SIGIR Report January 2007 - All Appendices

List of Appendices

AppendixName AppendixA: Statutory Requirements AppendixB: Cross-Reference of Report to IG Act of 1978 AppendixC:Impacts of SIGIR Operations AppendixD: Sector Cross-reference AppendixE: SIGIR and CERP Sector Cross Reference AppendixF: Contracts AppendixG: U.S. Appropriated Funds AppendixH:Iraqi Funds AppendixI:Completed SIGIR Audits AppendixJ:Completed SIGIR Inspections AppendixK:Detailed Summary of Other Agency Oversight AppendixL:Summary of U.S. Oversight in Iraq AppendixM:Debarments and Suspensions PageNumber A (on CD) B (on CD) c (on CD) d (on CD) E1(on CD) f (on CD) G (on CD) H (on CD) i (on CD) J (on CD) K (on CD) L (on CD) M (on CD)

JANUARY 30, 2007 i REPORT TO CONGRESS

i Appendices-

List of Appendices

Appendices-2 i SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION

Appendix A

stAtUtoRY ReqUiReMentsThis appendix cross-references the pages of this Report to the reporting requirements under Public Law 108-106, Section 3001 (amended by Section 1203).

JAnUARY 30, 2007 i REPORT TO CONGRESS i

A-

Appendix A

Section

StatuteSupervision

SIGIRAction

Page#

Section 3001(e)(1)

The Inspector General shall report directly to, and be under the general supervision of, the Secretary of State and the Secretary of Defense. Duties 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 The oversight and accounting of the obligation and expenditure of such funds;

Report to the Secretary of State and the Secretary of Defense.

1-209

Section 3001(f)(1)

Review appropriated funds. Programs, operations, contracts using appropriated funds. Review obligations and expenditures of appropriated funds. Review reconstruction activities funded by appropriations. Review contracts using appropriated funds. Review internal and external transfers of appropriated funds. Maintain audit records. Establish, maintain, and oversee systems, procedures, and controls. Duties as specified in IG Act.

1-209, App. F, App. G

Section 3001(f)(1)(A)

App. F, App. G 1-131 App. F 133-209, App. G 135-168, App. I 133-209

Section 3001(f)(1)(B) Section 3001(f)(1)(C)

The monitoring and review of reconstruction activities funded by such funds; The monitoring and review of contracts funded by such funds; 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; The maintenance of records on the use of such funds to facilitate future audits and investigations of the use of such funds. The Inspector General shall establish, maintain, and oversee such systems, procedures, and controls as the Inspector General considers appropriate to discharge the duty. In addition, the Inspector General shall also have the duties and responsibilities of inspectors general under the Inspector General Act of 1978. The Inspector General shall coordinate with, and receive the cooperation of, each of the following: The Inspector General of the Department of State, The Inspector General of the Department of Defense, and The Inspector General of the United States Agency for International Development. Personnel,Facilities,andOtherResources 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 Inspector General, or an authorized designee. Reports Not later than 30 days after the end of each fiscal-year 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 the activities under 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 Obligations and expenditures of appropriated funds. 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 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.

Section 3001(f)(1)(D)

Section 3001(f)(1)(E)

Section 3001(f)(2)

Section 3001(f)(3)

209

Section 3001(f)(4)(A)(B)&(C)

Coordination with IGs of State, DoD, & USAID.

213-217, App. K

Section 3001(h)(4)(A)

Expect support as requested.

17-131

Section 3001(i)(1)

Report 30 days after the end of each calendar quarter. Summarize activities of IG. Detailed statement of all obligations, expenditures, and revenues.

1-252

Section 3001(i)(1)(A)

Obligations and expenditures of appropriated funds. Project-by-project and programby-program accounting of costs. Estimate cost to complete each project or program.

App. G

Section 3001(i)(1)(B)

109-116

A-2 i SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION

Appendix A

SectionSection 3001(i)(1)(C)

StatuteRevenues 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.

SIGIRActionRevenues, obligations, and expenditures of donor funds. Revenues, obligations, and expenditures of funds from seized or frozen assets. Operating expenses of agencies or any organization receiving appropriated funds.

