUCKS
ELECTRONIC ACCESSORIES
W914NS-05-M9814/0/0
3/3/05
W914NS-05-M9821/0/0
FENCE AT 1ST MECH BDE IAF, TADJI
W914NS-05-M9811/0/0
2/24/05
2/25/05
SHOWER/LATRINE HOOK UP AT TADJI
BASE
W914NS-05-M9810/0/0
2/26/05
CHAIRS AND LAN ADAPTORS
CABINETS
W914NS-05-M9809/0/0
3/14/05
W914NS-05-M9820/0/0
CHANGE PAYMENT ADDRESS
W914NS-05-M-9807/0/
P00001
3/13/05
2/26/05
T WALLS
W914NS-05-M9807/0/0
Award
Date
W914NS-05-M9819/0/0
Scope
Contract Number
$1,160.00
$619,625.00
$119,338.00
$23,708.19
$34,280.00
$825,000.00
($52,000.00)
$52,000.00
$28,890.00
$20,400.00
$5,880.00
$56,000.00
$1,250.00
$8,000.00
$9,595.00
$5,010.00
$22,974.50
$9,135.00
$11,500.00
$31,190.00
$211,200.00
$78,800.00
$13,600.00
$0.00
$236,250.00
Total Value
$1,160.00
$619,625.00
$119,338.00
$23,708.19
$34,280.00
$825,000.00
($52,000.00)
$52,000.00
$28,890.00
$20,400.00
$5,880.00
$56,000.00
$1,250.00
$8,000.00
$9,595.00
$5,010.00
$22,974.50
$9,135.00
$11,500.00
$31,190.00
$211,200.00
$78,800.00
$13,600.00
$0.00
$236,250.00
Obligated Value
Open
Open
Open
Open
Open
Not Available
Not Available
Open
Open
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Not Available
Not Available
Competition
Type
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
PCO
PCO
JCC-I
PCO
JCC-I
PCO
PCO
PCO
PCO
PCO
PCO
PCO
JCC-I
JCC-I
PCO
Contracting Office
GSS
SOHEIL GENERAL
TRADING
Iraqi Contractor - 539
Fuad Al-Essa &
Partner Company
Iraqi Contractor - 1590
Iraqi Contractor - 1580
USAJFKSWCS
USAJFKSWCS
Iraqi Contractor - 1888
Iraqi Contractor
Iraqi Contractor - 1570
Iraqi Contractor - 1351
Iraqi Contractor - 2570
Iraqi Contractor - 2383
Iraqi Contractor - 165
Iraqi Contractor - 165
Iraqi Contractor - 165
Iraqi Contractor - 165
Iraqi Contractor - 957
Iraqi Contractor - 2570
Iraqi Contractor - 1592
Rock Solid Solution Inc
Iraqi Contractor - 500
GKL
Gerber Legendary
Blades
Contractor
Not Available
Not Available
Not Available
CMATT
CMATT
Not Available
Not Available
ISOF AND
CMATT
CPATT
Not Available
FFP
Not Available
Not Available
CPATT
CMATT
Not Available
Not Available
Not Available
Not Available
CMATT
FFP
FFP
CPATT
Not Available
CMATT
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 58
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Scope
ELECTRONCIS
GENERATOR INSTALLATION
TABLE CHAIRS
BREATHING APPARATUSES
MEALS/DRINKS
TRAINING
WEAPON MOUNT
INTERNET SERVICE
CONSTRUCTION MATERIALS
TRAINING MANUALS
CLEANING SUPPLIES
LOCKERS AND SHIPPING
FIRE INSTRUCTOR TRAINING
HANDHELD RADIO AND ENCRYPTION
BOARD
COMPUTER SUPPLIES
FIRE FIGHTING EQUIPMENT
FURNISHINGS AND CLEANERS
10 TON FORKLIFT
