List of Acronyms and Definitions
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
Acronyms 1
Acronyms
1483
1506
2207
3001
13290 (E.O. 13290)
13303 (E.O. 13303)
13315 (E.O. 13315)
AAE
ACA
ACO
AFARS
AFCEE
Altanmia
AMC
AMCOM
AOR
ASA/ALT
AUSA
BASIC
BIAP
BPA
C/N
CENTCOM
CERP
CIC
CIC
CIVPOL
CJTF-7
CLIN
CO
COM
CONUS
COR
CPA
CPACO
CPAF
Appendix
Acronyms 2
Definitions
UN Security Council Resolution 1483 (2003)–United Nations Security
Council recognizes the “Authority,” CPA.
Section 1506 P.L. 108-11 requires Quarterly Reports about Iraq
reconstruction.
Section 2207 P.L. 108-106 requires Quarterly Reports from CPA.
Section 3001 P.L. 108-106 requires Quarterly Reports from CPA-IG,
also establishes the CPA-IG.
Executive Order (EO) 13290 provides authority to Treasury for seized
and vested funds, signed 3/20/03.
Executive Order 13303 protects the DFI.
Executive Order 13315 blocks property transfers from certain Iraqi
individuals and interests.
U.S. Army Acquisition Executive
Army Contracting Agency
Administrative Contracting Officer
U.S. Army Federal Acquisition Regulation Supplement
Air Force Center for Environmental Excellence
Commercial Marketing Company of Kuwait–sub to Halliburton
U.S. Army Materiel Command
U.S. Army Aviation and Missile Command
Area of Operation–CPA
Assistant Secretary Army/Acquisitions, Logistics & Technology
Association of the U.S. Army
British-American Security Information Council
Baghdad International Airport
Blanket Purchase Agreement
Congressional Notification
U.S. Central Command
Commanders Emergency Response Program
Council for International Coordination
Criminal Investigation Command (U.S. Army)
Civilian Police
Combined Joint Task Force 7
Contract Line Item Number
Contracting Officer
Chief of Mission
Continental United States
Contracting Officer Representative
Coalition Provisional Authority
CPA Contracting Office
Cost Plus Award Fee
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Acronyms
CPA-IG
CPA-OPS
CPFF
CSIS
DAIG
DAIG
DBA
DCAA
DCC-W
DCIS
DCMA
DDR
DESC
DFARS
DFI
DISA NCR
DITCO
DoC
DoD
DoDIG
DoJ
DoS
DoS IG
DSRSG
DTIC
EOTFFC
ESCWA
FAO
FAQ
FAR
FDC
FFP
FISMA
FMAT
FMP
FOIA
FY
GAO
GDP
GPRA
Definitions
Coalition Provisional Authority Inspector General
Coalition Provisional Authority - Operations
Cost Plus Fixed Fee
Center for Strategic and International Studies
Department of the Army Inspector General
Deputy Assistant Inspector General
Defense Base Act
Defense Contract Audit Agency
Defense Contracting Command Washington
Defense Criminal Investigative Service
Defense Contract Management Agency
Demobilization, Disarmament, and Reintegration
Defense Energy Support Center
Defense Federal Acquisition Regulation Supplement
Development Fund for Iraq
Defense Information Systems Agency, National Capital Region
Defense Information Technology Contracting Organization
Department of Commerce
Department of Defense
Inspector General of the Department of Defense
Department of Justice
Department of State
Department of State Inspector General
Deputy Special Representative of the
Secretary General–Chair of UNDG
Trust Fund Steering Committee
Defense Technical Information Center
The Executive Office of Terrorist Financing and Financial Crime
Economic & Social Commission for Western Asia
Food and Agriculture Organization (United Nations)
Frequently Asked Questions
Federal Acquisition Regulation
Federal Deployment Center
Firm Fixed Price
Federal Information Security Management Act
Financial Management Assessment Team
Free Media Program
Freedom of Information Act
Fiscal Year
Government Accountability Office
Gross Domestic Product
Government Performance and Results Act
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
Acronyms 3
Acronyms
HCA
HHS
HNS
IAMB
IAWG
IBRD
ICDC
ICDF
IDA
IDIQ
IFF
IFIs
IFWG
IG
IGC
IIG
IIGC
ILO
IMF
IMN
INB
INL
IPCC
IPP
IRFFI
IRMO
IRRF 1
IRRF 2
ISRB
ITPT
IWG
JCOA-LL
KBR
LN
LOE
LOGCAP
LSU
MILCON
MNCI
MNFI
Appendix
Acronyms 4
Definitions
Head of Contracting Activity
Health and Human Services
Host Nation Support
International Advisory and Monitoring Board
Iraq Accountability Working Group
International Bank for Reconstruction and Development
Iraqi Civil Defense Corps
Iraqi Coastal Defense Force
International Development Association
Indefinite Delivery Indefinite Quantity
Iraq Freedom Fund
International Financial Institutions
Iraq Financial Working Group
Inspector General
Iraqi Governing Council
Iraqi Interim Government
Iraq Inspectors General Council
International Labour Organization
International Monetary Fund
Iraqi Media Network
Iraq National Budget
International Narcotics & Law enforcement
Iraq Property Claims Commission
Independent Power Producers
Iraq Reconstruction Fund Facility for Iraq
Iraq Reconstruction Management Office
Iraq Relief and Reconstruction Fund–$2.4 B IRRF set up in P.L. 108-11
Iraq Relief and Reconstruction Fund–Funded with $18.6 B ($18.4 B after
subtracting $210 M fund assistance for Jordan, Liberia, and Sudan) in
PL 108-106
Iraqi Strategic Review Board
Interagency Transition Planning Team
Interagency Working Group
Joint Center for Operational Analysis – Lessons Learned Division
Kellogg, Brown & Root, the Halliburton subsidiary
Local National
Level of Effort
Logistics Civil Augmentation Program
LOGCAP Support Unit
Military Construction
Multi-National Corps-Iraq
Multi-National Force-Iraq
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Acronyms
MNSTC-I
MOA
MOBIS
MOU
NEA-I
NGO
NRCC
NRRRF
NSC
O&M
O&M, DW
OEF
OFAC
OFF
OGC
OIF
OMA
OMB
Operation Iraqi
Freedom
ORHA
OSC
OST
P.L.
PARC
PCO
PCR
PDF
PMA
PMO
PRB
PRC
Program
Project
Public Law 108-106
(P.L. 108-106)
Public Law 108-11
(P.L. 108-11)
PVO
QAD
R,D,T&E
Definitions
Multi-National Security Transition Command-Iraq
Memorandum of Agreement
Management, Organizational and Business Improvement Services
Memorandum of Understanding
Near East Asia-Iraq
Non-Governmental Organization
Naval Regional Contracting Center
Natural Resources Risk Remediation Fund
National Security Council
Operations & Maintenance
Operations & Maintenance, Defense-Wide
Operation Enduring Freedom
Office of Foreign Assets Control
Oil For Food
Office of the General Counsel
Operation Iraqi Freedom
Operations & Maintenance, Army
Office of Management and Budget
Official title for the Military Operation in Iraq begun in March 2003
Office of Reconstruction and Humanitarian Assistance
Operations Support Command
Office of Security Transition
Public Law
Principal Assistant Responsible for Contracting
Project and Contracting Office
Post-Conflict Reconstruction Project
Portable Document Format
President’s Management Agenda
Program Management Office
Program Review Board
Project Review Committee
A functional grouping of projects with a common goal
A series of tasks undertaken by the CPA with clearly defined objectives
and deliverables
$87.5 B appropriation measure passed 11/6/03 that includes CPA-IG
creation & $18.6 B ($18.4 B after subtracting $210 M fund assistance for
Jordan, Liberia, and Sudan) Iraq Relief & Reconstruction Fund
First $74 B appropriation measure that included the $2.475 B Iraq Relief
and Reconstruction Fund
U.S. Private Voluntary Organizations
Quality Assurance Division
Research, Development, Test, & Evaluation
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
Acronyms 5
Acronyms
RCC
RIE
RIO
RRRP
SIGIR
SRB
T&M
TACOM
TAL
TCN
TCV
TO
TRIB
UNCT
UNDG
UNDG ITF
UNDP
UNEP
UNESCO
UNFPA
UNHABITAT
UNHCR
UNICEF
UNIDO
UNMIR
UNOPS
UNSCR
USAAA
USACE
USAID
USDA
USJFCOM
USTDA
WBITF
WHO
WTO
Appendix
Acronyms 6
Definitions
Regional Contracting Centers
Restore Iraqi Electricity
Restore Iraqi Oil
Rapid Regional Response Program
Special Inspector General for Iraq Reconstruction
Strategic Review Board
Time & Materials
U.S. Army Tank-automotive & Armaments Command
Transitional Administrative Law
Third-country National
Total Contract Value
Task Order
Technology Investment Review Board
UN Country Team
United Nations Development Group
UNDG Iraq Trust Fund
United Nations Development Program
United Nations Environment Program
United Nations Educational, Scientific and Cultural Organization (since
1945; Paris, France)
United Nations Population Fund (formerly United Nations Fund for
Population Activities)
United Nations Centre for Human Settlements
United Nations High Commissioner for Refugees
United Nations Children’s Fund
United Nations Industrial Development Organization
United Nations Mission in Iraq
United Nations Office for Project Services
United Nations Security Council Resolution
United States Army Audit Agency
U.S. Army Corps of Engineers
United States Agency for International Development
United States Department of Agriculture
United States Joint Forces Command
United States Trade and Development Agency
World Bank Iraq Trust Fund
World Health Organization
World Trade Organization
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
List of Appendices
Appendix A
Statutory Requirements and Cross-reference of Report to Public Law 108 -106,
Section 3001.
Appendix B
PL108 -106 TITLE III amended by HR4200
Appendix C
Memoranda of Agreement
Appendix D
Iraq Relief and Reconstruction Funding 2 Apportionments by Agency
Appendix E
Seized Currency Expenditure Status
Appendix F
Vested Currency Expenditure Status
Appendix G
International Reconstruction Fund Facility for Iraq
Appendix H
List of International Pledged Support for Iraq Reconstruction
Appendix I
List of Contracts
Appendix J
DoD/PCO Status Report on Iraq
Appendix K
Endnotes
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
Appendix A - Statutory Requirements
This appendix cross-references the pages of this Report to the reporting
requirements under Public Law 108-106, Section 3001.
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
A1
Cross-reference of Report to Public Law 108-106
Supervision
Section
Statute
CPA-IG Action
Page #
Sec. 3001 (e)(1)
Report directly to and be under the
supervision of the head of the CPA
Report to CPA
Administrator
(Secretary of Defense).
7-9
CPA-IG Action
Page #
Duties
Section
Sec. 3001 (f)(1)
Statute
Conduct, supervise, and coordinate
audits and investigations of the
treatment, handling and
expenditure of appropriated funds
by the CPA in Iraq, and of the
programs, operations, and
contracts carried out in utilizing
such funds including -
Review appropriated
funds. Programs,
operations, contracts
using appropriated
funds.
11-30, 53-76
Sec. 3001
(f)(1)(A)
…the oversight and accounting of
the obligation and expenditure of
such funds;
Review obligations and
expenditures of
appropriated funds.
11-30, 47-76
Sec. 3001
(f)(1)(B)
…the monitoring and review of
reconstruction activities funded by
such funds;
Review reconstruction
activities funded by
appropriations.
11-30, 47-76
Sec. 3001
(f)(1)(C)
…the monitoring and review of
contracts funded by such funds;
Review contracts using
appropriated funds.
Sec. 3001
(f)(1)(D)
Sec. 3001
(f)(1)(E)
Sec. 3001 (f)(2)
Sec. 3001 (f)(3)
Appendix
A2
…the monitoring and review of the
transfer of such funds and
associated
information between and among
the CPA, other departments,
agencies and entities of the Federal
Government, and private and
nongovernmental entities; and
The maintenance of records on the
use of such funds to facilitate future
audits and investigations of the use
of such funds.
Establish, maintain, and oversee
such systems, procedures, and
controls as the Inspector General
considers appropriate
…the duties and
responsibilities…under the
Inspector General Act of 1978
11-30, 47-76
Review transfers
internal and external of
appropriated funds.
11-30, 47-76
Maintain audit records.
47-76
Establish, maintain,
and oversee systems,
procedures, and
controls.
11-30
Traditional IG duties
9,
11-30
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Duties
Section
Sec. 3001
(f)(4)&(5)
Statute
Coordinate with and receive
cooperation of IG of DoD and IG of
USAID
CPA-IG Action
Links to DoD IG;
USAID IG
Page #
18-30, 33
Appendix C
Personnel, Facilities, and Other Resources
Section
Sec. 3001
(h)(4)(A)
Statute
Upon request of the Inspector
General for information or
assistance from any department,
agency, or other entity of the
Federal Government, the head of
such entity shall, insofar as is
practicable and not in contravention
of any existing law, furnish such
information or assistance to the
IG…
CPA-IG Action
Page #
Establish working
group.
18-30,
37-39
Statute
Not later than March 30, 2004, and
every calendar quarter thereafter,
the Inspector General shall submit
to the appropriate committees of
Congress a report
…summarizing the activities of the
Inspector General and the Coalition
CPA-IG Action
Page #
Reports
Section
Sec. 3001
(i)(1)…
Sec. 3001 (i)(1)
(cont.)
Sec. 3001 (i)(1)
(cont.)
Sec. 3001
(i)(1)(A)
Provisional Authority during the
120-day period ending on the date
of such
report.
Each report shall include, for the
period covered by such report, a
detailed statement of all obligations,
expenditures, and revenues
associated with reconstruction and
rehabilitation activities in Iraq,
including the following:
Obligations and expenditures of
appropriated funds.
Report – March 30,
2004 Report – July 30,
2004
Summarize activities of
IG and CPA.
1
7-10,
47-52
Detailed statement of
all obligations,
expenditures, and
revenues
53-76
Obligations and
expenditures of
appropriated funds
53-76
53-76
Sec. 3001
(i)(1)(B)
A project-by-project and programby-program accounting of the costs
incurred to date for the
reconstruction of Iraq,
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Project-by-project and
program-by-program
accounting of costs
Appendix D-H
Appendix
A3
Reports
Section
Statute
CPA-IG Action
Sec. 3001
(i)(1)(B)
together with the estimate of the
Coalition Provisional Authority of
the costs to complete each project
and each program.
Estimate cost to
complete each project
or program.
85
Revenues, obligations,
and expenditures of
donor funds
53-76,
Appendix G, H
Sec. 3001
(i)(1)(C)
Sec. 3001
(i)(1)(D)
Sec. 3001
(i)(1)(E)
Sec. 3001
(i)(1)(F)
Revenues attributable to or
consisting of funds provided by
foreign nations or international
organizations, and any obligations
or expenditures of such revenues.
Revenues attributable to or
consisting of foreign assets seized
or frozen, and any obligations or
expenditures of such revenues.
Operating expenses of the Coalition
Provisional Authority and of any
other agencies or entities receiving
appropriated funds.
In the case of any contract
described
in paragraph i(2)(*see Sec. 3001
(i)(2) below)
Revenues, obligations,
and expenditures of
funds from seized or
frozen assets
Operating expenses of
CPA or any
organization receiving
appropriated funds
Page #
53-76,
Appendix E, F
53-76
N/A
Sec. 3001
(i)(1)(F)(i)
The amount of the contract or other
agreement;
Amount of each
contract or other
agreement
77-83,
Appendix I
Sec. 3001
(i)(1)(F)(ii)
A brief discussion of the scope of
the contract or other agreement;
Brief discussion of each
contract scope
77-83,
Appendix I
A discussion of how the Coalition
Provisional Authority identified, and
solicited offers from, potential
contractors to perform the contract,
together with a list of the potential
contractors that were issued
solicitations for the offers; and
The justification and approval
documents on which was based the
determination to use procedures
other than procedures that provide
for full and open competition.
Discussion of: how
potential contractors
were identified, how
offers were solicited,
and a list of contractors
that were issued
solicitations
77-83,
Appendix I
Justification and
approval documents for
contracts that were not
full and open
competitions
77-83,
Appendix I
Sec. 3001
(i)(1)(F)(iii)
Sec. 3001
(i)(1)(F)(iv)
Appendix
A4
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Reports
Section
Sec. 3001 (i)(2)
Sec. 3001
(i)(2)(A)
Sec. 3001
(i)(2)(B)
Sec. 3001
(i)(2)(C)
Sec. 3001 (i)(3)
Sec. 3001 (i)(4)
Sec. 3001 (i)(5)
Statute
A contract described in this
paragraph
is any major contract or other
agreement that is entered into by
the Coalition Provisional Authority
with any public or private sector
entity for any of the following
purposes:
To build or rebuild physical
infrastructure of Iraq.
To establish or reestablish a
political or societal institution of
Iraq.
To provide products or services to
the people of Iraq.
Not later than June 30, 2004, and
semiannually thereafter, the
Inspector General shall submit to
the
appropriate committees of
Congress a report meeting the
requirements of section 5 of the
Inspector General Act of 1978.
The Inspector General shall publish
each report under this subsection in
both English and Arabic on the
Internet website of the Coalition
Provisional Authority.
Each report under this subsection
may include a classified annex if
the Inspector General considers it
necessary.
CPA-IG Action
Page #
Describes a contract
N/A
Describes a contract
N/A
Describes a contract
N/A
Describes a contract
N/A
Submit semiannual IG
report to Congress on
July 30, 2004, and
semiannually
thereafter.
7-10
CPA-IG will take final
written report in
electronic format translate and post to
website.
7-10
If necessary, develop a
classified annex.
N/A
Report Coordination
Section
Statute
Sec. 3001 (j)
IG shall also submit report to the
head of the CPA.
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
CPA-IG Action
Copy of report to the
U.S. Mission in
Baghdad.