Page#117-127

Section 3001(i)(1)(D)

113, 126-127, App. H App. G 111, App. F

Section 3001(i)(1)(E)

Operating expenses of agencies or entities receiving amounts appropriated or otherwise made available to the Iraq Relief and Reconstruction Fund. In the case of any contract described in paragraph I (2) (*see Section 3001 (i) (2) below) The amount of the contract or other agreement; A brief discussion of the scope of the contract or other agreement; 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. The justification and approval documents on which was based the determination to use procedures other than procedures that provide for full and open competition. 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: 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. 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. 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. Each report under this subsection may include a classified annex if the Inspector General considers it necessary. ReportCoordination

Section 3001(i)(1)(F) Section 3001(i)(1)(F)(i) Section 3001(i)(1)(F)(ii)

Amount of each contract or other agreement. Brief discussion of each contract scope. Discussion of how potential contractors were identified, how offers were solicited, and a list of contractors that were issued solicitations. Justification and approval documents for contracts that were not full and open competitions.

App. F App. F

Section 3001(i)(1)(F)(iii)

N/A

Section 3001(i)(1)(F)(iv)

N/A

Section 3001(i)(2)

Describes a contract.

N/A

Section 3001(i)(2)(A) Section 3001(i)(2)(B) Section 3001(i)(2)(C)

Describes a contract. Describes a contract. Describes a contract.

N/A N/A N/A

Section 3001(i)(3)

Shall be submitted not later than July 31 of that year, and the second such report.

N/A

Section 3001(i)(4)

SIGIR will take final written report in electronic format, translate and post to Website; encourage DoD and DoS to link to SIGIR Web site. If necessary, develop a classified annex.

N/A

Section 3001(i)(5)

N/A

Section 3001(j)

The Inspector General shall also submit each report under subsection (i) to the Secretary of State and the Secretary of Defense.

Submit report to Secretary of State and Secretary of Defense.

1/30/2007

JAnUARY 30, 2007 i REPORT TO CONGRESS i

A-3

Appendix B

cRoss-RefeRence of RepoRt to iG Act of 978This appendix cross-references the pages of this report to the reporting requirements under the Inspector General Act of 1978.

January 31, 2007 i REPORT TO CONGRESS

i B-

Appendix B

SectionSection 5(a)(1)

StatuteDescription of significant problems, abuses, and deficiencies...

SIGIRAction Extract pertinent information from IIGC member semiannual reports. List problems, abuses, and deficiencies from SIGIR audit reports, investigations, and inspections. Extract pertinent information from IIGC member semiannual reports. List recommendations from SIGIR audit reports. List all instances of incomplete corrective action from previous semiannual reports. Extract pertinent information from IIGC member semiannual reports. List SIGIR Investigations that have been referred. Extract pertinent information from IIGC member semiannual reports. List instances in which information was refused SIGIR auditors, investigators, or inspectors. Extract pertinent information from IIGC member semiannual reports. List SIGIR audit reports. Extract pertinent information from IIGC member semiannual reports. Provide a synopsis of the significant SIGIR audits. Extract pertinent information from IIGC member semiannual reports. Develop statistical tables showing dollar value of questioned cost from SIGIR audits. Extract pertinent information from IIGC member semiannual reports. Develop statistical tables showing dollar value of funds put to better use by management from SIGIR audits.

Page#135-209

Section 5(a)(2) Section 5(a)(3) Section 5(a)(4)

Description of recommendations for corrective actionwith respect to significant problems, abuses, and deficiencies... Identification of each significant recommendation described in previous semiannual reports on which corrective action has not been completed... A summary of matters referred to prosecutive authorities and the prosecutions and convictions which have resulted... A summary of each report made to the [Secretary of Defense] under section 6(b)(2)... (instances where information requested was refused or not provided) A listing, subdivided according to subject matter, of each audit report issued... showing dollar value of questioned costs and recommendations that funds be put to better use. A summary of each particularly significant report...

135-168

135-168

169-206

Section 5(a)(5)

135-168, 213-217

Section 5(a)(6)

135-168, 213-217

Section 5(a)(7)

135-168, 213-217

Section 5(a)(8)

Statistical tables showing the total number of audit reports and the total dollar value of questioned costs...

135-168, 213-217

Section 5(a)(9)

Statistical tables showing the total number of audit reports and the dollar value of recommendations that fund be put to better use by management... A summary of each audit report issued before the commencement of the reporting period for which no management decision has been made by the end of reporting period an explanation of the reasons such management decision has not been made, and a statement concerning the desired timetable for achieving a management decision... A description and explanation of the reasons for any significant revised management decision...