WASSIT MILITARY ITEL. EQUIPMENT
EZZA IP DISTRICT STATION
INCREASE PERFORMANCE PERIOD
AND FORCE PROTECTION MEASURES
TRAILER
FALIHIYAH IP DISTRICT STATION
CHAIRS
Contract Number
W914NS-05-M9870/0/0
W914NS-05-M9872/0/0
W914NS-05-M9873/0/0
W914NS-05-M9877/0/0
W914NS-05-M9882/0/0
W914NS-05-M9883/0/0
W914NS-05-M9886/0/0
W914NS-05-M9889/0/0
W914NS-05-M9892/0/0
W914NS-05-M9894/0/0
W914NS-05-M9895/0/0
W914NS-05-M9901/0/0
W914NS-05-M9902/0/0
W914NS-05-M9906/0/0
W914NS-05-M9909/0/0
W914NS-05-M9912/0/0
W914NS-05-M9913/0/0
W914NS-05-M9915/0/0
W914NS-05-M9927/0/0
W914NS-05-M9928/0/0
W914NS-05-M9928/0/1
W914NS-05-M9929/0/0
W914NS-05-M9930/0/0
W914NS-05-M9931/0/0
3/26/05
3/24/05
3/26/05
5/14/05
3/24/05
3/24/05
4/22/05
4/14/05
4/20/05
5/4/05
3/22/05
3/22/05
3/22/05
3/25/05
3/20/05
3/20/05
3/19/05
3/19/05
3/21/05
3/25/05
3/20/05
3/14/05
3/14/05
3/14/05
Award
Date
$2,245.00
$280,625.00
$15,700.00
$66,643.00
$215,085.00
$356,200.00
$70,610.00
$6,327.00
$11,010.00
$6,954.00
$1,252,500.00
$19,232.00
$56,880.00
$1,150.00
$20,000.00
$24,850.00
$1,101.00
$8,000.00
$180,000.00
$5,004.00
$5,640,777.50
$9,525.00
$4,600.00
$187,082.50
Total Value
$2,245.00
$280,625.00
$15,700.00
$66,643.00
$215,085.00
$356,200.00
$70,610.00
$6,327.00
$11,010.00
$6,954.00
$1,252,500.00
$19,232.00
$56,880.00
$1,150.00
$20,000.00
$24,850.00
$1,101.00
$8,000.00
$180,000.00
$5,004.00
$5,640,777.50
$9,525.00
$4,600.00
$187,082.50
Obligated Value
Open
Open
Open
Not Available
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
JCC-I
PCO
PCO
JCC-I
PCO
JCC-I
PCO
PCO
PCO
PCO
JCC-I
PCO
JCC-I
JCC-I
JCC-I
PCO
JCC-I
PCO
PCO
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
Contracting Office
Iraqi Contractor - 2770
Iraqi Contractor - 2611
Iraqi Contractor - 2599
Iraqi Contractor - 2767
Iraqi Contractor - 2767
Iraqi Contractor - 262
Iraqi Contractor - 2723
Iraqi Contractor - 892
Iraqi Contractor - 1737
Iraqi Contractor - 500
Motorola
THE FIRE SAFETY
ENGINEERING
COLLEGE
BOSTON RACK &
WIRE
Iraqi Contractor - 2424
Iraqi Contractor - 863
Iraqi Contractor - 139
Iraqi Contractor - 788
Iraqi Contractor - 3218
Iraqi Contractor - 2756
Iraqi Contractor - 2619
MINE SAFETY
APPLIANCES
COMPANY
Iraqi Contractor - 975
Iraqi Contractor - 2757
SOHEIL GENERAL
TRADING
Contractor
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
PC2100
Not Available
Not Available
MOI
CPATT
CMATT
Not Available
CPATT
Not Available
Not Available
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
MOI
Not Available
IRRF
IRRF
IRRF
Fund
Type
Not Available
CPATT IHP
Not Available
Contract
Type