Page #
N/A
Appendix
A5
Appendix B - P.L. 108-106 TITLE III amended H.R. 4200
This appendix contains Title XII of the National Defense Authorization Act for
2005 (H.R. 4200), as passed by the Senate and House. As this report goes to press,
this legislation is awaiting the President's signature. Section 1203 of H. R. 4200
pertains to the CPA-IG, amending P.L. 108-106. For convenience, this appendix
also includes a text to illustrate how P.L. 108-106 would read as amended by
H.R. 4200.
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
B1
Appendix
B2
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
B3
Appendix
B4
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
B5
Appendix
B6
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
B7
Appendix
B8
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
B9
Appendix
B 10
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October 30, 2004
Report to Congress
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
B 11
Appendix
B 12
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
B 13
Appendix
B 14
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
TITLE III—SPECIAL INSPECTOR GENERAL FOR IRAQ
RECONSTRUCTION
SEC. 3001. SPECIAL INSPECTOR GENERAL FOR IRAQ
RECONSTRUCTION.
(a) PURPOSES – The purposes of this section are as follows:
(1) To provide for the independent and objective conduct and supervision
of audits and investigations relating to the programs and operations funded
with amounts appropriated or otherwise made available to the Iraq Relief
and Reconstruction Fund.
(2) To provide for the independent and objective leadership and
coordination of, and recommendations on, policies designed to:
(A) Promote economy efficiency, and effectiveness in the
administration of such programs and operations; and
(B) Prevent and detect waste, fraud, and abuse in such programs
and operations.
(3) To provide for an independent and objective means of keeping the head
of the Secretary of State and the Secretary of defense fully and currently
informed about problems and deficiencies relating to the administration of
such programs and operations and the necessity for and progress for
corrective action.
(b) OFFICE OF INSPECTOR GENERAL – There is hereby established the Office
of the Special Inspector General for Iraq Reconstruction.
(c) APPOINTMENT OF INSPECTOR GENERAL; (REMOVAL) –
(1) The head of the Office of the Special Inspector General for Iraq
Reconstruction is the Special Inspector General for Iraq Reconstruction (in
this section referred to as the ‘Inspector General’), who shall be appointed
by the Secretary of Defense, in consultation with the Secretary of State.
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
B 15
(2) The appointment of Inspector General shall be made solely on the basis
of integrity and demonstrated ability in accounting, auditing, financial
analysis, law, management analysis, public administration, or
investigations.
(3) The nomination of an individual as Inspector General shall be made not
later than 30 days after the date of the enactment of this Act.
(4) The Inspector General shall be removable from office in accordance
with the provisions of section 3(b) of the Inspector General Act of 1978 (5
U.S.C. App.).
(5) For purposes of section 7324 of title 5, United States Code, the
Inspector General shall not be considered an employee who determines
policies to be pursued by the United States in the nationwide
administration of Federal law.
(6) The annual rate of basic pay of the Inspector General shall be the
annual rate of basic pay provided for positions at level IV of the Executive
Schedule under section 5315 of title 5, United States Code.
(d) ASSISTANT INSPECTORS GENERAL – The Inspector General shall, in
accordance with applicable laws and regulations governing the civil service:
(1) Appoint an Assistant Inspector General for Auditing who shall have the
responsibility for supervising the performance of auditing activities
relating to programs and operations supported by the Iraq Relief and
Reconstruction Fund.
(2) Appoint an Assistant Inspector General for Investigations who shall
have the responsibility for supervising the performance of investigative
activities relating to such programs and operations.
(e) SUPERVISION –
(1) Except as provided in paragraph
(2), the Inspector General shall report directly to, and be under the general
supervision of, the Secretary of State and the Secretary of Defense.
(3) No officer of the Department of Defense, the Department of State, or
the United States Agency for International Development shall prevent or
Appendix
B 16
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
prohibit the Inspector General from initiating, carrying out, or completing
any audit or investigation related to the Iraq Relief and Reconstruction
Fund or from issuing any subpoena during the course of any such audit or
investigation.
(f) DUTIES –
(1) It shall be the duty of the Inspector General to conduct, supervise, and
coordinate audits and investigations of the treatment, handling, and
expenditure of amounts appropriated or otherwise made available to the
Iraq Relief and Reconstruction Fund, and of the programs, operations, and
contracts carried out utilizing such funds, including-(A) The oversight and accounting of the obligation and expenditure
of such funds;
(B) The monitoring and review of reconstruction activities funded
by such funds;
(C) The monitoring and review of contracts funded by such funds;
(D) The monitoring and review of the transfer of such funds and
associated information between and among departments, agencies,
and entities of the United States, and private and nongovernmental
entities; and
(E) The maintenance of records on the use of such funds to
facilitate future audits and investigations of the use of such funds.
(2) The Inspector General shall establish, maintain, and oversee such
systems, procedures, and controls as the Inspector General considers
appropriate to discharge the duty under paragraph (1).
(3) In addition to the duties specified in paragraphs (1) and (2), the
Inspector General shall also have the duties and responsibilities of
inspectors general under the Inspector General Act of 1978.
(4) In carrying out the duties, responsibilities, and authorities of the
Inspector General under this section, the Inspector General shall coordinate
with, and receive the cooperation of, each of the following:
(A)The Inspector General of the Department of State.
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
B 17
(B)The Inspector General of the Department of Defense
(C)The Inspector General of the United States Agency for
International Development
(g) POWERS AND AUTHORITIES –
(1) In carrying out the duties specified in subsection (f), the
Inspector General shall have the authorities provided in section 6,
of the Inspector General Act of 1978 including the authorities under
subsection (e) of such section.
(2) The Inspector General shall carry out the duties specified in
subsection (f)(1) in accordance with section 4(b)(1) of the Inspector
General Act of 1978.
(h) PERSONNEL, FACILITIES, AND OTHER RESOURCES –
(1) The Inspector General may select, appoint, and employ such
officers and employees as may be necessary for carrying out the
duties of the Inspector General, subject to the provisions of title 5,
United States Code, governing appointments in the competitive
service, and the provisions of chapter 51 and subchapter III of
chapter 53 of such title, relating to classification and General
Schedule pay rates.
(2) The Inspector General may obtain services as authorized by
section 3109 of title 5, United States Code, at daily rates not to
exceed the equivalent rate prescribed for grade GS-15 of the
General Schedule by section 5332 of such title.
(3) To the extent and in such amounts as may be provided in
advance by appropriations Acts, the Inspector General my enter
into contracts and other arrangements for audits, studies, analyses,
and other services with public agencies and with private persons,
and make such payments as may be necessary to carry out the
duties of the Inspector General.
(4)
(A) Upon request of the Inspector General for information
or assistance from any department, agency, or other entity
Appendix
B 18
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
of the Federal Government, the head of such entity shall,
insofar as is practicable and not in contravention of any
existing law, furnish such information or assistance to the
Inspector General, or an authorized designee.
(B) Whenever information or assistance requested by the
Inspector General is, in the judgment of the Inspector
General, unreasonably refused or not provided, the
Inspector General shall report the circumstances to the
Secretary of State or Secretary of Defense, as appropriate,
and to the appropriate committees of Congress without
delay.
(5) The Secretary of State or Secretary of Defense, as appropriate,
shall provide the Inspector General with appropriate and adequate
office space within the Department of Defense or at appropriate
locations of the Department of State in Iraq, together with such
equipment, office supplies, and communications facilities and
services as may be necessary for the operation of such offices, and
shall provide necessary maintenance services for such offices and
the equipment and facilities located therein.
(i) REPORTS –
(1) Not later than 30 days after the end of each calendar quarter, the
Inspector General shall submit to the appropriate committees of
Congress a report summarizing for the period of that quarter and, to
the extent possible, the period from the end of such quarter to the
time of the submission of the report, the activities of the inspector
General and activities under the programs and operations funded
with amounts appropriated or otherwise made available to the Iraq
Relief and Reconstruction Fund. Each report shall include, for the
period covered by such report, a detailed statement of all
obligations, expenditures, and revenues associated with
reconstruction and rehabilitation activities in Iraq, including the
following:
(A) Obligations and expenditures of appropriated funds.
(B) A project-by-project and program-by-program
accounting of the costs incurred to date for the
reconstruction of Iraq, together with the estimate of the
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
B 19
Department of Defense, the Department of State, and the
United States Agency for International Development, as
applicable, of the costs to complete each project and each
program.
(C) Revenues attributable to or consisting of funds provided
by foreign nations or international organizations, and any
obligations or expenditures of such revenues.
(D) Revenues attributable to or consisting of foreign assets
seized or frozen, and any obligations or expenditures of
such revenues.
(E) Operating expenses of agencies or entities receiving
amounts appropriated or otherwise made available to the
Iraq Relief and Reconstruction Fund.
(F) In the case of any contract described in paragraph (2):
(i) The amount of the contract or other agreement;
(ii) A brief discussion of the scope of the contract or
other agreement;
(iii) A discussion of how the contracting department
or agency identified, and solicited offers from,
potential contractors to perform the contract,
together with a list of the potential contractors that
were issued solicitations for the offers; and
(iv) The justification and approval documents on
which was based the determination to use
procedures other than procedures that provide for
full and open competition.
(2) A contract described in this paragraph is any major contract or
other agreement that is entered into by any department or agency of
the United States Government that involves the use of amounts
appropriated or otherwise made available to the Iraq Relief and
Reconstruction Fund with any public or private sector entity for any
of the following purposes:
(A) To build or rebuild physical infrastructure of Iraq.
Appendix
B 20
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
(B) To establish or reestablish a political or societal
institution of Iraq.
(C) To provide products or services to the people of Iraq.
(3) The Inspector General shall submit to the appropriate
committees of Congress semiannual reports meeting the
requirements of section 5 of the Inspector General Act of 1978.
The first such report for a year, covering the first six months of the
year, shall be submitted not later than July 31 of that year, and the
second such report, covering the second six months of the year,
shall be submitted not later than January 31 of the following year.
(4) The Inspector General shall publish each report under this
subsection in both English and Arabic on the Internet website of the
Secretary of State and the Secretary of Defense.
(5) Each report under this subsection may include a classified
annex if the Inspector General considers it necessary.
(6) Nothing in this subsection shall be construed to authorize the
public disclosure of information that is-(A) Specifically prohibited from disclosure by any other
provision of law;
(B) Specifically required by Executive order to be protected
from disclosure in the interest of national defense or
national security or in the conduct of foreign affairs; or
(C) A part of an ongoing criminal investigation.
(j) REPORT COORDINATION –
(1) The Inspector General shall also submit each report under
subsection (i) to the Secretary of State and the Secretary of
Defense.
(2)
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
B 21
(A) Not later than 30 days after receipt of a report under
paragraph (1), the Secretary of State or the Secretary of
Defense may submit to the appropriate committees of
Congress any comments on the matters covered by the
report as the Secretary of State or the Secretary of Defense,
as the case may be, considers appropriate.
(B) A report under this paragraph may include a classified
annex if the Secretary of State or the Secretary of Defense,
as the case may be, considers it necessary.
(k) TRANSPARENCY –
(1) Not later than 60 days after the date of the submittal to Congress
of a report under subsection (i), the Secretary of State and the
Secretary of Defense shall jointly make copies of such report
available to the public upon request, and at a reasonable cost.
(2) Not later than 60 days after the date of the submittal to Congress
under subsection (j)(2) of comments on a report under subsection
(i), the Secretary of State and the Secretary of Defense shall jointly
shall make copies of such comments available to the public upon
request, and at a reasonable cost.
(l) WAIVER –
(1) The President may waive the requirement under paragraph (1)
or (3) of subsection (i) for the inclusion in a report under such
paragraph of any element otherwise provided for under such
paragraph if the President determines that the waiver is justified for
national security reasons.
(2) The President shall publish a notice of each waiver made under
this subsection in the Federal Register no later than the date on
which the reports required under paragraph (1) or (3) of subsection
(i) are submitted to Congress. The reports required under paragraph
(1) or (3) of subsection (i) shall specify whether waivers under this
subsection were made and with respect to which elements.
(m) APPROPRIATE COMMITTEES OF CONGRESS DEFINED – In
this section, the term `appropriate committees of Congress' means:
Appendix
B 22
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
(1) The Committees on Appropriations, Armed Services, and
Foreign Relations of the Senate; and
(2) The Committees on Appropriations, Armed Services, and
International Relations of the House of Representatives.
(n) FUNDING –
(1) Of the amounts appropriated for fiscal year 2004 for the
Operating Expenses of the Coalition Provisional Authority in title
II of this Act, $75,000,000 shall be available to carry out this
section.
(2) The amount available under paragraph (1) shall remain
available until expended.
(o) Termination –
The Office of the Inspector General shall terminate on the date that is 10
months after the date, as determined by the Secretary of State and the
Secretary of Defense, on which 80 percent of the amounts appropriated or
otherwise made available to the Iraq Relief and Reconstruction Fund by
Chapter 2 of title II of this Act have been obligated.
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
B 23
Appendix C - Memoranda of Agreement
The following Memoranda of Agreement (MOAs) were signed by the Inspectors
General of the Department of State, Department of Defense, Coalition Provisional
Authority, and the U.S. Agency for International Development.
The MOAs in this Appendix include:
•
Memorandum of Agreement between the Inspectors General of the
Department of State, the U.S. Agency for International Development, the
Department of Defense, and the Coalition Provisional Authority
(Effective Date – June 25, 2004)
•
Memorandum of Agreement between the Inspectors General of the
Department of Defense and the Coalition Provisional Authority
(Effective Date – August 6, 2004)
•
Memorandum of Agreement between the Inspectors General of the
Department of Defense and the Coalition Provisional Authority
(Effective Date – September 20, 2004)
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
C1
Appendix
C2
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
C3
Appendix
C4
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
C5
Appendix
C6
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
C7
Appendix
C8
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
C9
Appendix
C 10
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
C 11
Appendix
C 12
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
C 13
Appendix
C 14
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
C 15
Appendix
C 16
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
C 17
Appendix D - Iraq Relief and Reconstruction Fund 2
Apportionments by Agency
This appendix presents a table that details the apportionment of Iraq Relief and
Reconstruction Fund 2 allocations of funds by agency. The source of this data is the
Office of Management and Budget (OMB) and reflects both the new 2207 sector
allocations requested by the Department of State and the latest round of OMB
apportionment. (Data as of October 12, 2004)
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
D1
Appendix
D2
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
1,764.542
91.600
358.500
120.000
86.000
-- Equipment
-- Facilities
-- Iraqi Security
Forces Quick
Response
Program
Commanders'
Humanitarian
Relief &
Reconstruction
40.000
0.000
80.700
86.000
80.000
358.500
10.900
72.600
442.000
86.000
120.000
358.500
91.600
231.558
681.658
433.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
763.500
763.500
763.500
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
763.500
763.500
763.500
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
158.958
239.658
39.000
640.700
690.842
1,764.542
2,566.200
53.000
450.100
1,125.800
0.000 0.000
0.000 0.000
3rd Qtr. Total to
Action Date
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3rd
Total
Qtr. to
Acti
on Date
TREASURY
Prev
Apprioned
231.558
681.658
-- Iraqi National
Guard
394.000
34.700
88.500
162.200
684.200
0.000
190.100
849.300
1,628.900
4,281.100
STATE
Prev
Apprioned
USAID
3rd
Qtr.
Total to
Actio Date
n
-- Operations
and Personnel
433.000
-- IAF
Operations and
Training
606.000
602.342
1,602.342
1,882.000
53.000
260.000
276.500
589.500 1,039.400
2,471.500 1,809.600
Total to
Date
Prev
Apprioned
0.0
640.700
-- IAF
Equipment
DOD
3rd Qtr.
Revised
Action
of which:
690.842
-- IAF
Facilities
of which:
2,566.200
-- Iraqi Armed
Forces
53.000
National Security
450.100
1,889.300
--Police Training
and Technical
Assistance
-- Facilities
Protection
Services
2,392.400
Law Enforcement
-- Border
Enforcement
5,044.600
Security & Law
Enforcement
Category
Prev
2207
ApprAllocation
ioned
The apportionment of Iraq Relief and Reconstruction Fund 2 allocations of funds by agency. Data as of October 12, 2004. (in millions)
0.000
40.000
0.000
80.700
158.958
239.658
394.000
606.000
602.342
1,602.342
1,882.000
53.000
260.000
1,040.000
1,353.000
3,235.000
Prev
Apprioned
TOTAL
86.000
80.000
358.500
10.900
72.600
442.000
39.000
34.700
88.500
162.200
684.200
0.000
190.100
849.300
1,039.400
1,809.600
3rd Qtr.