135-168, 213-217

Section 5(a)(10)

Extract pertinent information from IIGC member semiannual reports. Provide a synopsis of SIGIR audit reports in which no management decision has been made.

135-168, 213-217, App. I

Section 5(a)(11)

Extract pertinent information from IIGC member semiannual reports. Explain SIGIR audit reports in which significant revisions have been made to management decisions. Extract pertinent information from IIGC member semiannual reports. Explain SIGIR audit reports in which SIGIR disagreed with management decision. Extract pertinent information from IIGC member semiannual reports. Provide information where management has not met targets from a remediation plan. List SIGIR audits that have concerned contract audits. List pertinent information from IIGC members.

135-168, 213-217

Section 5(a)(12)

Information concerning any significant management decision with which the Inspector General is in disagreement... Information described under Section 804 [sic] of the Federal Financial Management Improvement Act of 1996... (instances and reasons when an agency has not met target dates established in a remediation plan) Information concerning the number and types of contract audits

135-168, 213-217

Section 5(a)(13)

135-168, 213-217

Section 8(f)(1)

135-168, 213-217

B-2 i SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION

Appendix c

iMpActs of siGiR opeRAtionsSIGIRs work impacts multiple aspects of the U.S. mission in Iraq and that of the Government of Iraq. SIGIRs work significantly contributes financial and non-financial benefits for the U.S. organizations in Iraq as well as the taxpayer. To demonstrate whether SIGIRs efforts result in financial or non-financial benefits, SIGIR requires the staff to document the connection between the benefits reported and the work that SIGIR performed. SIGIR also has demonstrated significant financial and nonfinancial benefits for the Government of Iraq. SIGIR recommendations have enabled reconstruction management officials to: reduce expenditures and improve efficiency and effectiveness implement or improve fund and asset controls enhance construction quality by ensuring adequacy of design specifications, stopping inadequate construction, and avoiding re-work increase potential oil revenue avoid waste and unnecessary expenditures. Tables B-1 and B-2 detail the actual financial and non-financial-related impact of SIGIR Audit and Inspections Directorates for the U.S. government and for the Government of Iraq. $106.6 million, including possible duplicate payments, overpayments, payments for ghost workers, or for work that was not completed. SIGIR also made recommendations that improved property accountability valued at $65.3 million. Significant non-financial benefits include those associated with a recommendation that KBR discontinue the practice of routinely marking almost all of the information it provided to the U.S. government as KBR proprietary data. The governments prohibition of this practice results in improved accountability (e.g., improved management and internal controls).

impact of siGiR investigationsSIGIR investigators have recovered or seized assets valued at about $9.5 million related to the use of the Development Fund for Iraq and have another $15 million of working potential recovery. Investigators also prevented about $3.8 million of incurred cost by alerting contracting officers to improper contracts. Investigations also contributed to improving controls in contracting and financial management as a result of its work. These impacts are the result of 15 investigative actions from a total of 236 open, closed, or referred cases. Seized funds were recovered from subjects identified in ongoing and closed SIGIR investigations. Recoveries are documented from fraudulent payments and seizures of unaccounted for cash. Property seizures reflect the assessed value of currently seized assets purchased with illegally obtained funds and recovered pursuant to criminal investigations.JAnUARY 30, 2007 i REPORT TO CONGRESS

impact of siGiR AuditsSIGIR reports the financial impact of audits semiannually, as required by law. Through December 31, 2006, SIGIR Audit saved and recovered funds of about $49.7 million and improved the use of $7.8 million of funds. SIGIR Audit also challenged payments of

i c-

Appendix cDetailofImpactofSIGIRAudits(millions)Audit#04-003 DFI 04-011 DFI

DollarsSaved/ FundsRecovered$10.90

Better Use

Challenged Payments

Non-Financial Impactimproved accountability over property valued at about $65 million Improved controls over payroll