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
Appendix
K - 59
RBGAN OPEN SIN CHIP
GENERATORS, AND TRAILERS
LOGISTICAL SUPPORT
FILING CABINETS
BLANKETS
FLASHLIGHTS
CONSTRUCT SUBHANI BORDER POST
CLEANING SUPPLIES
SCHOOL SUPPLIES
REFURBISHMENT OF BPC LIVING
QUARTERS
BUILD A GATE AT BAGHDAD POLICE
ACADEMY
CONEX CONTAINERS
FIELD SUPPLIES
PAINTING AND WELDING SUPPLIES
W914NS-05-M9955/0/0
W914NS-05-M9956/0/0
W914NS-05-M9957/0/0
W914NS-05-M9959/0/0
W914NS-05-M9960/0/0
W914NS-05-M9961/0/0
W914NS-05-M9965/0/0
W914NS-05-M9969/0/0
W914NS-05-M9973/0/0
W914NS-05-M9982/0/0
W914NS-05-M9983/0/0
W914NS-05-M9984/0/0
W914NS-05-M9985/0/0
W914NS-05-M9988/0/0
CONSTRUCT A CONCRETE BARRIER
REVA APC W/UPGRADES
W914NS-05-M9952/0/0
W914NS-05-M9993/0/0
CONSTRUCT PLASMA SCREEN
W914NS-05-M9945/0/0
PENS, MUGS, CALENDERS….
DEMOLISH “TICKET BUILDING”
W914NS-05-M9944/0/0
W914NS-05-M9991/0/0
STAFF OFFICE RENOVATION
W914NS-05-M9943/0/0
AL HEEL CHILDRENS MAGAZINE
SUV
W914NS-05-M9942/0/0
W914NS-05-M9990/0/0
HEAVY DUTY SHREDDERS
W914NS-05-M9940/0/0
ARABIC INSTRUCTIONS
INTERNET SERVICE AND SUPPORTING
HARDWARE
W914NS-05-M9937/0/0
W914NS-05-M9989/0/0
Scope
Contract Number
4/7/05
4/6/05
4/6/05
4/5/05
5/17/05
4/23/05
3/9/05
4/5/05
4/5/05
3/31/05
3/31/05
3/30/05
3/30/05
3/30/05
4/30/05
4/4/05
3/29/05
3/29/05
3/30/05
3/28/05
3/28/05
3/27/05
3/26/05
3/26/05
3/26/05
Award
Date
$24,000.00
$19,000.00
$25,000.00
$5,300.00
$10,895.00
$414.00
$22,000.00
$11,300.00
$589,911.40
$24,474.80
$3,045.30
$125,138.00
$9,466.00
$12,000.00
$850.00
$19,000.00
$30,100.00
$134,550.00
$965,000.00
$450.00
$16,000.00
$29,250.00
$264,000.00
$12,000.00
$12,550.00
Total Value
$24,000.00
$19,000.00
$25,000.00
$5,300.00
$10,895.00
$414.00
$22,000.00
$11,300.00
$589,911.40
$24,474.80
$3,045.30
$125,138.00
$9,466.00
$12,000.00
$850.00
$19,000.00
$30,100.00
$134,550.00
$965,000.00
$450.00
$16,000.00
$29,250.00
$264,000.00
$12,000.00
$12,550.00
Obligated Value
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
JCC-I
PCO
PCO
PCO
PCO
PCO
PCO
PCO
JCC-I
JCC-I
JCC-I
PCO
JCC-I
JCC-I
JCC-I
PCO
JCC-I
PCO
JCC-I
JCC-I
JCC-I
PCO
JCC-I
JCC-I
JCC-I
Contracting Office
Iraqi Contractor - 2462
Iraqi Contractor - 840
Iraqi Contractor - 840
Iraqi Contractor - 2753
Iraqi Contractor - 500
Iraqi Contractor - 2723
Iraqi Contractor - 2173
Iraqi Contractor - 2568
Iraqi Contractor - 3237
Iraqi Contractor - 2765
Iraqi Contractor - 1997
Iraqi Contractor - 2754
Iraqi Contractor - 2765
Iraqi Contractor - 2745
SOHEIL GENERAL
TRADING
Iraqi Contractor - 2632
SOHEIL GENERAL
TRADING
Iraqi Contractor - 2233
INTEGRATED
CONVOY
PROTECTION LTD.