Revised
Action
86.000
120.000
358.500
91.600
231.558
681.658
433.000
640.700
690.842
1,764.542
2,566.200
53.000
450.100
1,889.300
2,392.400
5,044.600
Total to
Date
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
Unapportioned
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
D3
0.000
61.000
219.500
97.500
29.500
-- Demining
-- Public Safety
Training and
Facilities
-- National
Security
Communications
Network
-- Rule of Law
14.500
97.500
139.000
122.000
122.000
-- Fire Service
92.000
214.000
93.036
0.000
0.000
14.500
97.500
139.000
0.000
122.000
92.000
214.000
93.036
100.000
15.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000
0.000 0.000
481.000 0.000
15.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
481.000
0.000
0.000
61.000
61.000
41.964
0.000
35.000
0.000
249.364
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
61.000
0.000
0.000
61.000
41.964
0.000
35.000
0.000
249.364
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TREASURY
0.0
275.000
-- Facilities
Protection, Mine
Removal, Fire
Service, and
Public Safety
Facility and
Equipment
Repairs
92.000
137.000
-Reconstruction
and
Modernization of
Detention
Facilities
100.000
5.000
5.000
779.670
STATE
-- Facilities
Repair
100.000
-- Penal
Facilities
5.000
0.000
USAID
0.0
40.000
-- Witness
Protection
Program
5.000
779.670
DOD
of which:
5.000
1,952.500
-- Other
Technical
Investigative
Methods
Justice, Public
Safety
Infrastructure,
and Civil Society
The apportionment of Iraq Relief and Reconstruction Fund 2 allocations of funds by agency. Data as of October 12, 2004. (in millions)
29.500
97.500
139.000
61.000
122.000
92.000
275.000
135.000
100.000
40.000
5.000
1,520.034
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOTAL
29.500
97.500
139.000
61.000
122.000
92.000
275.000
135.000
100.000
40.000
5.000
1,520.034
0.00000
0.00000
80.50000
0.00000
0.00000
0.00000
0.00000
2.00000
0.00000
0.00000
0.00000
432.46600
Appendix
D4
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
50.000
-- Security
1,920.340
Public Works
Projects
21.000
-- Other Solid
Waste
Management
390.610
299.000
-- Sewerage
Water Resources
Projects
31.000
-- Water
Conservation
1,569.340
2,310.950
Water
Resources and
Sanitation
-- Potable Water
51.000
1,650.000
-- Emergency
Supplies of
Refined
Petroleum
Products
-- Infrastructure
1,701.000
110.000
-- Automated
Monitoring and
Control System
Oil
Infrastructure
987.000
1,492.500
-- Transmission
-- Network
Infrastructure
4,349.950
1,710.450
10.000
-- U.S. Institute
of Peace (USIP)
-- Generation
831.000
-- Democracy
Building Activities
Electric Sector
133.000
75.000
-- Judicial
Security and
Facilities
-- Investigations
of Crimes Against
Humanity
237.900
0.000
130.000
31.000
629.150
790.150
1,028.050
501.000
1,200.000
1,701.000
50.000
150.000
754.380
782.500
971.022
2,707.902
0.000
0.000
66.034
45.600
0.000
0.000
0.000
0.000
0.000
0.000
0.000
DOD
0.000 0.000
461.000
0.000 0.000
5.000
237.900
0.000
130.000
31.000
629.150
790.150
1,028.050
501.000
1,200.000
1,701.000
50.000
150.000
754.380
782.500
971.022
22.600 0.000
21.000 0.000
75.000
0.000 0.000
261.850
357.850 0.000
380.450 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
232.620
0.000 0.000
898.978
2,707.902 1,131.598 0.000
0.000
0.000
66.034
45.600
USAID
22.600
21.000
75.000
0.000
261.850
357.850
380.450
0.000
0.000
0.000
0.000
0.000
232.620
0.000
898.978
1,131.598
0.000
461.000
0.000
5.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
80.000
7.000
24.400
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
STATE
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
80.000
7.000
24.400
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TREASURY
The apportionment of Iraq Relief and Reconstruction Fund 2 allocations of funds by agency. Data as of October 12, 2004. (in millions)
260.500
21.000
205.000
31.000
891.000
1,148.000
1,408.500
501.000
1,200.000
1,701.000
50.000
150.000
987.000
782.500
1,870.000
3,839.500
10.000
541.000
73.034
75.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOTAL
260.500
21.000
205.000
31.000
891.000
1,148.000
1,408.500
501.000
1,200.000
1,701.000
50.000
150.000
987.000
782.500
1,870.000
3,839.500
10.000
541.000
73.034
75.000
130.11000
0.00000
94.00000
0.00000
678.34000
772.34000
902.45000
-450.00000
450.00000
0.00000
0.00000
-40.00000
0.00000
710.00000
-159.55000
510.45000
0.00000
290.00000
59.96600
0.00000
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
D5
95.290
110.700
0.100
499.500
115.000
-- Dam Repair,
Rehab, and New
Construction
-- Umm Qasr to
Basra Water
Pipeline and
Treatment Plant
-- Basra
Channel Flushing
Transportation &
Telecommunications Projects
-- Civil Aviation
25.000
359.500
-- Iraqi
Communications
Operations
Roads, Bridges,
and
Construction
127.000
89.500
-- Iraqi
Communications
Systems
-- Public
Buildings
Construction and
Repair
20.000
210.000
-- Iraqi Telecom
and Postal
Corporation
-- Railroad
Rehab and
Restoration
40.000
24.910
-- Major
Irrigation Projects
-- Umm Qasr
Port Rehab
35.370
124.240
-- Irrigation and
Drainage
Systems
-- Pumping
Stations and
Generators
119.700
277.200
25.000
89.500
20.000
210.000
40.000
115.000
499.500
10.300
25.400
39.300
21.900
6.600
134.400
0.000
0.000
DOD
119.700
277.200
25.000
89.500
20.000
210.000
40.000
115.000
499.500
10.300
25.400
39.300
21.900
6.600
134.400
7.300
22.300 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
22.600
USAID
7.300
22.300
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
22.600
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
STATE
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TREASURY
The apportionment of Iraq Relief and Reconstruction Fund 2 allocations of funds by agency. Data as of October 12, 2004. (in millions)
127.000
299.500
25.000
89.500
20.000
210.000
40.000
115.000
499.500
10.300
25.400
39.300
21.900
6.600
157.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOTAL
127.000
299.500
25.000
89.500
20.000
210.000
40.000
115.000
499.500
10.300
25.400
39.300
21.900
6.600
157.000
0.00000
60.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
-10.20000
85.30000
55.99000
3.01000
28.77000
-32.76000
Appendix
D6
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
100.000
360.000
379.000
175.000
-- Iraqi Debt
Forgiveness
Education,
Refugees,
Human Rights,
Democracy, and
Governance
-- Migration &
Refugee
Assistance
0.000
9.940
0.000
0.000
0.000
0.000
100.000
-- Agriculture
-- Market-Based
Reforms
0.000
0.000
100.000
-- Institutional
Reforms
8.100
7.500
0.000
9.940
0.000
0.000
8.100
7.500
0.000
0.000
15.600
0.000
44.000
0.000
0.000
37.000
0.000
0.000
15.600
0.000
-- Micro-SmallMedium
Enterprises
843.000
Private Sector
Development
272.000
439.000
711.000
-- Business
Skills Training
50.000
-- Pediatric
Facility in Basra
272.000
0.000
94.000
297.000
-- Equipment
Procurement and
Modernization
439.000
711.000
-- Vocational
Training
439.000
-- Nationwide
Hospital and
Clinic
Improvements
157.500
8.000
786.000
Health Care
157.500
DOD
-- Expand
Network of
Employment
Centers
232.500
-- Roads &
Bridges
7.000
99.485 0.000
0.000
0.900
29.500
79.000
8.000
117.400 0.000
50.000 0.000
25.000
0.000 0.000
75.000 0.000
15.000
USAID
7.000
99.485
0.000
0.000
0.000
0.000
0.900
29.500
79.000
8.000
117.400
50.000
25.000
0.000
75.000
15.000
98.000
119.575
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
STATE
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
98.000
0.000
119.575 30.000
0.000
0.000 10.000
0.000
0.000
0.000 10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0
0.000
0.0 30.000
0.0
0.0
0.0
0.0
0.0 10.000
0.0
0.0
0.0
0.0 10.000
0.0
0.0
0.0
0.0
0.0
TREASURY
The apportionment of Iraq Relief and Reconstruction Fund 2 allocations of funds by agency. Data as of October 12, 2004. (in millions)
105.000
259.000
0.000
0.000
0.000
0.000
44.000
37.000
79.000
8.000
168.000
50.000
297.000
439.000
786.000
172.500
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOTAL
105.000
259.000
0.000
0.000
0.000
0.000
44.000
37.000
79.000
8.000
168.000
50.000
297.000
439.000
786.000
172.500
70.00000
120.00000
360.00000
100.00000
100.00000
100.00000
0.00000
0.00000
15.00000
0.00000
675.00000
0.00000
0.00000
0.00000
0.00000
60.00000
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
D7
10.000
0.000
0.000
DOD
0.000
0.000 0.000
USAID
0.000
10.000
STATE
10.000
0.000
0.0
0.000
TREASURY
184.000
Administrative
Expenses for
CPA Successor
a Includes
0.000
8.000
1.940
0.000
0.000
DOD
0.000
8.000
1.940
0.000
29.000
10.000 0.000
81.000 0.000
1.485
0.000
USAID
0.000
0.000
11.575
0.000
2,336.233 1,132.439
29.000
10.000
81.000
1.485
0.000
Table D-1 (Data not formally reviewed or audited.)
0.000
0.000
11.575
0.000
0.000
0.000
0.000 30.000
0.000
0.000
0.000
29.000
10.000
89.000
15.000
30.000
0.000
10.000
0.0 40.000 13,745.034
0.0
0.0
0.0
0.0 30.000
0.0
TREASURY
0.000 1,132.439 40.000
0.000
0.000
0.000
STATE
$10.0 M previously apportioned to U.S. Institute for Peace for Justice, Public Safety Infrastructure, and Civil Society.
18,439.000 10,201.362 1,809.600 12,010.962 2,336.233 0.000
29.000
USAID
Administrative
Expenses
GRAND TOTAL
10.000
99.000
-- Civic
Programs
15.000
-- Human Rights
30.000
-- Banking
System
Modernizations
-- Education
40.000
-- Governance
Millions of
Dollars
The apportionment of Iraq Relief and Reconstruction Fund 2 (IRRF 2) allocations of funds by agency. Data as of October 12, 2004.
-- Property
Claims Tribunal
The apportionment of Iraq Relief and Reconstruction Fund 2 allocations of funds by agency. Data as of October 12, 2004. (in millions)
29.000
10.000
89.000
15.000
30.000
0.000
10.000
1,809.600 15,554.634
0.000
0.000
0.000
0.000
0.000
0.000
TOTAL
0.000
TOTAL
2,884.36600
184.00000
0.00000
0.00000
10.00000
0.00000
0.00000
40.00000
0.00000
Appendix E - Seized Currency Expenditure Status
The source of this September 30, 2004 data is the U.S. Army Budget Office. Totals
for the commitments, obligations, and expenditures of seized Iraqi currency as of
September 30, 2004, are from the Joint Area Support Group Comptrollers,
Baghdad, and reflect some items not yet incorporated into the U.S. Army
accounting system.
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
E1
Seized Funds
Table E-1 presents the seized currency totals and the uses for these funds.
Seized Currency, as of September 30, 2004 (in millions)
Program Category
Commitments
Obligations
Disbursements
$317.776
$251.605
$251.605
$240.474
Ministry Operations
268.551
261.974
261.974
261.974
Regional Directors and
Commanders / Emergency
Response Fund
200.128
198.774
198.374
194.619
Benzene and Liquid
Propane Gas Purchase
90.000
90.000
90.000
90.000
Stipend Pay
45.000
30.838
30.838
30.838
Iraqi Constitutional
Convention IT Support
3.823
0.000
0.000
0.000
Ministry of Finance –
MANPADS Weapons
Buyback Program
1.500
0.657
0.664
0.374
$926.778
$833.848
$833.455
$818.279
Non-Ministry Repair/
Reconstruction/
Humanitarian Assistance
Total
Ceilings
Percent disbursed against obligations – 98%
Table E-1 (Data not formally reviewed or audited.)
Appendix
E2
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix F - Vested Currency Expenditure Status
The source of this data is the September 30, 2004 CPA monthly financial report.
Totals for the commitments, obligations, and expenditures of vested Iraqi funds, as
of September 30, 2004, are from the Joint Area Support Group Comptrollers,
Baghdad, and reflect some items not yet incorporated into the U.S. Army
accounting system.
.
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
F1
Vested Assets
Table F-1 presents the uses of vested assets.
Vested Assets, as of September 30, 2004 (in millions)
Program Category
Commitments
Obligations
Disbursements
$1,009.825
$1,009.310
$1,009.275
$1,006.390
375.555
372.344
367.534
359.845
129.532
113.029
112.989
109.897
99.510
99.510
99.510
99.510
Emergency Payments
79.924
78.939
78.939
78.924
Mobile Radios (Police,
Fire, Emergency) –
(DISA)
15.800
15.800
15.800
15.146
Hospital Generators
9.000
9.000
9.000
8.198
Emergency Projects–
Less than $200,000
2.475
2.475
2.475
2.475
Fire Stations
2.186
1.172
1.172
1.027
Stipend Pay
0.190
0.089
0.089
0.000
Specialized Workers
0.134
0.134
0.134
0.134
$1,724.131
$1,701.802
$1,696.917
$1,681.546
Regular Payments Iraqi
Civil Servants/Other
Ministry Operations
Non-Ministry Repair/
Reconstruction/
Humanitarian Assistance
Regular Payments
Pensioners
Total
Ceilings
Table F-1 (Data not formally reviewed or audited.)
Appendix
F2
Office of the Special Inspector General for Iraq Reconstruction
October 30, 2004
Report to Congress
Appendix G - International Reconstruction Fund
Facility for Iraq
This appendix outlines the International Reconstruction Fund Facility for Iraq
(IRFFI).
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
G1
International Reconstruction Fund Facility for Iraq
The World Bank and the United Nations Development Group (UNDG) led the
creation of the International Reconstruction Fund Facility for Iraq (IRFFI) to
provide a multi-national vehicle to coordinate reconstruction efforts with the
emerging Iraqi government. The IRFFI comprises two trust funds run by the World
Bank and UNDG. Each trust fund has developed a strategic framework for its
operations that has been reviewed by the Iraqi Strategic Review Board (ISRB), the
Ministry of Planning and Development Cooperation, and the donor committee:
•
A Facility Coordination Committee will coordinate the two trust funds. The
committee, which will meet monthly, will include members of the World
Bank and UNDG. A member of the International Monetary Fund (IMF)
participates as an observer.
•
A Facility Donor Committee, representing each government that has
contributed at least $10 million to the IRFFI, will meet semiannually to
provide oversight and approve programs and priorities. The committee also
has up to two members who are chosen by consensus from among donor
nations whose contributions are less than $10 million.
The IRFFI will fund projects outside the PCO program, but efforts between the
PCO and IRFFI must be coordinated on all levels. The ISRB and the Ministry will
act as central points of coordination and encourage direct communication between
the organizations.
As of October 14, 2004, $927 million has been deposited into the IRRFI. Table G2 lists the current deposits by country into the respective trust funds. The largest
donor, Japan, has contributed 53% of the trust fund donations.
UN Development Group Iraq Trust Fund
In early 2004, the UN Country Team for Iraq developed a strategic assistance plan
that has been formally approved by the Iraqi government and the donor community.
These are the key elements of the plan:
•
grouping sectoral activities into 10 clusters
•
encouraging joint logistical support across cluster activities
•
soliciting Iraqi prioritization of reconstruction needs as part of the planning
process
Appendix
G2
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Table G-1 lists the many UN organizations participating in the reconstruction of
Iraq. The number of organizations and size of the projects reinforce the need for a
cluster approach to coordinate activities across UN organizations. The UNDG Iraq
Trust Fund has formalized general principles for prioritizing programs within a
cluster, as well as general criteria for prioritizing cluster activities for funding. A
Steering Committee is responsible for allocating the funds, and Iraqi authorities
must approve all projects before their implementation. Table 17 in Chapter 7 on
donor funds provided the cluster funding totals.
UN Organizations Participating in Iraq Reconstruction by Project Total,
as of October 14, 2004 (in millions)
Participating United Nations Organization
Amount
United Nations Development Program
$111.69
World Health Organization
60.60
United Nations Children’s Fund
55.75
United Nations Development Program/EAD
46.08
Food and Agriculture Organization (United Nations)
35.59
United Nations Centre for Human Settlements
23.55
United Nations Environment Program
15.70
United Nations Educational, Scientific and Cultural
Organization (since 1945; Paris, France)
United Nations Population Fund (formerly United
Nations Fund for Population Activities)
United Nations Office for Project Services
12.71
12.60
11.46
United Nations Industrial Development Organization
8.01
United Nations High Commissioner for Refugees
7.13
Economic & Social Commission for Western Asia
1.00
International Labour Organization
0.32
Total Approved Funding
$402.2
Table G-1
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
G3
World Bank Iraq Trust Fund and World Bank Assistance
The World Bank has provided valuable analytical and administrative support for the
reconstruction of Iraq, including participation in the joint needs assessment with the
UN in October 2003 and administration of the World Bank Iraq Trust Fund
(WBITF). In January 2004, the World Bank released an “Interim Strategy Note of
the World Bank Group for Iraq.” This document outlined three objectives for the
interim period (the first six to nine months of 2004):
•
•
•
Prepare and implement emergency operations to address urgent needs.
Build Iraqi institutional capacity.
Lay the groundwork for Iraq’s medium-term program (2005-2007).
The World Bank will use WBITF resources to finance projects and use internal,
budgeted resources for economic and sector work, as well as policy advice. Table
16 in Chapter 7 provides a summary of World Bank projects funded by the WBITF.
The bulk of the initial round of World Bank projects have focused on “emergency
needs” primarily in water supply and sanitation, health care, and education.
The second primary objective is to build Iraqi institutional capacity. The first
institutional capacity-building project ($3.6 million) was completed on August 9,
2004. It trained 581 Iraqi civil servants from 19 ministries to enable them to
effectively participate in the definition and prioritization of international programs
of support. The project focus was on:
•
•
•
managing the project cycle
sector-specific training for line ministries
private sector capacity enhancement
The second Iraqi institutional capacity-building project is funded at $7 million and
is scheduled to begin in late 2004. It is aimed at senior Iraqi policy-makers and
technical specialists. The program objective is to build the capacity of Iraqis in
economic reform and transition, public sector management, and managing the
project cycle (including legal aspects of reconstruction). The first private sector
development project is scheduled to begin shortly and is funded at $55 million. Its
focus is to finance part of the telecommunications backbone ($40 million) and
infrastructure for a payment system, promote investment and export, and provide
direct support for private-sector opportunities.