05-004 DFI 05-006 DFI 05-008 DFI 05-015 DFI 05-016 DFI 05-017 DFI 05-020 DFI 05-023 7/16/05f 9/20/05h 06-009 06-010/015 seized assets 06-018 U.S. Total $.53g $.67h $12.80 $1.50l $23.30j $49.70 $7.80 $106.60 $3.46 $7.80 $2.00e $.50 $96.60a $.04b $2.70c $1.30d

improved property accountability

TableB-1DFI account manager did not properly account for the disposition of this money Potential overpayments: $40,000 R3P challenged Needless expended, duplicated construction, equipment not needed Grant rescinded, money found in bank account: $154,000. Joint Contracting Command turned demand letter over to Iraqs Board of Supreme Audit for recovery. Remainder related to request for recovery for work not performed. f Dates are listed in place of specific SIGIR reports because the amounts listed are associated with actions taken with respect to cash recovered on a particular date rather than an individual report. g Recovery of cash turned in to Comptroller by audit and investigations (Mr Keith Kidd): $527,456 h Recovery of cash turned in to Comptroller by audit and investigations: $670,664 i Audit recommendations resulted in deobligation of $1,512,303.29 from multiple contracts. j Audit recommendation prevented loss of medical equipment which would have resulted in about $23.30 million in replacement cost per independent assessment. a b c d e

impact of siGiR inspectionsTable B-3 details the potential impact resulting from SIGIR assessments.

inadequate construction, and avoidance of re-work by improving quality control of the U.S. government representatives.

non-financial impact of siGiR inspectionsThis includes recommendations that increase project effectiveness: Implement or improve fund and asset controls. Enhance construction quality by ensuring adequacy of design specifications, stoppingc-2 i SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION

impact to the Government of iraqSIGIR inspections also impacted the Government of Iraq and its Development Fund for Iraq (DFI) by protecting DFI investments. In two inspections, SIGIR work protected about $39 million ($27.9 million of DFI and $11.4 million in IRRF. The first inspection identified that an electrical generation plant was built

Appendix cDetailofImpactofSIGIRInspectionsInspections Project NumberPA-05-001 PA-05-004 PA-05-005 to PA-05-009 PA-05-010

Financial Impact

Non- financial Impactimproved quality assurance improved project quality and quality assurance improved planning increased oil revenue to meet goal of U.S. strategy improved management of project and outcome of project repairs. improved quality control improved sustainment of the project improved overall project management

Protected theU.S. Investment

Impactto Government ofIraq

$27.9 million more than $1 billion

PA-06-016 PA-06-017 PA-05-018 PA-06-021 to 06-024 $credit potential for savings of rework costs

PA-05-029

protected $11.4 million DFI investment improved planning for sustainment improved project management and alerted to need for repair of water treatment facility improved management, quality assurance, and project record keeping improved quality control

PA-06-049

PA-06-053 PA-06-078 to 06-079

Table B-2

DetailofFinancial-relatedImpactofSIGIRInvestigations(millions)CostSavings andCost AvoidanceTotal* $4.83

PotentialRecovery Funds asResultof Recovered Prosecution$11.69 $1.26

PropertyValue Recoveredand Returnedtothe IraqiGovernment$.06

TotalFinancialand Financial-related Impact$17.84

TableB-3*Numbers are provided in aggregate. Individual tracking is done on a case level and maintained by the SIGIR AIG for Investigations.

without a distribution plan, and the second was an identification that sustainment had not been planned and could have resulted in the capital investment being wasted. Further, an assessment of the Kirkuk Oil Pipeline found that operational effectiveness could be greatly improved through engineering improvements.

The U.S. Army Corps of Engineers initiated a plan to implement SIGIR recommendations while the assessment was being conducted. Managements action has a potential increase to the annual oil revenues by more than $1 billion if the pipeline can be effectively secured.

JAnUARY 30, 2007 i REPORT TO CONGRESS

i c-3

Appendix c

c- i SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION

Appendix d

sectoR cRoss-RefeRenceThis appendix provides a cross-referenced display of how sectors from the Gulf Region DivisionProject and Contracting Office (GRD-PCO), Department of State (DoS) Section 2207 Report, and Public Law 108-106, as amended, relate to the Special Inspector General for Iraq Reconstruction (SIGIR)-defined sectors.DefinitionsofSIGIRSectors(Cross-reference)SIGIRSectors1 2 3 Electricity Oil and Gas Water

GRD-PCOSectorsElectrical Oil and Gas Potable Water and Wastewater (PWANDW) Buildings, Health, and Educationc

DoSSectorsElectricity Oil Infrastructure Water Resources and Sanitation

PublicLaw108-106SectorsElectric Oil Infrastructure Water resources and Sanitation