Iraqi Contractor - 2390
Iraqi Contractor - 2568
Iraqi Contractor - 2568
Triple Canopy Inc.
Iraqi Contractor - 1935
Iraqi Contractor - 1203
Contractor
CPATT
Not Available
Not Available
FFP
FFP
FFP
Not Available
FFP
FFP
FFP
Not Available
FFP
CMATT
CMATT
CPATT
Not Available
FFP
FFP
CPATT
CPATT
CPATT
CPATT
CPATT
CPATT
CPATT
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type
Appendix
K - 60
Special Inspector General for Iraq Reconstruction
July 30, 2005
Report to Congress
AIR CONDITIONERS
FURNITURE
SHOWER TRAILERS
GENERATOR
GENERATORS
RADIOS AND EQUIPMENT
RADIO EQUIPMENT
PLUMBING SUPPLIES
WOOD FLOORING AND TENTS
COMMUNICATION EQUIPMENT
SHELVES, SECURITY DOORS
W914NS-05-P-0003/0/0
W914NS-05-P-0004/0/0
W914NS-05-P-0005/0/0
W914NS-05-P-0009/0/0
W914NS-05-P-0010/0/0
W914NS-05-P-0012/0/0
W914NS-05-P-0013/0/0
W914NS-05-P-0014/0/0
W914NS-05-P-0016/0/0
W914NS-05-P-0017/0/0
W914NS-05-P-0018/0/0
5/28/05
6/4/05
6/4/05
6/3/05
6/3/05
6/2/05
6/3/05
6/1/05
5/31/05
5/30/05
5/30/05
5/31/05
7/21/04
TWALLS, WEAPON CLEARINF BARRELS
W914NS-05-P-0002/0/0
12/5/04
4/8/05
4/23/04
Renovation of vehicle registration site
W914NS-05-N9348/0/0
Digital Cellular System/Network
400 WATT HF BASE STATION
W914NS-05-M9999/0/0
4/16/05
W91RUS-04-C0028/0/0
3” PLUS GRAVEL DUMP TRUCK LOADS
W914NS-05-M9997/0/0
Award
Date
W915WE41770290/0/0
Scope
Contract Number
$7,879,000.00
$6,221,460.00
$14,100.00
$5,953.10
$27,682.00
$200,570.97
$370,983.00
$748,326.69
$56,250.00
$4,900.00
$84,000.00
$62,848.00
$4,200.00
$59,700.00
$490,000.00
$992,215.00
$62,165.00
Total Value
$7,879,000.00
$6,221,460.00
$14,100.00
$5,952.10
$27,682.00
$200,570.90
$370,983.00
$748,326.69
$56,250.00
$4,900.00
$84,000.00
$62,848.00
$4,200.00
$59,700.00
$490,000.00
$992,215.00
$62,125.00
Obligated Value
Open
Competitive
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Competition
Type
Contracting Agency
United States Army
PCO
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
JCC-I
PCO
PCO
PCO
Contracting Office
MCI
Caterpillar Inc
Iraqi Contractor - 2738
Iraqi Contractor - 2762
Trans Atlantic Gen
Trdg & Contg Co.WLL
Iraqi Contractor - 2723
COMMUNICATION
SPECIALIST, LTD
American International
Radio
Iraqi Contractor - 162
Iraqi Contractor - 784
Iraqi Contractor - 163
Iraqi Contractor - 2748
Iraqi Contractor - 2705
Iraqi Contractor - 2597
Iraqi Contractor - 2601
HARRIS
CORPORATION
Iraqi Contractor - 1737
Contractor
FFP
FFP
FFP
FFP
FFP
FFP
Not Available
FFP
FFP
Not Available
FFP
FFP
CMATT
FFP
FFP
FFP
FFP
Contract
Type
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund
Type