The third objective, laying the groundwork for Iraq’s medium-term program (20052007), is being met through internal World Bank resources. The economic and
sector work program has been grouped in three clusters:
Appendix
G4
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
•
•
•
economic reform and transition
poverty, safety nets, and social development
public sector management
The World Bank, in close collaboration with counterpart ministries, is finalizing a
number of short policy notes focusing on key reforms, including investment climate
and state-owned enterprise reform, trade reform, telecommunication sector reform,
financial sector reform, oil and gas sector reform, and social protection and safety net
issues. Working versions of policy notes currently available are Investment Climate,
Reform of State-Owned Enterprises, Food Grain Market Reform, and World Trade
Organization Accession.
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
G5
Total IRFFI Donor Contributions and World Bank & UNDG Iraq Trust Fund
Allocations, as of October 14, 2004 (in millions)
Donor
Australia
Commitments
World Bank
Deposits
UN
World Bank
UN
$10,199,000
$4,396,800
$10,199,000
$4,396,800
N/A
3,292,462
N/A
3,292,462
37,672,623
37,767,199
22,260,147
37,767,199
N/A
4,045,307
N/A
-
98,954,195
97,600,000
98,954,195
58,616,800
3,573,096
6,200,000
3,573,096
5,617,978
Finland
3,017,375
3,720,000
0
-
Greece
N/A
722,000
N/A
-
Iceland
1,000,000
500,000
1,000,000
500,000
India
5,000,000
5,000,000
2,500,000
2,500,000
Ireland
N/A
1,225,490
N/A
1,225,490
Italy
N/A
12,200,000
N/A
12,200,000
130,000,000
360,000,000
130,000,000
360,950,528
Korea
3,000,000
7,000,000
3,000,000
7,000,000
Kuwait
5,000,000
5,000,000
5,000,000
5,000,000
Netherlands
6,187,500
-
6,187,500
-
N/A
940,800
N/A
940,800
Norway
2,203,128
2,138,702
2,203,128
2,138,702
Qatar
5,000,000
5,000,000
2,500,000
2,500,000
Spain
20,000,000
-
10,000,000
-
Sweden
5,000,000
5,440,000
0
-
Turkey
1,000,000
200,000
0
-
71,384,000
55,970,149
71,384,000.00
55,970,149
5,000,000
5,000,000
5,000,000.00
5,000,000
$413,190,917
$623,358,909
$373,761,066
$553,416,908
Australia (from AusAID &
DIMIA)
Canada
Denmark
European Commission
European Commission
Rapid Reaction Mechanism
Japan
(MOF & MOFA)
New Zealand
United Kingdom
United States
Total
Note: World Bank and UN data as of October 14, 2004
Table G-2
Appendix
G6
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix H - List of International Pledged Support for
Iraq Reconstruction
This appendix lists the updated pledges made by countries and organizations at the
October 14, 2004 Tokyo Donors Conference. These pledges update the pledges
made at the International Donors Conference for Iraq Reconstruction held in
Madrid on October 22-23, 2003.
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
H1
Donor Funds
This table lists the updated pledges made by countries and organizations at the
Toyko Donors Conference.
Pledges of Reconstruction Aid to Iraq by Country, as of October 14, 2004
Donor
Updated Pledges
Australia
$45,590,000
Austria
5,480,000
Belgium
5,890,000
Bulgaria
640,000
Canada
187,470,000
China
25,000,000
Cyprus
120,000
Czech Republic
14,660,000
Denmark
26,950,000
Estonia
80,000
Finland
5,890,000
Greece
3,530,000
Hungary
1,240,000
Iceland
2,500,000
India
10,000,000
Iran
10,000,000
Ireland
3,530,000
Italy
235,620,000
Japan
4,914,000,000
Korea
200,000,000
Kuwait
500,000,000
Lithuania
30,000
Luxembourg
2,360,000
Malta
27,000
Netherlands
9,420,000
New Zealand
3,350,000
Norway
12,870,000
Oman
3,000,000
Pakistan
2,500,000
Qatar
100,000,000
Saudi Arabia
500,000,000
Slovenia
420,000
Spain
220,000,000
Appendix
H2
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Pledges of Reconstruction Aid to Iraq by Country, as of October 14, 2004
Donor
Updated Pledges
Sri Lanka
75,500
Sweden
33,000,000
Turkey
50,000,000
United Arab Emirates
215,000,000
United Kingdom
452,330,000
Vietnam
700,000
Countries
European Community
Subtotal
7,803,272,500
235,620,000
8,038,892,500
International Financial Institutions
IMF (low range)
World Bank (low range)
Subtotals
2,550,000,000
3,000,000,000
5,550,000,000
Total (without the United States)
13,588,892,500
Table H-1
The following countries offered in-kind assistance: Bahrain, Chile, Egypt, Germany,
Jordan, Latvia, Mexico, Poland, Philippines, Portugal, Slovakia, Switzerland, Thailand,
and Tunisia.
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
H3
Appendix I - List of Contracts
Verified Contracts
As required by Public Law 108-106, Section 3001 (i)(1)(F), Table I-1 lists all of the
major contracting actions received by September 30, 2004, that the CPA-IG
verified in support of the reconstruction of Iraq with the exception of 20 contracting
actions. The data is listed by contracting agency.
The contract data was gathered for these agencies:
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
Coalition Provisional Authority
Commander U.S. Army CECOM, AQC Center
Defense Contract Management Agency
Defense Contracting Command - Washington
Defense Information Systems Agency, National Capital Region
Defense Information Technology Contracting Organization
Department of State
Naval Facilities Engineering Command
Pentagon Renovation Office
Project and Contracting Office
U.S. Agency for International Development
U.S. Air Force Center for Environmental Excellence
U.S. Army Aviation and Missile Command
U.S. Army Contracting Activity
U.S. Army Material Command
U.S. Army Tank-Automotive Armaments Command
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
I1
Appendix
I2
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Task
Order
No
Security for
contractors and
PMO personnel in
Iraq
W911S004-C-0003
0001
0008
FA8903-04D-8675
FA8903-04D-8676
FA8903-04D-8676
0008
0001
0001
0001
FA8903-04D-8675
FA8903-04D-8671
FA8903-04D-8671
An Numaniyah
Phase I Part A
Renovate An
Numaniyah
Military Base
Renovate Tadji
Military Base,
Renovate New
Iraqi Army
Baghdad
Recruiting Station
Tadji Phase III,
Tadji Utilities,
Tadji Minefield
Al Kasik Phases I
& II
Renovate Al Kasik
Army base in Iraq
22-Jan-04
22-Jan-04
Parsons
Infrastructure &
Technology
Group, Inc.
Parsons
Shaw
Enviornmental
Inc.
IRRF
$46,749,910
22-Jan-04
Appropriated
IRRF
IRRF
Appropriated
Revolving
Fund, Corps
of Engineers,
Civil
IRRF
IRRF
CPA O&M
OMA
Fund Type
Appropriated
2003
2004
2004
2004
2004
2004
2004
2003
Fund
Year
$75,441,147
$33,861,491
$26,336,252
$65,449,155
$65,449,155
$92,310,681
$19,000,000
$7,879,000
$10,118,040
$55,999,949
Total Value
22-Jan-04
CPFF /
CPAF /
IDIQ
CPFF
22-Jan-04
Earth Tech, Inc.
Shaw
CPFF
22-Jan-04
Earth Tech, Inc.
CPFF
FFP
Services
10-Mar-04
25-May-04
FFP
23-Apr-04
MCI Worldcom
Communications,
Inc.
ASRC Airfield
and Rantge
Services Inc.
Aegis Defense
Services LTD
FFP
25-Feb-04
CPFF
Contract
Type
CACI Inc.
Federal
Date of
Award
25-Jun-03
Contractor
Vinnell Corp.
Air Force Center for Enviornmental Excellence
W911S004-C-0002
CMATT wireless
voice/data
support
Electrical Power
Security Services
(EPSS)
W91QV
1-04-F0077
New Iraqi Army
(NIA) Trainers
24 Contract
Specialists
Scope of Work
W91RUS04-C-0028
DABK0103-C-0007
GS-10F0226K
Army Contracting Activity
Contract
No
$46,749,910
$75,441,147
$33,861,491
$26,336,252
$65,449,155
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
$92,310,681
$65,449,155
Sole Source
Competitive
Competitive
Competitive
Competition
Type
$19,000,000
$7,879,000
$10,118,040
$51,174,000
Obligated
Amount
Solicitation to
6 IDIQ holders
N/A
N/A
Solicitation to
IDIQ holders
Solicitation to
IDIQ holders
N/A
Solicitation to
8(a)
Small
Business
Web Posting
Web Posting
Web Posting
5 bids
Web Posting
Offers
Solicited
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Justification
and Approval
Docs
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
I3
0008
0006
0006
0003
0003
FA8903-04D-8681
FA8903-04D-8669
FA8903-04D-8669
FA8903-04D-8672
FA8903-04D-8672
FA8903-04D-8676
0006
KMTB Utilities,
Water Line
0024
0024
Construct brigade
facilities Tallil
Army Base
Reconstruct Tallil
0015
FA8903-04D-8676
FA8903-04D-8681
FA8903-04D-8681
FA8903-04D-8672
Renovate AlKasik Military
Base for Iraqi
Armed Forces
Phase III
Al Kasik Phase III
0015
Renovate Tadji
Army Aviation
Base
Tadji Aviation and
Tadji Multi
Facilities
Requirement
Renovate and
Construct New
Brigade Kirkuk
Military Base
Construct Kirkuk
IMB
Renovate Al Kasik
Army base in Iraq
Renovate Um
Qasr Naval Base
Umm Qasr
Renovation
Phase I & II
Ministry of
Defense (MOD)
Renovation
Renovate Um
Qasr Naval Base
Scope of Work
FA8903-04D-8676
0008
0002
0008
0008
Task
Order
No
FA8903-04D-8690
FA8903-04D-8681
FA8903-04D-8681
Contract
No
ECC
16-Apr-04
15-Apr-04
15-Apr-04
Weston
Solutions, Inc
Weston
15-Apr-04
15-Apr-04
CPFF
$23,112,770
$49,808,566
$49,808,566
$19,491,301
$19,491,301
2003
2004
Appropriated
Appropriated
IRRF
Appropriated
IRRF
IRRF
$28,691,237
15-Apr-04
CPFF /
CPAF /
IDIQ
CPFF
Appropriated
IRRF
Appropriated
IRRF
IRRF
1440960103
IRRF
Appropriated
IRRF
Fund Type
$47,500,528
2004
2003
2003
2003
Fund
Year
15-Apr-04
$47,500,528
CPFF
15-Apr-04
$23,863,560
$26,163,559
CPFF
15-Apr-04
$6,087,706
15-Apr-04
CPFF
13-Apr-04
$19,521,325
CPFF
26-Mar-04
$10,279,724
Total Value
$17,356,681
CPFF
Contract
Type
22-Jan-04
22-Jan-04
Date of
Award
Shaw
Shaw
Enviornmental
Inc.
Shaw
Enviornmental
and
Infrastructure
Environmental
Chemical
Corpoiration
(ECC)
ECC
AMEC Earth
&Environmental,
Inc.
AMEC
Laguna
Construction
Company, Inc.
Weston
Solutions, Inc
Weston
Solutions, Inc
Weston
Contractor
$23,112,770
$49,808,566
$49,808,566
$19,491,301
$19,491,301
$28,691,237
$47,500,528
$47,500,528
$26,163,559
$23,863,560
$784,889
$5,302,817
$19,521,325
$17,356,681
$10,279,724
Obligated
Amount
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competition
Type
N/A
N/A
Solicitation to
IDIQ holders
N/A
Solicitation to
IDIQ holders
Solicitation to
6 IDIQ holders
N/A
Solicitation to
IDIQ holders
N/A
Solicitation to
IDIQ holders
Solicitation to
IDIQ holders
Solicitation to
IDIQ holders
Solicitation to
IDIQ holders
N/A
Offers
Solicited
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Justification
and Approval
Docs
Appendix
I4
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
0008
FA8903-04D-8672
FA8903-04D-8672
0017
0017
FA8903-04D-8677
FA8903-04D-8677
FA8903-04D-8678
0045
0011
0011
FA8903-04D-8672
FA8903-04D-8672
0005
FA8903-04D-8690
FA8903-04D-8690
0002
0005
FA8903-04D-8690
0006
0008
Task
Order
No
FA8903-04D-8672
Contract
No
Renovate and
construct
permanent utilities
at An Numaniyah
Military Base
An Numaniyah
Phase I Part B
Provide utilities at
Kirkush Military
Training Base
(KMTB)
Renovate Ar
Rustamiyah
Academy
Ar Rustamiyah
Reconstruction
Ministry of
Defense
Reconstruction
Repair schools,
goevrnorate of
Muthanna, ThiQar, Missan, &
Wassit, and
renovate Misitry of
Environment HQ
building
Repair Schools
Southern Region,
Renovate
Environmental
HQ Building
Renovate Ministry
of Trade HQ
Buildings
Ministry of Trade
Reconstruction
Rehabilitation of
Karbala and
Mandilee Pump
Stations
Scope of Work
19-May-04
25-May-04
Tetra Tech
Toltest, Inc
19-May-04
Tetra Tech FW,
Inc
19-May-04
Environmental
Chemical
Corpoiration
(ECC)
19-May-04
27-Apr-04
Laguna
ECC
$29,188,920
27-Apr-04
CPFF
CPFF
CPFF
$19,521,325
CPFF
27-Apr-04
$7,599,780
$5,546,495
$5,546,495
$29,188,920
$36,314,427
$36,314,427
$16,957,621
CPFF
26-Apr-04
Environmental
Chemical
Corpoiration
(ECC)
Laguna
Construction
Company, Inc.
Laguna
$34,385,764
$38,505,764
CPFF
22-Apr-04
Total Value
22-Apr-04
Contract
Type
Date of
Award
ECC
Environmental
Chemical
Corpoiration
(ECC)
Contractor
2003
2004
2004
2004
Fund
Year
IRRF
Appropriated
IRRF
Appropriated
IRRF
Appropriated
Appropriated
IRRF
IRRF
Appropriated
IRRF
Fund Type
$7,599,780
$5,546,495
$5,546,495
$29,188,920
$29,188,920
$19,521,325
$36,314,427
$36,314,427
$16,957,621
$38,505,764
$34,385,764
Obligated
Amount
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competition
Type
Solicitation to
IDIQ holders
N/A
Solicitation to
IDIQ holders
N/A
Solicitation to
IDIQ holders
N/A
N/A
Solicitation to
IDIQ holders
Solicitation to
IDIQ holders
N/A
Solicitation to
IDIQ holders
Offers
Solicited
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Justification
and Approval
Docs
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
I5
0014
0021
FA8903-04D-8669
FA8903-04D-8683
FA8903-04D-8690
0006
FA8903-04D-8672
0063
0056
DAA09-02D-0007
DAAA0902-D-0007
0044
DAAA0902-D-0007
FA8903-040020
D-8677
FA8903-040002
D-8680
FA8903-040003
D-8680
Army Materiel Command
0015
FA8903-04D-8669
0006
0045
Task
Order
No
FA8903-04D-8678
Contract
No
LOGCAP - Ofc of
Sec of Def (OSD)
- ORHA
LOGCAP Defense
Intelligence
Agency (DIA) Iraqi Survey
Group (ISG)
LOGCAP Federal
Deployment
Center
Karbal Pump
Station #1 and
Mandali Pump
Station #2
Al Kasik
Upgrades and 3
Shoot Houses
Bubriz and
Ramadi Bridge
An Numaniyah
Bridge
Reconstruction,
ANMB Phase II, 2
Shoot Houses
Construct
Generators Multi
Sites, Emergency
Generators, Tal
Afar Generators
KMTB Roads,
Fence, Utilities, 2
Shoot Houses
Construct 11
Medical Clinics
Repair Schools Central Area
Repair Schools Norhern Area
Scope of Work
16-Jul-03
29-May-03
KBR
KBR
06-Mar-03
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
$10,411,948
$56,159,440
$243,707,385
$9,961,000
23-Aug-04
KBR
$21,409,173
$17,981,081
$21,791,493
23-Aug-04
28-Jun-04
ECC
$17,825,019
Washington
Group
Washington
Group
28-Jun-04
AMEC
$41,117,899
$13,879,015
$6,803,983
$7,599,780
Total Value
06-Jul-04
26-Jun-04
Laguna
Contract
Type
Tetra Tech
26-Jun-04
26-Jun-04
AMEC
Cape
25-May-04
Date of
Award
TolTest
Contractor
2004
2003
Fund
Year
OMA
O&M, DW
O&M, DW
OMA
Appropriated
Appropriated
DFI
DFI
DFI
DFI
DFI
DFI
Appropriated
Fund Type
$3,000,000
$40,975,000
$195,000,000
$150,500,000
$9,961,000
$21,409,173
$17,981,081
$21,791,493
$17,825,019
$41,117,899
$13,879,015
$6,803,983
$7,599,780
Obligated
Amount
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competition
Type
Solicitation to
3-4 IDIQ
holders
Solicitation to
3-4 IDIQ
holders
Solicitation to
3-4 IDIQ
holders
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Offers
Solicited
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Justification
and Approval
Docs
Appendix
I6
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
0064
0045
0064
0056
DAAA0902-D-0007
DAAA0902-D-0008
DAAA0902-D-0007
DAA09-02D-0007
LOGCAP - Ofc of
Sec of Def (OSD)
- ORHA
LOGCAP - New
Iraqi Army
LOGCAP - Ofc of
Sec of Def (OSD)
- ORHA
LOGCAP - New
Iraqi Army
Scope of Work
05-Aug-03
Erinys Iraq
Erinys Iraq
Erinys Iraq
Sec - oil fields
Sec - oil fields
Sec - oil fields
05-Aug-03
05-Aug-03
10-Jul-03
Generators
01-Jul-03
FFP w/
NTE clin
FFP w/
NTE clin
FFP w/
NTE clin
FFP
FFP
Custer Battles
LLC
DABV0103-C-0016
DABV0103-C-0003
DABV0103-C-0007
DABV0103-C-0007
DABV0103-C-0007
BIAP Security
T&M
0025
22-Jan-04
DAAB0703-D-B013
Technical &
Management
Services
Corporation
CPAFIDIQ
R2 Program
Systems
Engineering
Services
Coalition Provisional Authority
12-Feb-04
KBR
CPAFIDIQ
CPAFIDIQ
26-Sep-03
KBR
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
Contract
Type
06-Mar-04
12-Sep-03
06-Sep-03
KBR
KBR
09-Aug-03
29-Jul-03
Date of
Award
KBR
KBR
Contractor
KBR
LOGCAP Defense
Intelligence
Agency (DIA) Iraqi Survey
Group (ISG)
DAAA090056
LOGCAP 02-D-0007
Defense
Intelligence
Agency (DIA) Iraqi Survey
Group (ISG)
DAAA090045
LOGCAP - Ofc of
02-D-0008
Sec of Def (OSD)
- ORHA
Commander US Army CECOM, AQC Center
0045
Task
Order
No
DAAA0902-D-0008
Contract
No
$78,909,792
$20,800,000
$9,939,933
$9,000,000
$16,840,000
$51,878,370
$171,742,805
$21,974,591
$21,909,403
$11,713,066
$148,532,644
$29,954,849
$59,823,466
Total Value
2004
2004
2004
2003
2003
2004
Fund
Year
Vested
Vested
Vested
Seized
CPA O&M
CPA O&M
CPA O&M
O&M, DW
O&M, DW
OMA
OMA
Fund Type
$39,454,896
$20,800,000
$9,939,933
$0
$16,840,000
$17,600,000
$546,050
$10,000,000
$21,974,591
$21,909,403
$15,022,758
$0
$14,977,425
$0
Obligated
Amount
Competitive
Competitive
Competitive
Competitive
Sole Source
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competition
Type
Web Posting
4 bids
Solicitation
15 bids
Solicitation
15 bids
Solicitation
15 bids
Solicitation
Solicitation to
14 IDIQ
holders
Solicitation to
3-4 IDIQ
holders
Solicitation to
3-4 IDIQ
holders
Solicitation to
3-4 IDIQ
holders
Solicitation to
3-4 IDIQ
holders
Solicitation to
3-4 IDIQ
holders
Solicitation to
3-4 IDIQ
holders
Solicitation to
3-4 IDIQ
holders
Offers
Solicited
N/A
N/A
N/A
N/A
No
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Justification
and Approval
Docs
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
I7
FFP
24-Jan-04
Nimrod
Provimi Jordan
Feed
Concentrate Mfg.
Co.
Agon Group
International
Nour, USA
Limited
GE Energy Parts
Trucks for ICDC
Broiler Layer
Protein
Concentrate
DABV0104-C-0016
DABV0104-M-0018
W914NS04-D-0100
DABV0104-M-2188
DABV0104-M-5057
W914NS04-D-0102
Reconcilliation
Services for Iraqi
Exteral Soverei
Gas Turbine Parts
(Al Qudas)
Four sub-stations
in Basra
Base Camp Life
Support
Extended Cab
Trucks
Battalion Sets
FFP
30-Dec-03
Karadeniz
Electricity transfer
RENCO , SPA,
Italy
Gulf Supplies
and
Commercial
Services
Ernst & Young
GE
CPFF
FFP
14-Mar-04
17-Mar-04
FFP
FFP
FFP
FFP
FFP
FFP
FFP
09-Mar-04
10-Feb-04
31-Jan-04
27-Jan-04
24-Dec-03
20-Dec-03
15-Dec-03
FFP
FFP
09-Sep-03
27-Oct-03
T&M
28-Aug-03
TAMA Corp
DABV0103-C-0028
Kroll Associates
Inc.
Global Risk
Strategies
SDMO
Small
FFP
25-Aug-03
27-Aug-03
FFP
Contract
Type
13-Aug-03
Date of
Award
KMTB Renovation
Kiesler Police
Supply
Al Kasid
Specialized
Vehicles
Custer Battles
Contractor
DABV0103-C-0034
DABV0103-C-0035
DABV0103-C-0036
DABV0104-C-0003
Vehicles and
Rolling Stock
9mm Pistols
Scope of Work
Life Spt - Bank
Exchange
Security - Bank
Note Exchange
Reconditioning of
27 Power Stations
Security for KMTB
and Recruiting
Stations
Gas TURBINES
0001
Task
Order
No
DABV0103-C-0013
DABV0103-C-0015
DABV0103-C-0017
FY5866-04C-0002
DABV0103-C-0009
DABV0103-C-0011
Contract
No
$13,216,560
$46,838,974
$8,000,000
$9,026,380
$33,064,656
$5,220,000
$14,596,350
$10,625,350
$134,192,500
$8,037,250
$7,486,220
$6,428,066
$9,763,184
$24,770,738
$21,367,195
$5,734,000
$19,909,670
Total Value
2003
2004
2004
X yr
Fund
Year
DFI
DFI
IRRF
DFI
DFI
DFI
DFI
DFI
DFI
OMA
DFI
DFI
DFI
Vested
DFI
Fund Type
$13,216,560
$0
$8,000,000
$9,026,380
$33,064,656
$5,220,000
$14,596,350
$10,625,350
$134,192,500
$8,037,250
$7,486,220
$6,428,066
$9,763,184
$24,770,738
$21,367,195
$5,734,000
$19,909,670
Obligated
Amount
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Sole Source
Competitive
Competitive
Competitive
Sole Source
Sole Source
Competitive
Competitive
Competitive
Competition
Type
Web Posting
Web Posting
4 bids
Web Posting
17 bids
Web Posting
8 bids
Web Posting
2 bids
Web Posting
Web Posting
19 bids
Web Posting
Web Posting
and Mailed
Solicitation
2 bids
Web Posting
14 bids
Solicitation
Web Posting
19 bids
Web Posting
3 bids
Solicitation
5 bids
Solicitation
Web Posting
8 bids
Web Posting
Offers
Solicited
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Yes
N/A
N/A
N/A
Yes
Yes
N/A
N/A
N/A
Justification
and Approval
Docs
Appendix
I8
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
BODY ARMOR
Uniforms/boots
Academy
Weapon and
Ammo
Body Armor
DABV0104-M-0068
DABV0104-M-0071
DABV0104-M-0075
DABV0104-M-0078
Rustimiyah
Stages 0 & 1
Rustimiyah Stage
2 Waste Water
Treatment Plant
DABV0104-C-0030
DABV0104-C-0032
BODY ARMOR
DABV0104-M-0066
Mushriqui
Consulting
Iraq Business
and Logistics
Center
Naman & Basil
Trading &
Agencies Co.
First Defense
International
MPE
FAOUZI
KHOURI &
SONS
First Defense
International
Group
MPE
FFP
11-Apr-04
FFP
FFP
09-Apr-04
11-Apr-04
FFP
FFP
09-Apr-04
09-Apr-04
FFP
07-Apr-04
FFP
FFP
06-Apr-04
09-Apr-04
FFP
FFP
FFP
Contract
Type
06-Apr-04
30-Mar-04
FosterThompson LLC
Al Muthanna
40MW Electrical
Project
Vehicles
GENERAL
MOTORS CORP
17-Mar-04
Date of
Award
PCMallGov
Contractor
IT IDIQ Award 1
Scope of Work
VEHICLES
Task
Order
No
DABV0104-M-0064
DABV0104-M-0063
W914NS04-D-0103
DABV0104-M-5087
Contract
No
$15,560,000
$9,052,175
$5,025,000
$7,570,200
$5,422,127
$5,156,906
$8,400,000
$14,676,600
$20,676,138
$24,457,139
$12,639,963
Total Value
2004
X
Year
2004
2004
2003
Fund
Year
DFI
DFI
DFI
DFI
Disbursemen
t of Seized
Iraqi Assets,
Army
$16,000,000
$9,052,175
$5,025,000
$7,570,200
$5,422,127
$1,856,906
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
$3,300,000
Disbursemen
t of Seized
Iraqi Assets,
Army
IRRF, Army
Competitive
Competitive
Competitive
Competitive
Competitive
Competition
Type
$8,400,000
$14,676,600
$20,676,138
$24,457,139
$0
Obligated
Amount
DFI
DFI
DFI
DFI
Fund Type
Web posting
81 bids
Web Posting
15 bids
Web Posting
42 bids
Web posting
81 bids
Web posting
12 bids
Web posting
12 bids
Web posting
81 bids
Web Posting
6 bids
Web Posting
6 bids
Web Posting
150 bids
Web Posting
32 bids
Offers
Solicited
N/A
N/A
N/A
NA
NA
NA
NA
NA
N/A
N/A
N/A
Justification
and Approval
Docs
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
I9
0022
0021
Task
Order
No
ICDC NIA
Vehicles
CPA Personnel
and Facility
Security Program
SOC Pump
Stations
Misc SRC
Projects
Security - Bank
Note Exchange
IT IDIQ Award 2
Dredging & Wreck
Removal, Az
Zubayr Port
Communications
Scope of Work
DASW0
1-03-F0508
DASW0
1-03-F0533
DASW0
1-03-F0508
DASW0
1-03-F0533
GS-23F8006H
GS-23F8006H
GS-23F8006H
GS-23F8006H
Iraqi
Reconstruction
and Development
Council (IRDC)
Iraqi Free Media
Program
International
Public Information
Program and
Product
Development
Iraqi
Reconstruction
and Development
Council (IRDC)
Iraqi Free Media
Program
International
Public Information
Program and
Product
Development
Defense Contracting Center Washington
W9126G04-D-0001
W9126G04-D-0001
DABV0103-C-0015
W914NS04-D-0104
DABV0104-C-0063
W914NS04-C-0105
DABV0104-M-0098
DABV0104-M-5164
Contract
No
05-Mar-03
11-Mar-03
03-Jun-03
18-Jun-03
SAIC
SAIC
SAIC
28-Jun-04
T&M
T&M
T&M
T&M
T&M
FFP
01-May-04
26-Jun-04
FFP
24-Apr-04
$12,915,670
$17,073,778
$15,000,113
$7,738,076
$13,438,504
$5,649,505
$6,200,000
$10,627,691
$17,003,397
$9,879,866
$7,103,340
FFP
19-Apr-04
Total Value
$7,000,000
Contract
Type
15-Apr-04
Date of
Award
SAIC
Kellogg Brown
Root
Kellogg Brown
Root
Global Risk
Strategies
ICS
Technologies
Inc.
Barrett
Communications
Party LTD
Nour USA
Limited
Global Risk
Strategies
Contractor
2004
2003
2004
2004
2004
2004
2004
2004
Fund
Year
OMA
OMA
O&M, DW
OMA
DFI
IRRF
IRRF
CPA O&M
DFI
DFI
DFI
Fund Type
$12,915,670
$17,073,778
$15,000,113
$7,738,076
$0
$5,649,505
$6,200,000
$10,627,691
$17,003,397
$9,879,866
$7,103,340
$7,000,000
Obligated
Amount
Sole Source
Sole Source
Sole Source
Sole Source
Competitive
Sole Source
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competition
Type
Solicitation
Solicitation
Solicitation
Solicitation
Solicitation
5 bids
Web Posting
150 bids
Web Posting
9 bids
Web Posting
6 bids
Web Posting
16 bids
Web Posting
14 bids
Offers
Solicited
Yes
Yes
Yes
Yes
N/A
Yes
N/A
N/A
N/A
N/A
N/A
N/A
Justification
and Approval
Docs
Appendix
I 10
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Task
Order
No
Scope of Work
DABJ01
-03-F0891
DABJ01
-03-F0891
GS-07F0149K
DABJ01
-03-F0891
DASW0
1-03-F0533
GS-07F0149K
SKW01A03-C-0001
GS-07F0149K
SKW01A03-C-0001
GS-23F8006H
Security for Inner
ring, Republican
Presidential C
Security guards
and two
helicopters for
Bremer
Security for Inner
ring, Republican
Presidential
Compound, Al
Rasheed Hotel
Security guards
and two
helicopters for
Bremer
Security guards
and two
helicopters for
Bremer
Iraqi Free Media
Program
International
Public Information
Program and
Product
Development
Iraqi
GS-23FDASW0
Reconstruction
8006H
1-03-Fand Development
0508
Council (IRDC)
DASW010141
Support for
03-F-0533
issuance of
military ID cards
Iraqi
GS-23FDASW0
Reconstruction
8006H
1-03-Fand Development
0508
Council (IRDC)
W74V8HIraqi Multimedia
04-C-0017
Network (replaces
SAIC)
Defense Contract Management Agency
Contract
No
FFP &
Cost
CLINS
FFP
FFP
12-Nov-03
03-Mar-04
01-Jun-04
Blackwater
Security
Consulting LLC
Blackwater
Security
Consulting LLC
FFP &
Cost
CLINS
FFP
CPAF
Global Risk
Strategies, Ltd.
08-Aug-04
Harris
Corporation
T&M
28-Aug-03
28-Apr-04
SAIC
CPFF
Blackwater
Security
Consulting LLC
05-Feb-04
Resource
Consultants, Inc.
T&M
29-Mar-03
28-Nov-03
SAIC
T&M
Contract
Type
Global Risk
Strategies, Ltd.
18-Jul-03
Date of
Award
SAIC
Contractor
$6,162,385
$6,891,514
$9,733,323
$6,653,400
$13,386,293
$95,556,100
$6,391,143
$11,183,736
$10,313,036
$51,307,114
Total Value
2004
2004
2004
X yr
2004
2004
Fund
Year
OMA
OMA
OMA
OMA
O&M, DW
CPA O&M
CPA O&M
OMA
CPA O&M
OMA
Fund Type
$6,000,000
$6,900,000
$9,733,323
$6,653,400
$7,112,813
$48,000,000
$6,391,143
$3,186,275
$10,313,036
$51,307,114
Obligated
Amount
Sole Source
(Directed)
Sole Source
(Directed)
Sole Source
(Directed)
Sole Source
Competitive
Sole Source
Competitive
Sole Source
Sole Source
Competition
Type
Solicitation
Solicitation
Solicitation
Solicitaiton
Web Posting
Solicitation
Solicitation to
IDIQ holders
Solicitation
Solicitation
Offers
Solicited
Yes
Yes
Yes
Yes
N/A
Yes
N/A
Yes
Yes
Justification
and Approval
Docs
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
I 11
Task
Order
No
Scope of Work
Contractor
0020
0020
DCA20002-D-5001
DCA20002-D-5001
Program
management
activities to
include monitoring
performance
compliance with
contractual
obligations;
facilitating
customer service
and satisfaction;
performing
system
administration;
and effectively
managing daily
operational
activities of the
program
Program
management
activities to
include monitoring
performance
compliance with
contractual
obligations;
facilitating
customer service
and satisfaction;
performing
system
administration;
and effectively
managing daily
operational
activities of the
program
24-Jul-03
23-Jan-04
SAIC
07-Feb-03
Date of
Award
SAIC
DCA100Baghdad Police
Motorola
03-P-4397
Radios
Defense Information Technology Contracting Office
Defense Information Systems Agency National Capital Region
Contract
No
T&M
T&M
FFP
Contract
Type
$7,783,162
$18,211,318
$15,590,578
Total Value
2004
X yr
X yr
Fund
Year
DoD Working
Capital Fund
DoD Working
Capital Fund
IRRF, Army
Fund Type
$7,783,162
$18,211,318
$15,590,578
Obligated
Amount
Competitive
Competitive
Sole Source
Competition
Type
Solicitation to
IDIQ holders
Solicitation to
IDIQ holders
Solicitation
Offers
Solicited
N/A
N/A
Yes
Justification
and Approval
Docs
Appendix
I 12
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Scope of Work
Restore, rebuild,
and develop
national water
resources
Northern Region:
Restore, rebuild,
and develop
national water
resources
Southern Region:
Restore, rebuild,
and develop
national water
resources
W914NS04-D-0006
W914NS04-D-0006
W56HZV04-D-B020
23-Mar-04
Fluoramec, LLC
Parsons
Navistar
International
Teaching Hospital
Teaching Hospital
Truck Dump 16 cu
M
0006
09-Jul-04
08-Jun-04
25-Mar-04
23-Mar-04
Fluoramec, LLC
Parsons
11-Mar-04
05-Mar-04
Date of
Award
Washington
International/
Black and Veatch
SAIC
Contractor
0006
Project and Contracting Office
W914NS04-D-0022
W914NS04-D-0008
W914NS04-D-0007
0020
Task
Order
No
Program
management
activities to
include monitoring
performance
compliance with
contractual
obligations;
facilitating
customer service
and satisfaction;
performing
system
administration;
and effectively
managing daily
operational
activities of the
program
Navy Facilities Engineering Command
DCA20002-D-5001
Contract
No
FFP
IDIQ
Cost +
Award
Fee TO
Cost +
Award
Fee TO
Cost +
Award
Fee TO
T&M
Contract
Type
$5,775,696
$5,981,345
$55,779,999
2004
2004
IRRF
IRRF
IRRF
$5,775,696
$5,981,345
$55,779,999
$0
$0
$15,649,956
Obligated
Amount
$500,000,000
2004
DoD Working
Capital Fund
Fund Type
$0
2004
Fund
Year
$600,000,000
$600,000,000
$15,649,956
Total Value
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competition
Type
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Solicitation to
IDIQ holders
Offers
Solicited
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Justification
and Approval
Docs
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
I 13
W9126G04-D-0001
W9126G04-D-0001
W914NS04-D-0117
W914NS04-M-0116
W914NS04-D-0010
W915WE41
770290
W9126G04-D-0001
W914NS04-D-0010
W56HZV04-D-B910
W56HZV04-D-B014
W56HZV04-D-B020
W56HZV04-D-B930
W914NS04-C-0002
W914NS04-M-0113
W56HZV04-D-B013
W914NS04-C-9008
Contract
No
0027
8
Railroad
Equipment
Transmission
Distribution
Network
SOC workover
wells
SUVs wheel drive
17
0028
0026
TRUCK CRANE
30 TON FITTED
WITH
'ESSENTIAL
EQUIPMENT
Wheel Loaders
Truck Dump 16 cu
M
Tractor Track
Dozer
SPMO Services
Contract
Liquid petroleum
gas wagons
Crane, Hydraulic,
20T, 6X4
Al - Rustamiya
Life Support
Scope of Work
Transmission
Distribution
Network
Trk, Side Boom
Pipe Layer, 40T
MRC/SRC
Consolidated
Chemicals
Distribution - OPC
9
1
2
2
Task
Order
No
22-Jul-04
Kellogg Brown
Root
Kellogg, Brown
and Root
CPAF
IDIQ
25-Jul-04
27-Jul-04
FFP
IDIQ
FFP
23-Jul-04
23-Jul-04
22-Jul-04
21-Jul-04
Kellogg Brown
Root
MAC
International FZE
Orenburgsnap
XXI Century
Washington
International
$19,819,882
$13,693,178
$46,928,540
$21,016,010
$21,180,000
$33,986,948
$35,287,472
$7,155,977
$6,221,460
$39,021,180
FFP
16-Jul-04
IDIQ
FFP
14-Jul-04
$6,049,654
18-Jul-04
FFP
14-Jul-04
$5,238,640
$7,124,544
FFP
12-Jul-04
$21,245,276
$5,455,674
$5,775,696
Total Value
16-Jul-04
CPAF
IDIQ
IDIQ
Contract
Type
12-Jul-04
09-Jul-04
09-Jul-04
Date of
Award
Caterpillar, Inc.
Volvo Const
Equip North
America, Inc.
Washington
International
EUREST
SUPPORT
SERVICES
(ESS)
ALTEC
INDUSTRIES
INC
Iraq Power
Aliance
Mafeks Ticaret
turizm AS
Grove U. S. LLC
Navistar
International
Catepillar, Inc
Contractor
2004
2004
2004
Fund
Year
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
DFI
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
Fund Type
$46,928,540
$21,016,010
$21,180,000
$33,986,948
$35,287,472
$7,155,977
$6,221,460
$39,021,180
$7,124,544
$19,819,882
$13,693,178
$6,049,654
$5,238,640
$21,245,276
$5,455,674
$5,775,696
Obligated
Amount
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competition
Type
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Offers
Solicited
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Justification
and Approval
Docs
Appendix
I 14
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
W914NS04-D-0006
W914NS04-D-0006
W914NS04-D-9006
W914NS04-D-0006
8
0008
Hospital
Modernization
Revovation of
Hospitals Nothern
Iraq
KEVLAR
BLANKETS AND
SHIPPING
COSTS
BACKSCATTER
VAN SYSTEM
SYSTEM
SERVICES
Revovation of
Hospitals Nothern
Iraq
Air Transportation
W914NS04-C-0004
W914NS04-F-9014
Sleeping bags
Waste Waer
Collection
System: Wate
Distribution
System; Landfill
Waste Waer
Collection
System: Wate
Distribution
System; Landfill
Bus, 32
Passenger
General Sets
Switches with
Cabling
Transportation to
Site Location and
Installation at the
Site
Spare Parts
Maintenance
Scope of Work
W914NS04-F-9012
7
5
10
W914NS04-D-0008
W56HZV04-D-B002
W914NS04-D-0128
9
Task
Order
No
W914NS04-D-0008
Contract
No
Parsons Delware
Inc.
Tri-Service
Professional
Support Services
Parsons
AMERICAN
SCIENCE AND
ENGINEERING
INC..
Parson Delaware
Inc.
Brigade
Quartermasters
ltd
BERGER / URS
VENTURE
FFP
CPAF
IDIQ
15-Sep-04
16-Sep-04
16-Sep-04
20-Sep-04
CPAF
FFP
11-Sep-04
20-Sep-04
FFP
08-Sep-04
FFP
03-Sep-04
CPFF
FFP
30-Jul-04
FluorAMEC, LLC
CPAF
Contract
Type
13-Aug-04
28-Jul-04
FluorAMEC, LLC
Navistar
International
BERTOLI SRL
Date of
Award
Contractor
$21,000,000
$21,000,000
$5,000,000
$8,000,000
$26,246,562
$8,461,450
$77,552,960
$11,169,276
$5,728,382
$17,549,897
$13,609,053
Total Value
2004
Fund
Year
IRRF
IRRF
IRRF
IRRF
CERP
CERP
IRRF
IRRF
IRRF
IRRF
Fund Type
$21,000,000
$21,000,000
$0
$8,000,000
$26,246,562
$8,461,450
$77,552,960
$11,169,276
$5,728,382
$17,549,897
$13,609,053
Obligated
Amount
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competition
Type
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Offers
Solicited
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Justification
and Approval
Docs
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
I 15
10
0010
0009
Task
Order
No
Hospital
Renovation
Pediatric
Hospitals
Revovation of
Hospitals Nothern
Iraq
RENOVATE THE
BILATE POLICE
STATION
Scope of Work
Buildings/Health
Sector PMOs
W914NS04-C-0005
W914NS04-C-0006
Communication/
Transportation
Sector PMOs
Security and
Justice Sector
PMOs
W914NS04-C-0004
W914NS04-C-0003
W914NS04-C-0002
Overall oversight
to manage the
activities of the six
sector PMOs
Electrical
Services Sector
PMO
Public Works and
Water Sector
PMOs
W914NS04-C-0001
Water Tank
Truck, 6X4,
16,000L
W914NSBase support
04-C-9051
Services for green
Field Site Near
Kalsu, Iraq
Pentagon Renovation Office
W56HZV04-D-B0754
W914NS04-M-9032
W914NS04-D-0006
W914NS04-D-0006
W914NS04-D-0006
Contract
No
Berger/URS Joint
Venture
Berger/URS Joint
Venture
10-Mar-04
10-Mar-04
Cost+Aw
ard Fee
Cost+Aw
ard Fee
Cost+Aw
ard Fee
Cost+Aw
ard Fee
10-Mar-04
10-Mar-04
Cost+Aw
ard Fee
10-Mar-04
Iraq Power
Alliance Joint
Venture
CH2M Hill/
Parsons a Joint
Venture
Berger/URS Joint
Venture
Cost+Aw
ard Fee
10-Mar-04
ATC Services,
Inc
FFP
FFP
27-Sep-04
03-Oct-04
FFP
23-Sep-04
NWB TRADING
AND
CONTRACTING
CO .
Navistar
International
MAM Company
CPAF
22-Sep-04
Parsons Delware
inc.
Contract
Type
22-Sep-04
21-Sep-04
Date of
Award
Parsons
Parsons
Contractor
$21,119,249
$26,871,647
$21,119,249
$77,623,017
$114,417,069
$63,582,357
$12,000,000
$6,293,357
$7,325,000
$25,000,000
$25,000,000
$8,000,000
Total Value
2004
2004
Fund
Year
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
IRRF
CERP
IRRF
IRRF
IRRF
Fund Type
$3,100,000
$4,000,000
$3,100,000
$8,500,000
$6,300,000
$6,900,000
$12,000,000
$6,293,357
$7,325,000
$25,000,000
$25,000,000
$8,000,000
Obligated
Amount
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competition
Type
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Offers
Solicited
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Justification
and Approval
Docs
Appendix
I 16
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Task
Order
No
International
police training,
monitoring,
support
International
police training,
monitoring,
support
Oil Sector
Program
Management
Offices
Scope of Work
W56HZV04-D-B069
W56HZV04-D-B074
W56HZV04-D-B036
Water Tank Truck
Trucks: 6x4 with
Low Bed Trailer,
70 Ton
Fuel Tank Truck
Navistar
International
Transport
Isometrics, Inc.
Komatsu
America
International
Company
Terex
Corporation
Fire truck minipumper
Crane Truck
Hydraulic
Excavator
W56HZV04-D-B104
W56HZV04-D-B016
W56HZV04-D-B880
Bus, passenger,
32 seats
W56HZV04-D-B002
0001
Navistar
International
Transportation
Navistar
International
Transportation
Rosenbauer
America, LLC
Grove US LLC
Bus, passenger,
32 seats
W56HZV04-D-B002
SLMAQM04-C-0032
IDIQ
IDIQ
27-Aug-04
10-Sep-04
IDIQ
20-Aug-04
IDIQ
IDIQ
19-Aug-04
10-Sep-04
IDIQ
IDIQ
13-Aug-04
13-Aug-04
IDIQ
13-Aug-04
FFPIDIQCPFF
FFPIDIQCPFF
25-Feb-04
Joint Venture of
PAE Government
Services and
Homel
26-Feb-04
FFPIDIQCPFF
Cost+Aw
ard Fee
Contract
Type
18-Feb-04
11-Mar-04
Date of
Award
Dyncorp
International
Foster Wheeler
Energy Limited
Contractor
Civilian Police
International
International
police training,
monitoring,
support
US Army Tank-Automotive and Armaments Command (TACOM)
SLMAQM04-C-0033
SLMAQM04-C-0030
State Department
W914NS04-C-0007
Contract
No
2003
$1,600,819,595
$43,675,100
$5,208,000
$8,861,454
$12,096,000
$20,731,300
$37,191,360
$5,728,382
2004
2004
$1,753,407,129
$57,026,752
2004
2004
Fund
Year
$1,751,076,575
$41,955,663
Total Value
IRRF
IRRF
Fund Type
$0
$0
$0
$0
$0
$0
$5,728,382
$0
$0
$0
$0
$6,800,000
Obligated
Amount
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competition
Type
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Offers
Solicited
N/A
N/A
N/A
N/A
N/A
N/A
Y
N/A
N/A
N/A
N/A
N/A
Justification
and Approval
Docs
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
I 17
Water Tank Truck
Surveilance
aircraft, Misc
DACA6303-D-0005
DACA6303-D-0005
3
Oil well shut
down, oil spills
Restore Iraqi Oil
US Army Corps of Engineers
W58RGZ04-C-0332
W56HZVFire Truck,
04-D-B106
Medium Rescue
W56HZVBlood Transport
04-D-B105
Truck
W56HZVTruck, Cesspit
04-D-B072
Emptier
US Army Aviation and Missle Command
0001
W56HZV04-D-B075
Water Tank Truck
Firetrucks
Mini Bus
Cargo Trailer
Kellogg, Brown,
& Root
Kellogg, Brown,
& Root
Transatlantic
Traders, Inc
Rosenbauer
America LLC
Volvo
Construction
Equipment North
America
Anham Joint
Venture
James
Worldwide Sales
Rosenbauer
America, LLC
Navistar
International
Transport
Navistar
International
Transport
Rosenbauer
America LLC
Lifeline Shelter
Systems, Inc
Isometrics, Inc
Fire Truck Mini
Pumper
Grader
0004
Anham Joint
Venture
Battalion Sets
0003
Anham Joint
Venture
Contractor
Battalion Sets
Scope of Work
0001
Task
Order
No
W56HZV04-D-0181
W56HZV04-D-B126
W56HZV04-D-B046
W56HZV04-D-B075
W56HZV04-D-01810001
W56HZV04-D-01810001
W56HZV04-D-B104
W56HZV04-D-B125
Contract
No
IDIQ
15-Sep-04
20-Mar-03
08-Mar-03
CPAFIDIQ
CPAFIDIQ
FFP
IDIQ
06-Oct-04
28-Sep-04
IDIQ
29-Sep-04
IDIQ
27-Sep-04
IDIQ
IDIQ
27-Sep-04
28-Sep-04
IDIQ
22-Sep-04
20-Sep-04
20-Sep-04
IDIQ
FFP/IDIQ
FFP/IDIQ
Contract
Type
13-Aug-04
16-Jul-04
25-May-04
Date of
Award
$7,000,000,0
00
$7,000,000
$5,818,000
$5,474,280
$13,643,440
$20,699,094
$6,293,357
$62,879,944
$9,003,336
$11,844,816
$10,317,895
$6,963,786
$38,210,520
$123,555,478
$120,125,150
Total Value
2003
2003
2004
2004
2004
2003
2004
2003
Fund
Year
OMA
OMA
IRRF
IRRF
IRRF
IRRF
1093
IRRF
Fund Type
$7,000,000
$500,000
$5,818,000
$0
$0
$0
$6,293,357
$0
$0
$0
$10,317,895
$0
$0
$115,750,020
$7,805,457
$120,125,150
Obligated
Amount
Sole Source
Sole Source
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competition
Type
Solicitation
Solicitation
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Offers
Solicited
Y
Y
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Justification
and Approval
Docs
Appendix
I 18
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA8700-D-0036
DACA4203-C-0036
Contract
No
5
5
5
18
3
5
5
5
5
3
5
5
3
3
5
4
3
5
3
Task
Order
No
Interim Transition
Civil
Administration
(ITCA) Hea
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Restoration of
Iraq oil
infrastructure
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Scope of Work
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
Kellogg, Brown,
& Root
USA
Environmental
Raytheon
Contractor
21-Jul-03
16-Jul-03
11-Jul-03
06-Jul-03
03-Jul-03
02-Jul-03
27-Jun-03
20-Jun-03
13-Jun-03
11-Jun-03
05-Jun-03
03-Jun-03
02-Jun-03
24-May-03
23-May-03
14-May-03
14-May-03
04-May-03
11-Apr-03
28-Mar-03
Date of
Award
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
T&M
CPFF
Contract
Type
$6,000,000
$15,000,000
$6,000,000
$6,800,000
$167,900,000
$33,000,000
$15,000,000
$21,000,000
$21,000,000
$8,000,000
$20,000,000
$8,370,000
$8,370,000
$67,660,000
$20,000,000
$6,000,000
$6,000,000
$24,000,000
$29,000,000
$13,204,813
Total Value
2004
2004
2004
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
Fund
Year
OMA
OMA
OMA
OMA
OMA
OMA
OMA
OMA
OMA
OMA
OMA
OMA
OMA
OMA
OMA
OMA
OMA
OMA
OMA
RDTE
Fund Type
$6,000,000
$15,000,000
$6,000,000
$6,800,000
$167,900,000
$33,000,000
$15,000,000
$21,000,000
$21,000,000
$8,000,000
$20,000,000
$8,370,000
$8,370,000
$67,860,000
$20,000,000
$6,000,000
$6,000,000
$24,000,000
$29,900,000
$9,000,000
Obligated
Amount
Sole Source
Sole Source
Sole Source
Competitive
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Competition
Type
Solicitation
Solicitation
Solicitation
Solicitation to
IDIQ holders
Solicitation
Solicitation
Solicitation
Solicitation
Solicitation
Solicitation
Solicitation
Solicitation
Solicitation
Solicitation
Solicitation
Solicitation
Solicitation
Solicitation
Solicitation
Solicitation
Offers
Solicited
Y
Y
Y
N/A
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Justification
and Approval
Docs
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
I 19
8
DACA8700-D-0039
DACA6303-D-0005
3
5
35
DACA8700-D-0038
W9126G04-D-0002
DACA6303-D-0005
DACA4203-C-0036
33
19
3
3
5
5
4
5
Task
Order
No
DACA8700-D-0037
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA8700-D-0036
Contract
No
Explosive
Ordnance
Demolition
Services
Restoration of
northern oil fields.
Oil well shut
down, oil spills
Interim Transition
Civil
Administration
(ITCA)
Headquarters
(includes first
Responder)
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Oil well shut
down, oil spills
Explosive
Ordnance
Demolition
Services
Explosive
Ordnance
Demolition
Services
Program Mgt and
Logistics Mgt
Services
Scope of Work
Kellogg, Brown,
& Root
Kellogg, Brown,
& Root
Raytheon
Parsons Iraqi JV
Explosive
Ordnance
Demolition
Technology
Parsons
Information
Technology
Group
Foster Wheeler
Environmental
Corp.
Kellogg, Brown,
& Root
Kellogg, Brown,
& Root
Kellogg, Brown,
& Root
Kellogg, Brown,
& Root
Kellogg, Brown,
& Root
Kellogg, Brown,
& Root
USA
Environmental
Contractor
T&M
T&M
08-Aug-03
08-Aug-03
13-Sep-03
11-Sep-03
05-Sep-03
14-Aug-03
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPFF
T&M
08-Aug-03
08-Aug-03
07-Aug-03
31-Jul-03
25-Jul-03
23-Jul-03
08-Aug-03
Contract
Type
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
T&M
23-Jul-03
Date of
Award
$300,000,000
$6,900,126
$245,000,000
$800,000,000
$65,000,000
$89,000,000
$65,000,000
$65,000,000
$70,000,000
$45,000,000
$180,000,000
$18,000,000
$10,000,000
$6,000,000
Total Value
2003
2003
2004
2003
2003
2003
2003
2003
2003
2003
2004
2004
2003
2004
Fund
Year
OMA
RDTE
OMA
IRRF
OMA
OMA
OMA
OMA
OMA
OMA
OMA
OMA
OMA
OMA
Fund Type
$300,000,000
$2,825,264
$245,000,000
$500,000
$65,000,000
$89,000,000
$65,000,000
$65,000,000
$70,000,000
$45,000,000
$180,000,000
$18,000,000
$10,000,000
$6,000,000
Obligated
Amount
Sole Source
Sole Source
Sole Source
Competitive
Competitive
Competitive
Competitive
Competitive
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Competition
Type
Solicitation
Solicitation
Solicitation
Web Posting
Solicitation to
IDIQ holders
Solicitation to
IDIQ holders
Solicitation to
IDIQ holders
Solicitation to
IDIQ holders
Solicitation
Solicitation
Solicitation
Solicitation
Solicitation
Solicitation
Offers
Solicited
Y
Y
Y
N/A
N/A
N/A
N/A
N/A
Y
Y
Y
Y
Y
Y
Justification
and Approval
Docs
Appendix
I 20
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
2
6
DACA7803-D-0005
DACA7803-D-0006
2
Task
Order
No
DACA7803-D-0004
Contract
No
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Scope of Work
25-Sep-03
25-Sep-03
Fluor
Intercontinential
Perini
Corporation
25-Sep-03
Date of
Award
Washington
International, Inc
Contractor
CPFFIDIQ
CPFFIDIQ
CPFFIDIQ
Contract
Type
$66,000,000
$102,000,000
$110,000,000
Total Value
2003
2003
2003
Fund
Year
IRRF
IRRF
IRRF
Fund Type
$66,460,000
$102,460,000
$110,460,000
Obligated
Amount
Limited
Source
Limited
Source
Limited
Source
Competition
Type
Solicitation to
approx. 8 firms
Solicitation to
approx. 8 firms
Solicitation to
approx. 8 firms
Offers
Solicited
No
No
No
Justification
and Approval
Docs
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
I 21
DACA7803-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA7803-D-0004
DACA6103-D-00010066
Contract
No
6
2
3
4
Task
Order
No
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
IAP World Wide
Services
Risk/Remediation
(USACOE) Task
Force Restore
Iraqi
Oil well shut
down, oil spils
Oil well shut
down, oil spils
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Fluor
Intercontinential
Kellogg, Brown,
& Root
Kellogg, Brown,
& Root
Washington
International, Inc
Contractor
Scope of Work
12-Oct-03
12-Oct-03
30-Sep-03
30-Sep-03
26-Sep-03
Date of
Award
CPFFIDIQ
CPAFIDIQ
CPAFIDIQ
CPFFIDIQ
Require
ments
FFP
Contract
Type
$46,000,000
$23,000,000
$147,609,044
X yr
2003
2003
2003
$11,875,000
$20,000,000
Fund
Year
Total Value
MILCON
MILCON
OMA
OMA
MILCON
Fund Type
$46,000,000
$23,000,000
$147,609,044
$20,000,000
$11,875,000
Obligated
Amount
Limited
Source
Limited
Source
Sole Source
Sole Source
Competitive
Competition
Type
Solicitation to
approx. 8 firms
Solicitation to
approx. 8 firms
Solicitation
Solicitation
Web Posting
Offers
Solicited
No
No
Y
Y
N/A
Justification
and Approval
Docs
Appendix
I 22
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
5
DACA6303-D-0005
DACA7803-D-0004
2
2
Task
Order
No
DACA7803-D-0006
Contract
No
Oil well shut
down, oil spils
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Scope of Work
Kellogg, Brown,
& Root
Washington
International, Inc
Perini
Corporation
Contractor
31-Oct-03
16-Oct-03
12-Oct-03
Date of
Award
CPAFIDIQ
CPFFIDIQ
CPFFIDIQ
Contract
Type
$30,000,000
$200,000,000
$36,000,000
Total Value
2004
2004
2004
Fund
Year
MILCON
OMA
MILCON
Fund Type
$30,000,000
$200,000,000
$36,000,000
Obligated
Amount
Limited
Source
Sole Source
Limited
Source
Competition
Type
Solicitation to
approx. 8 firms
Solicitation
Solicitation to
approx. 8 firms
Offers
Solicited
No
Y
No
Justification
and Approval
Docs
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
I 23
6
2
2
DACA7803-D-0006
DACA7803-D-0006
Task
Order
No
DACA7803-D-0005
Contract
No
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Scope of Work
31-Oct-03
31-Oct-03
13-Nov-03
Perini
Corporation
Perini
Corporation
Date of
Award
Fluor
Intercontinential
Contractor
CPFFIDIQ
CPFFIDIQ
CPFFIDIQ
Contract
Type
$50,000,000
$60,000,000
$40,000,000
Total Value
2004
2004
Fund
Year
MILCON
MILCON
MILCON
Fund Type
$50,000,000
$60,000,000
$40,000,000
Obligated
Amount
Limited
Source
Limited
Source
Limited
Source
Competition
Type
Solicitation to
approx. 8 firms
Solicitation to
approx. 8 firms
Solicitation to
approx. 8 firms
Offers
Solicited
No
No
No
Justification
and Approval
Docs
Appendix
I 24
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
2
6
DACA7803-D-0005
DACA7803-D-0006
2
Task
Order
No
DACA7803-D-0004
Contract
No
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Scope of Work
01-Dec-03
01-Dec-03
Fluor
Intercontinential
Perini
Corporation
01-Dec-03
Date of
Award
Washington
International, Inc
Contractor
CPFFIDIQ
CPFFIDIQ
CPFFIDIQ
Contract
Type
$8,000,000
$80,000,000
$80,200,000
Total Value
2004
2003
Fund
Year
MILCON
MILCON
MILCON
Fund Type
$8,000,000
$80,000,000
$80,200,000
Obligated
Amount
Limited
Source
Limited
Source
Limited
Source
Competition
Type
Solicitation to
approx. 8 firms
Solicitation to
approx. 8 firms
Solicitation to
approx. 8 firms
Offers
Solicited
No
No
No
Justification
and Approval
Docs
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
I 25
DACA7803-D-0005
DACA6303-D-0005
DACA6303-D-0005
DACA7803-D-0004
Contract
No
6
2
6
7
Task
Order
No
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Oil well shut
down, oil spils
Oil well shut
down, oil spils
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Scope of Work
Fluor
Intercontinential
Kellogg, Brown,
& Root
Kellogg, Brown,
& Root
Washington
International, Inc
Contractor
19-Dec-03
18-Dec-03
08-Dec-03
04-Dec-03
Date of
Award
CPFFIDIQ
CPAFIDIQ
CPAFIDIQ
CPFFIDIQ
Contract
Type
$31,540,000
$30,000,000
$222,000,000
$325,000,000
Total Value
2004
2003
2004
2004
Fund
Year
MILCON
MILCON
OMA
OMA
Fund Type
$31,540,000
$30,000,000
$222,000,000
$325,000,000
Obligated
Amount
Limited
Source
Limited
Source
Sole Source
Sole Source
Competition
Type
Solicitation to
approx. 8 firms
Solicitation to
approx. 8 firms
Solicitation
Solicitation
Offers
Solicited
No
No
Y
Y
Justification
and Approval
Docs
Appendix
I 26
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
DACA6303-D-0005
W9126G04-D-0001
DACA7803-D-0004
W914NS04-D-0004
DACA7803-D-0006
Contract
No
8
2
2
Task
Order
No
Oil well shut
down, oil spils
Restore, rebuild,
and develop
transportation
infra
Restoration of
southern oil fields.
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Scope of Work
Kellogg, Brown,
& Root
30-Jan-04
23-Jan-04
16-Jan-04
CPAFIDIQ
IDIQ
CPAF
CPFFIDIQ
CPAFIDIQ
06-Jan-04
Contrack/AICI/
OCI/Archirodon
Joint Venture
Kellogg, Brown &
Root
Washington
International, Inc
CPFFIDIQ
Contract
Type
19-Dec-03
Date of
Award
Perini
Corporation
Contractor
$180,000,000
$1,200,000,0
00
$35,840,000
$325,000,000
$20,000,000
Total Value
2004
2003
2004
Fund
Year
OMA
MILCON
IRRF
MILCON
Fund Type
$180,000,000
$35,840,000
$500,000
$0
$20,000,000
Obligated
Amount
Sole Source
Limited
Source
Competitive
Competitive
Limited
Source
Competition
Type
Solicitation
Solicitation to
approx. 8 firms
Web Posting
Web Posting
Solicitation to
approx. 8 firms
Offers
Solicited
Y
No
Y
N/A
No
Justification
and Approval
Docs
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
I 27
1
3
2
W912ER04-D-0002
W912ER04-D-0004
W912ER04-D-0004
1
2
DACA7803-D-0006
W912ER04-D-0004
6
Task
Order
No
DACA7803-D-0005
Contract
No
Emergency
repairs to the
Haditha Dam
Hydropower
facility.
Baghdad
Generator
Rehabilitation
Baghdad
Generator
Rehabilitation
Baghdad
Generator
Rehabilitation
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Scope of Work
IDIQ FFP
CPFF
IDIQ FFP
CPFF
06-Feb-04
06-Feb-04
Fluor
Intercontinental,
Inc.
Fluor
Intercontinental,
Inc.
Fluor
Intercontinental,
Inc.
IDIQ FFP
CPFF
CPAFIDIQ
06-Feb-04
CH2M Hill/
DRAGADOS/
SOLUZIONA a
Joint Venture
06-Feb-04
CPFFIDIQ
30-Jan-04
Perini
Corporation
CPFFIDIQ
Contract
Type
30-Jan-04
Date of
Award
Fluor
Intercontinential
Contractor
$89,996,565
$8,685,868
$56,281,864
$12,705,000
$40,000,000
$50,000,000
Total Value
2004
2004
2004
2004
2004
Fund
Year
IRRF
IRRF
IRRF
IRRF
MILCON
MILCON
Fund Type
$89,996,565
$8,685,868
$56,281,864
$12,705,000
$40,000,000
$50,000,000
Obligated
Amount
Competitive
Competitive
Competitive
Competitive
Limited
Source
Limited
Source
Competition
Type
Web Posting
Web Posting
Web Posting
Web Posting
Solicitation to
approx. 8 firms
Solicitation to
approx. 8 firms
Offers
Solicited
N/A
N/A
N/A
N/A
No
No
Justification
and Approval
Docs
Appendix
I 28
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
1
W912ER04-D-0005
DACA6303-D-0005
W914NS04-D-0011
W914NS04-D-0010
10
9
2
DACA7803-D-0006
DACA6303-D-0005
W914NS04-D-0003
1
Task
Order
No
W912ER04-D-0010
Contract
No
Emergency
assessment and
rehabilitation of
substation at Al
Ameen and
interconnections
with New
Baghdad and
Mashtel
substations
Oil well shut
down, oil spils
Nationwide Restore, repair,
and develop new
power generation
Northern Region:
Restore, repair,
and develop new
power generation
Southern Region:
Restore, repair,
and develop new
power generation
Oil well shut
down, oil spils
Rehabilitation of
Mosul Gas
Turbine Power
Plant
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Scope of Work
27-Feb-04
KBR
19-Mar-04
12-Mar-04
Perini
Corporation
Kellogg, Brown,
& Root
12-Mar-04
Washington
International
11-Mar-04
02-Mar-04
27-Feb-04
Perini
Corporation
Kellogg, Brown,
& Root
Fluoramec, LLC
CPAFIDIQ
06-Feb-04
Washington Int'l/
Black and Veatch
Joint Venture
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPAFIDIQ
CPFFIDIQ
Contract
Type
Date of
Award
Contractor
$50,000,000
$500,000,000
$500,000,000
$500,000,000
$164,800,000
$48,271,437
$10,000,000
$33,078,193
Total Value
2004
2004
2004
Fund
Year
OMA
OMA
IRRF
MILCON
IRRF
Fund Type
$50,000,000
$0
$0
$0
$164,800,000
$44,541,371
$10,000,000
$33,078,193
Obligated
Amount
Sole Source
Competitive
Competitive
Competitive
Sole Source
Competitive
Limited
Source
Competitive
Competition
Type
Solicitation
Web Posting
Web Posting
Web Posting
Solicitation
Web Posting
Solicitation to
approx. 8 firms
Web Posting
Offers
Solicited
Y
N/A
N/A
N/A
Y
N/A
No
N/A
Justification
and Approval
Docs
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
I 29
W914NS04-D-0009
DACA6303-D-0005
DACA7803-D-0006
W914NS04-D-0006
W914NS04-D-0005
DACA7803-D-0006
Contract
No
2
4
2
Task
Order
No
Restore, rebuild,
and develop
security and
justice projects
Restore, rebuild,
and develop
Communication
projects
Building, Housing,
and Health Sector
Design/ Build
Oil well shut
down, oil spils
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Contract:
Contingency
Contract - Iraq
T.O. Restore Iraqi
Electricity Mobilization,
Security,
Planning/ Project
Definitization, Life
Support for
Contractors and
US Army Corps of
Engineers Northern Iraq
Scope of Work
Parsons
Delaware Inc.
26-Mar-04
26-Mar-04
CPAFIDIQ
CPAFIDIQ
CPFFIDIQ
CPAFIDIQ
25-Mar-04
26-Mar-04
CPAFIDIQ
23-Mar-04
Lucent
Technologies
World Services
Inc.
Parsons
Delaware Inc.
Kellogg, Brown,
& Root
Perini
Corporation
CPFFIDIQ
Contract
Type
19-Mar-04
Date of
Award
Perini
Corporation
Contractor
$900,000,000
$35,907,294
$20,000,000
$500,000,000
$75,000,000
$30,000,000
Total Value
2004
2003
2004
Fund
Year
MILCON
OMA
MILCON
Fund Type
$0
$35,907,294
$20,000,000
$0
$0
$30,000,000
Obligated
Amount
Competitive
Limited
Source
Sole Source
Competitive
Competitive
Limited
Source
Competition
Type
Web Posting
Solicitation to
approx. 8 firms
Solicitation
Web Posting
Web Posting
Solicitation to
approx. 8 firms
Offers
Solicited
N/A
No
Y
N/A
N/A
No
Justification
and Approval
Docs
Appendix
I 30
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
EEE-R-0003-0001600
EMT-C-0003-00007
1
Task
Order
No
Scope of Work
Support USAID in
the overall
planning,
monitoring,
Theater Logistical
Support
Emergency
reconstruction of
power lines
betwee Samediya
and New
Baghdad and
Jazair and
Yarmook
W912ER2
Emergency
04-D-0006
reconstruction of
power lines
betwee Samediya
and New
Baghdad and
Jazair and
Yarmook
W912ER1
Reconstruction of
04-D-0009
power lines
between
Buzurgan and Old
Amara
substations and
rehabilitation of
the Old Amara
substation
W912ER4
Baghdad
04-D-0004
Generator
Rehabilitation
DACA8733
Explosive
00-D-0037
Ordnance
Demolition
Services
US Agency for International Development
W912ER04-D-0006
Contract
No
CPAFIDIQ
02-Apr-04
05-Apr-04
ODEBRECHTAUSTIN Joint
Venture
Shaw Centcom
Services LLD
International
Resources
Group LTD.
(IRG)
Air Force
Contract
Augmentation
Program
(AFCAP)
Fluor
Intercontinental,
Inc.
Explosive
Ordnance
Demolition
Technology
CPAFIDIQ
01-Apr-04
ODEBRECHTAUSTIN Joint
Venture
T&M
CPFF
14-May-04
07-Feb-03
17-Mar-03
IDIQ FFP
CPFF
27-Apr-04
CPAFIDIQ
Contract
Type
Date of
Award
Contractor
$101,000,000
$10,265,970
$9,600,000
$7,296,271
$24,921,741
$29,990,956
$9,088,154
Total Value
X
year
03/
04
2003
2004
2004
2004
2004
2004
Fund
Year
IDFA
IRRF
OMA
MILCON
OMA
IRRF
MILCON
MILCON
Fund Type
$4,000,000
$7,086,094
$9,600,000
$6,765,633
$12,252,792
$10,403,336
$28,082,441
$8,509,817
Obligated
Amount
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competition
Type
Web Posting
Web Posting
Solicitation to
IDIQ holders
Web Posting
Web Posting
Web Posting
Web Posting
Offers
Solicited
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Justification
and Approval
Docs
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
I 31
RAN-C-0003-0004300
RAN-C-0004-0002-00
SPU-C-0004-0000100
RAN-C-0003-0001000
DFD-C-0003-0002600
TRN-C-0003-0005400
AEP-I-0000-0002400
EMT-C-0003-00007
EEE-C-0003-0001800
EDG-C-0003-0001000
EDG-C-0003-0001100
Contract
No
0008
Task
Order
No
Agriculture
Rehabilitation
Reconstruction Phase II
Monitoring &
Evaluation of
Technical
Assistance
Portfolio
Economic
Governance
Seaport
Administration
CPFF
LOE
CPFF
24-May-03
25-Jun-03
Development
Alternatives Inc.
Bechtel
CPFF
CPFF/
CPIF
15-Oct-03
04-Jan-04
CPFF
CPFF
LOE
05-May-03
SkyLink Air and
Logistic Support
(USA)
Stevedoring
Services of
America (SSA)
Management
Systems
International
25-Jul-03
CPFF
30-Apr-03
Abt Associates
Bearing Point
Inc.
CPFF
30-Apr-03
International
Resources
Group LTD.
(IRG)
CPFF
LOE
11-Apr-03
CPFF
Term
CPFF
LOE
11-Apr-03
17-Apr-03
Contract
Type
Date of
Award
Bechtel
Research
Triangle Inst.
(RTI)
Creative
Associates, Intl.
Inc. (CAII)
Local Governance
Primary &
Secondary
Education - work
with Ministry
Capital
Construction Infrastructure
Reconstructi
Support USAID in
the overall
planning,
monitoring,
management, and
reporting on
reconstruction
activities.
Strengthen the
entire Iraq health
system
Airport
Administration
Contractor
Scope of Work
$1,823,317,4
92
$36,973,798
$81,157,438
$20,938,852
$9,500,000
$31,301,699
$43,818,278
$6,508,060
$679,833,259
$62,628,119
$167,973,016
Total Value
03/
04
04/
06
X
year
03/
04
03/
04
X
year
03/
05
X
year
03/
05
03/
04
X
year
X
year
Fund
Year
IRRF
IRRF
IDFA
IRRF
IRRF
IDFA
CSHPF
$18,000,000
$5,000,000
$3,000,000
$500,000
$9,500,000
$27,200,000
$10,000,000
$2,700,000
$1,029,833,2
59
$5,000,000
IDFA
CSHPF
IRRF
$56,503,000
$236,911,000
$5,000,000
Obligated
Amount
IDFA
IDFA
Fund Type
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Competitive
Competitive
Web Posting
Web Posting
Offers
Solicited
Competitive
Competitive
Competition
Type
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Justification
and Approval
Docs
Appendix
I 32
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
267-A-0004-00405
GEW-C-0004-00001
REE-A-0004-00050
AFP-A-0004-00014
EGA-A-0004-00002
EPP-C-0004-00004
RAN-C-0003-0001000
RAN-C-0003-0004300
EMT-C-0003-00007
517-C-0004-0010600
Contract
No
01
01
00
02
02
02
Task
Order
No
Education, Health
and Social
Services
Economy,
Finance,
Agriculture &
Rural Economy
Improved
Efficiency &
Accountability of
Local Governance
Improved
Efficiency &
Accountability of
Local Governance
Improved
Efficiency &
Accountability of
Local Governance
Improved
Efficiency &
Accountability of
Local Governance
Technical
specialists to
assist in the
monitoring
Support USAID in
the overall
planning,
monitoring,
management, and
reporting on
reconstruction
activities.
Strengthen the
entire Iraq health
system
Not Available
Scope of Work
CEPPS IV-IFES
America's
Development
Foundation
CEPPS III-NDI
CEPPS II-IRI
Volunteers in
Economic
Growth Alliance
1-Sep-04
16-Aug-04
26-Jul-04
9-Jul-04
7-Jul-04
Not
Available
Not
Available
Not
Available
Not
Available
Not
Available
$40,000,000
$42,880,157
$23,000,000
$50,000,000
$12,089,702
$56,491,647
1-Jul-04
Not
Available
Creative
Associates II
$53,800,000
$10,995,000
$34,924,122
CPFF
CPFF
28-Apr-04
$41,120,016
Bearing Point
Inc.
CPFF
30-Mar-04
Total Value
CPFF
Contract
Type
Date of
Award
Abt Associates
International
Resources
Group LTD.
(IRG)
International
Resources
Group LTD.
(IRG)
Contractor
Not
Avail
able
Not
Avail
able
Not
Avail
able
Not
Avail
able
Not
Avail
able
Not
Avail
able
Not
Avail
able
Not
Avail
able
03/
04
03/
04
Fund
Year
$53,800,000
$51,809,000
Not Available
Not Available
Not Available
Not Available
Not Available
Not Available
$40,000,000
$42,880,157
$20,700,000
$23,000,000
$12,089,702
$10,995,000
Not Available
Not Available
$14,275,999
$41,120,016
Obligated
Amount
IRRF
IRRF
Fund Type
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competitive
Competition
Type
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Web Posting
Offers
Solicited
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Justification
and Approval
Docs
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
I 33
267-C-0004-93001
267-C-0004-00435
267-C-0004-00417
267-C-0004-00405
Contract
No
00
00
01
02
Task
Order
No
Economy,
Finance,
Agriculture &
Rural Economy
Economy,
Finance,
Agriculture &
Rural Economy
Economy,
Finance,
Agriculture &
Rural Economy
Economy,
Finance,
Agriculture &
Rural Economy
Scope of Work
Cooperative
Housing
Foundation Int'l
(CHF)
Louis Berger
(PSD Econ. II)
Louis Berger
(MOLSA)
Bearing Point II
Contractor
30-Sep-04
30-Sep-04
27-Sep-04
3-Sep-04
Date of
Award
Not
Available
Not
Available
Not
Available
Not
Available
Contract
Type
$25,051,026
$119,073,300
$87,999,873
$184,637,237
Total Value
Not
Avail
able
Not
Avail
able
Not
Avail
able
Not
Avail
able
Fund
Year
Not Available
Not Available
$2,961,228
$12,636,115
$27,200,000
$33,500,000
Not Available
Not Available
Obligated
Amount
Fund Type
Competitive
Competitive
Competitive
Competitive
Competition
Type
Web Posting
Web Posting
Web Posting
Web Posting
Offers
Solicited
N/A
N/A
N/A
N/A
Justification
and Approval
Docs
Appendix J - DoD Status Report on Iraq
This appendix contains the October 6, 2004 Department of Defense status report on
Iraq. This presentation was obtained from the Special Assistant for
Communications in the Office of the Assistant Secretary of Defense for
Legislative Affairs.
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
J1
1
Secretary of the Army Update
October 06, 2004
Project and Contracting Office
Appendix
J2
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
J3
‰
‰
‰
‰
‰
‰
‰
‰
PCO/CSO Personnel & Staffing
Financial Status
Projects & Construction
Iraqi Employment
Communications Update
Contracting Issues
Issues & Concerns
Questions
Agenda
2
Appendix
J4
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
PCO Military
CSO Military
Military Total
PCO Civilian
& 3161
CSO Civilian
CSO
Contractor
Civilian Total
Grand Total
66
8
24
98
171
24
111
170
19
74
107
45
10
0
6
9
5
1
0
0
11
0
0
79%
76%
63%
68%
125%
3
Planned On Board Departing
Arriving
Fill
(Required)
w/i 30 days w/i 30 days (Today)
40
23
0
8
58%
33
10
3
3
30%
73
33
3
11
45%
61
26
40
19
59
Organization Authorized
PCO Staffing Statistics
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
J5
1191
751
522
241
253
760
1701
979
541
259
299
786
499
13745
8094
5110
541
13745
1701
1041
541
259
360
786
500
4246
183
213
18439
12316
5582
541
18439
Oil Infrastructure
Justice, Public Safety, and Civil Society
Democracy
Education, Refugees, Human Rights,
Governance
Roads, Bridges, and Construction
Health Care
Transportation and Communications
Water Resources and Sanitation
Private Sector Development
Admin Expense (USAID, State)
TOTAL
Total
DEMOCRACY
NON-CONSTRUCTION
CONSTRUCTION
2663
3840
5374
Electricity Sector
29
168
1409
2771
3235
3235
Security and Law Enforcement
10607
522
3985
6100
10607
29
127
930
369
Last
Week
Apportion
2207
Report
10656
522
3995
6139
10656
29
127
930
378
764
244
241
522
751
1191
2690
2789
Current
Committed
Sector
$ Millions
Financial Status
426
425
421
421
7494
421
2319
4754
7494
29
93
726
171
444
7694
425
2492
4777
7694
29
93
733
173
455
134
705
678
143
2171
2170
137
2213
2069
129
Current
Last
Week
Obligated
331
330
1307
26
47
23
12
1324
26
47
23
12
4
12
12
4
28
78
55
28
77
55
48
660
646
47
Current
Last
Week
Disbursed
As of 5 October 2004
3/
/
10
20
3/
04
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
$16,000
/
24
20
04
4
/
/7
20
4/
04
/
21
20
04
5
/
/5
20
5/
04
/
19
20
04
6
/
/2
2207 Apportionment
Committed
Obligated
Expense
20
6/
04
/
16
20
6/
04
/
30
20
/
14
20
04
7/
7/
Time
04
/
28
20
8/
04
/
11
20
8/
04
/
25
20
04
9
/
/8
20
9/
04
/
22
20
IRRF Execution Trends
$ M illions
Appendix
J6
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
10
04
/
/6
20
10
04
/2
2
0/
00
4
5
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
J7
52%
Per Cent of Total
26
Transportation &
Communication
390
25
67
Security & Justice
Projected Totals
2
24
Public Works & Water
74
6
28
Oil
202
28
40
Electricity
TOTAL
CONSTRUCTION
13
17
Sector
TOs
Definitzed
Buildings, Health &
Education
TOs
Awarded
Task Orders
373
22
115
9
9
28
190
1
1
6
20
28
-
-
Projects Projects
In Progress Completed
Construction
1,184
15
390
36
129
548
67
1,211
15
398
43
130
554
72
Previous
Current
Week
($ Millions)
Work in Place
Design & Construction
As of 4 October 2004
Project & Construction Status
6
2%
1%
2%
19%
0%
1%
8%
%
Increase
on week
Appendix
J8
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
10/9
359/296
Total Projects
To start prior to 5 Oct
Projects Scheduled
2/2
8/8
189/137
MND-SE
Projects Started
143/122
53/46
81/78
MND-CS
29/25
12/10
131/130
42/40
17/26
22/24
13/7
65/50
8/8
2/5
9/9
15/23
MNF-W
2/1
Security
and
Justice
Public
Works and
Water
16/11
45/38
MND-NC
Oil
MND-Baghdad
13/9
MNB-NW
Buildings,
Health, and
Education
38/38
4/4
5/5
16/14
1/1
8/10
4/4
Electricity
Behind
Projects
163/108
20/2
56/50
3/1
32/22
43/28
9/5
Transport
And
Communications
As of 05 October 2004
AIRP & IRRF Project Start Update
141
844/703
265/193
212/205
66/59
89/81
176/132
36/31
Total
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
J9
$ (Billions)
0
0.5
1
1.5
2
$ 1.8 B
2.5
3
3.5
4
4.5
1
4 4
8 3
4
6
0
1
3
4
4
7
7
7
6
6
2
2
0
1CD
5 7
9 2
1
2
2
2
5
1
NLT 31 Dec 04
3
0
9
Number
of
Projects
1MEF
1
3
8 0
1
$2.8 B
$4.7 B
$12.9 B
Current
Funding
Target
$2.2 B
Funds
Allocated
NLT 31 Oct 04
1ID
2
2
8
Top of bar is the
Total Value of
Programs in MSC
AOR
4 Oct Actual
MNB (N)
3
1
703
Original Plan
Project
Starts
NLT 31 Oct :
1100
NLT 31 Dec : 1810
Planned :
3077
4 Oct 04 :
Actual Project Starts
(Turning Dirt)
2
6
8
3
6
5
4
9
8
Overall program
MND (CS)
2
0
5
AIRP & IRRF Project Starts
3
5
4
4
8
3
7
9
3
MND (SE)
1
9
3
IRRF Plan
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
Jun
236
AIRP Plan
Jul
385
FY 2004
Sep
650
681
IRRF Actual
Aug
556
Total Actual
Oct
703
1100
Nov
1440
Dec
1810
AIRP & IRRF Project Starts
Monthly Goals
No. of Construction Starts
Appendix
J 10
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
9
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
J 11
10
‰ MoE has agreed to fund transition costs of DFI projects to the
MoE
‰ Working with PCO and IRMO to resolve IRRF funding issues
o 19 transmission – 12 complete
o 3 management and control – 3 complete
o 11 complete (1621 MW / 2233 MW)
o 1 new generation and 8 rehab plants transferred to MoE (481 MW / 583 MW)
o 38 started / 26 completed / 12 on-going (greater than 90% complete)
o 23 generation
‰ 45 original projects planned
Restore Iraqi Electricity
Appendix
J 12
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
‰
‰
‰
‰
Government Assumes All Risk
Limited Incentive to Economize
Difficulty in Predicting Cost to Complete
Lack of Timely Project/Financial Cost Controls
Time Extensions Increase Cost
- Security
- Labor
- Life support
- Contractor G&A increases
Š
Š
Š
Procurement of used equipment (get what was available)
Use existing fuel oil (not up to industry standards)
Rehabilitation of used and auxiliary equipment
Limited personnel with high turnover rate – high risk
Emphasis on Getting MW on Grid resulted in:
Š
Š
Š
Š
Š
Cost Estimates Based on Permissive Environment
Cost Plus, Fixed Fee Contracts
RIE Lessons Learned
11
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
J 13
52,460
618
82,661
* Not included in last week’s survey
# no data available from these Sectors this week
USAID
PCO Weekly Survey TOTAL
48,000
MILCON TOTAL
750
GRAND TOTAL 77,857
4,690
3,738
406
422
5,960 #
140 #
127
14,100
29,583
4,700
3,800
370
260
5,960
140
127 *
13,750
Iraqis this
week
As of 01 October 2004
29,107
Buildings, Health & Education
Electricity
Oil
Public Works & Water
Security & Justice
Transportation & Communications
PCO Office Staff
AIRP
Sector
Iraqis last
week
Iraqi Employment
6.2%
-17.6%
9.3%
1.6%
2.5%
0.0%
0.0%
0.0%
62.3%
9.7%
-1.6%
-0.2%
12
% Increase on
week
Appendix
J 14
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
13
• Education backgrounder (DoS, PCO, USAID, MNF-I) – 9/30
• Ambassador Taylor western media backgrounder – 10/1
• Iraqi media interviews w/Min of Education Dir Gen – 10/2
• Ambassador Taylor Arab media backgrounder – 10/4
• Agence France-Press interviews PCO education & electricity
sector directors – 10/4 & 5
• TV interview Al Sharqyia – Airing C. Hess again – 10/5
• Pentagon Press Corps briefing, live from Baghdad w/Charlie
Hess and Ambassador Taylor via satellite to Pentagon – 10/7
• Translated backgrounders and talking points for
Iraqi media.
• Ambassador Taylor Arabic media brief transcript on
DoS & PCO websites – 10/5
• Hess letters to editors (Iraqi newspapers)
• Four Najaf PCO releases – 9/29
Revisit our website: www.rebuilding-iraq.net
Events
• Samarra site visit – 10/5
• Embedded Cbt Camera, AFN, Al-Da’awa (newspaper) w/1CD
(Baghdad schools) – 10/5
• Baghdad schools (add’l media) – 10/6
• Najaf – 10/6 (PCO/IRMO historian)
• Iraqi media visit El Rashid district council for sister schools
program (Austin/Baghdad) and backpack distribution – 10/6
Training & Products
Arabic Media
Al Sabah Al Jadeed, Al Fourat, Al Adala, Addistoor,
Al Ufuk, Al Mashriq
Focus on security situation, impact of reallocation, car
bombings, hostages, costs, etc.
Western Media
AP, Newsweek, Time Magazine, Los Angeles Times,
Philadelphia Inquirer, New York Times, Christian
Science Monitor, Agence France-Press, BBC.
International News Cvg Site Visits
Communications Update
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
J 15
-Primary, secondary school begins
(CMO)
Sat 02
-Visit 3 add’l schools in Baghdad
Wed 06
Green = IIG
Blue = Embassy
Maroon = MNF-I
- Backgrounder
- Embedded media w/1cd for Baghdad
schools
Tue 05
-Release on Numiniya training
base (GRD)
-307th ING delivers school supplies
(MNC)*
Mon 04
-Awarding 16 border fort
construction contracts
(CPATT)*
-Release on new Iraqi Army
Military Academy
construction (GRD)*
-Project Smile mission starts (CMO)
Fri 01
Sun 03
- RR station reconstruction release
(GRD)
- Backgrounder with Iraqi media
Governance
Thurs
30
Security
Orange = PCO
Gray = USAID
-Deputy Prime Minister press conference
(IIG)*
- Abu Nuwass Theater Ribbon cutting in
Baghdad (MNC/MND-B)*
-Agence France-Presse interviews PCO
electricity sector
-Release on what $1 billion buys (GRD)
- Najaf visit (IRMO/PCO
historian)
Other Events
Black = Other
- Backgrounder interview with Ambassador
Taylor and Arabic media (IRMO)*
- Hess Al Sharqyia TV interviews runs
-Agence France-Presse interviews PCO
education sector
-Wrap-up of Sept electricity progress (GRD)
- John Procter to present to business
conference.
-Release on reconstruction of airports (GRD)
-Iraqi media interviews w/Min of Education
Dir Gen
- Backgrounder interview with Ambassador
Taylor and Arabic media (IRMO)
-Release on road reconstruction throughout
Iraq (GRD)*
- Education backgrounder
(PCO/DoD/USAID/MNF-I)
Economic
Development
Communications Drumbeat
Appendix
J 16
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
The Health sector awarded $8.1M in new medical equipment contracts.
‰ The equipment is targeted for General Hospital and Maternity/Pediatric facilities
throughout Iraq not covered by a specific refurbishment project.
The Water sector awarded $5.3M in vehicle contracts to support the initial fielding of water
trucks to the various Governorates.
‰
‰
15
The Oil sector awarded $13M in vehicle contracts :
‰ multiple contracts for Water Tankers, Backhoes, Vacuum Trucks and Fire Trucks.
The Electrical sector awarded one contract for $5.8M for :
‰ procurement of 8 SAMA CH2000 Aircraft, aircraft qualification training, and integrated
logistics support.
‰
‰
The Security and Justice sectors obligated a total of $ 16.7M awards include :
‰ Radar Vessel Traffic System for Umm Qasr and Al Faw and,
‰ Aerial Surveillance Aircraft contract.
‰
Significant Awards
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
J 17
Police Radio Protest
‰
impact on mission
Legal Support
‰Assessing
16
OSD-IG/DCIS suspended a PCO contractor
‰
‰
Contract Issues
Appendix
J 18
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Synchronization with Task Force
Olympia, 1 October.
Synchronization with 1st MEF
and MEG, 2 October.
PCO-Programs’ 16 Cities efforts.
‰
‰
‰
Issues & Concerns
17
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
J 19
programming, PCO.
& Charlie Hess returns.
& Bob Slockbower (SES, USACE) appointed director of
And, more good news:
schools have been rehabbed with 187 now under PCO
construction).
& Najaf moving ahead; PCO prepared for Samarra.
& Independent election commission bldg in Baghdad
ready for furnishing, staff move-in.
& 29% average monthly increase in work-in-place.
& PM Allawi wants to highlight reconstruction successes.
& School year begins: 4 million kids back in schools (2,700
Making a difference
18
19
Questions
Appendix
J 20
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix K – Endnotes
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress
Appendix
K1
Endnotes
1. National Security Presidential Directive, May 11, 2004.
2. There have also been several hundred reported incidents in Kuwait, in which
companies related to Iraq operations have logistics and support operations.
Information is from the U.S. Department of Labor, Division of Longshore and
Harbor Workers’ Compensation.
3. Earlier UN figures revised from $852 million to $849 million.
4. Special drawing rights: the unit of account for countries at the IMF, based on a
weighted value of the U.S. dollar, euro, Japanese yen, and British pound.
Appendix
K2
Office of the Inspector General Coalition Provisional Authority
October 30, 2004
Report to Congress