4

Economic and Societal Development

Democracy Education, Refugees, Human Rights, and Governance Roads, Bridges, and Constructionb Private Sector Development

Justice, Public Safety Infrastructure, and Civil Society Education, Refugees, Human Rights, and Governance Roads, Bridges, and Construction Private Sector Development Security and Law Enforcement Justice, Public Safety Infrastructure, and Civil Society Health Care Transportation and Telecommunications Roads, Bridges, and Construction

5

Security and Justice

Security and Justice MNSTC-I

Security and Law Enforcement Justice, Public Safety Infrastructure, and Civil Society

6 7

Health Care Transportation and Communications

Buildings, Health, and Educationd Transportation and Communications

Health Care Transportation and Communications Roads, Bridges, and Constructiona

a

Excludes Construction of Schools and Public Buildings Includes Only Construction of Schools and Public Buildings c Excludes Construction of Health Care Facilities d Includes Only Construction of Health Care Facilitiesb


i d-

Appendix e

siGiR And ceRp sectoR cRoss-RefeRenceThis appendix provides a cross-referenced display of how sectors from the Commanders Emergency Response Program (CERP) relate to the Special Inspector General for Iraq Reconstruction (SIGIR)-defined sectors.

DefinitionsofSIGIRandCERPSectors(Cross-reference)SIGIRSectorsElectricity Water Economic and Societal Development

CERPSectors(ProjectTypes)Electricity Irrigation Water and Sanitation Civic Cleanup Activities Civic Support Vehicles Education Food Production and Distribution Other Humanitarian or Reconstruction Projects Agriculture Economic, Financial, and Management Improvements Repair of Civic and Cultural Facilities Repair of Damage Resulting from Military Operations Rule of Law and Governance Protective Measures Condolence Payments Health Care Telecommunications Transportation

Security and Justice

Health Care Transportation and Communications


i e-

Appendix f

contRActsAppendix F lists contracting actions funded by the IRRF and ISFF that have been recorded in the SIGIR Iraq Reconstruction Information System (SIRIS). The list begins with contracting actions funded by the IRRF and is followed by contracting actions funded by the ISFF.


i f-

Appendix fIRRF#1

AwardNumber%50725 SF44-001-NA-1

Contractor336TH FINCOM

Description22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS FOR EQUIPMENT RENTAL, ISOF BDE OFCS 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE

WorkItemNC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-IA OPERATIONS AND TRAINING. INSCOPE - PC 22000. NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION

Obligated$4,000.00

Expended$4,000.00

Undelivered$0.00

SourceCEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006

2

%50725 SF44-002-NA-1

336TH FINCOM

$15,360.00

$15,360.00

$0.00

3 4

%50725 SF44-MMOL-NA-0001AA %50725 SF44-MMOL-NA-1

336TH FINCOM 336TH FINCOM

$45,733.35 $35,000.00

$45,733.35 $16,856.11

$0.00 $18,143.89

5

%50725-0003-NA-1

DOD ACTIVITIES SERVICED BY DFAS

$28,964.92

$28,964.92

$0.00

6

%50725-0003-NA-2


$11,592.45

$11,592.45

$0.00

7

%50725-0004-NA-1


$29,983.77

$29,983.77

$0.00

8

%50725-0005-NA-1


$43,510.00

$43,510.00

$0.00

9

%50725-0006-NA-1


$29,724.74

$29,724.74

$0.00

10

%50725-0008-NA-1


$29,772.28

$29,772.28

$0.00

11

%50725-0016-NA-1


$100,000.00

$100,000.00

$0.00

12

%50725-0025-NA-1


$54,005.00

$54,005.00

$0.00

13

%50725-0037-NA-1


$99,848.74

$99,848.74

$0.00

14

%50725-0047-NA-1


$194,375.00

$194,375.00

$0.00

15

%50725-0048-NA-1


$29,877.00

$29,877.00

$0.00

16

%50725-0051-NA-1


$33,425.00

$33,425.00

$0.00

17

%50725-0052-NA-1


$24,999.60

$24,999.60

$0.00

18

%50725-0053-NA-1


$30,000.00

$30,000.00

$0.00

19

%50725-0058-NA-1


$29,952.00

$29,952.00

$0.00

20

%50725-0060-NA-1


$96,804.14

$96,804.14

$0.00

21

%50725-0062-NA-1


$30,925.00

$30,925.00

$0.00

22

%50725-0065-NA-1


$29,769.10

$29,769.10

$0.00

23

%50725-0066-NA-1


$34,853.48

$34,853.48

$0.00

f-2 i SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION

Appendix fIRRF#24

AwardNumber%50725-0067-NA-1

ContractorDOD ACTIVITIES SERVICED BY DFAS

Description22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE SM-629 KIRKUK FPS STATION RENOVATION ING EXPANSION OF SPECIAL OPERATIONS BASE AT WEST BIAP *URI#23572* EASTERN EUPHRATES DRAIN 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE PC:7000 URI:13539 TR-047 11VK CABLE TESTING - BIAP PC:7000 URI:13539 TR-047 11VK CABLE TESTING - BIAP LOCAL EXPENSES IN IRAQ FOR USACE IRAQ GOVERNING COUNCIL ELECTIONS ADMIN SUPPORT COMMUNITY STABILIZATION PROGRAM COMMUNITY ACTION PROGRAM ECONOMIC GOVERNANCE II VOCATIONAL EDUCATION PRIVATE SECTOR DEV II LOCAL GOVERNANCE II ELECTION SUPPORT MEASLES, MUMPS & RUBELLA COMMERCIAL LOGISTICS SERV ARCHITECTURE & ENG SER INCREASE TO BPA 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE

WorkItemNC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-MAJOR IRRIGATION PROJECTS CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION C-AIRPORT CONSTRUCTION C-AIRPORT CONSTRUCTION

Obligated$480.00

Expended$480.00

Undelivered$0.00

SourceCEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006

25

%50725-0068-NA-1


$64,530.00

$64,530.00

$0.00

26

%50725-0070-NA-1


$29,999.15

$29,999.15

$0.00

27

%50725-0071-NA-1


$28,193.00

$28,193.00

$0.00

28 29 30 31

%J-05-M-0468-NA-1 0001MG01-NA-1 0JGD806MWR-002-NA-1 2010-NA-1

HERISH COMPANY GOLDEN CONTRACTING CO. MINISTRY OF WATER RESOURCES 15TH FINANCE BATTALION

$53,000.00 $13,572.60 $38,500,000.00 $49,920.00

$53,000.00 $13,572.60 $0.00 $49,920.00

$0.00 $0.00 $38,500,000.00 $0.00

32

2014-NA-1

15TH FINANCE BATTALION

$1,619.09

$1,619.09

$0.00

33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49

2-10-MTN-5054-NA-1 2-10-MTN50960448-NA-1 267-04-01 267-A-00-04-00351 267-A-00-04-00405 267-A-00-06-00503 267-A-00-06-00507 267-C-00-04-00405 267-C-00-04-00417 267-C-00-04-00435 267-C-00-05-00505 267-G-00-05-00503 267-G-00-05-00509 267-O-00-05-00504 267-P-00-03-00001 2914NS-05-A-0001-19-1 4288-2012-NA-1

DOD ACTIVITIES SERVICED BY DFAS DOD ACTIVITIES SERVICED BY DFAS KROLL ASSOCIATES, INC. CEPPS CEPPS IRD-COMMUNITY STABILIZATION CHF INTERNATIONAL BEARING POINT LOUIS BERGER GRP LOUIS BERGER GRP RTI VOICE FOR HUMANITY WHO LOGENIX INTERNATIONAL USACE AGON GROUP INTERNATIONAL 15TH FINANCE BATTALION

$2,000.00 $7,000.00 $8,842,037.00 $675,000.00 $41,000,000.00 $30,000,000.00 $5,000,000.00 $113,500,000.00 $25,802,342.00 $96,139,757.00 $107,400,000.00 $1,000,000.00 $4,808,858.00 $108,506.00 $19,244,356.00

$2,000.00 $7,000.00 $8,681,411.91 $673,988.00 $38,915,312.00 $150,757.17 $0.00 $97,830,060.30 $20,604,074.00 $72,705,411.04 $42,795,893.01 $999,926.49 $3,821,510.00 $108,506.00 $13,088,336.00 $51,000.00 $24,992.16

$0.00 $0.00 $160,625.09 $1,012.00 $2,084,688.00 $29,849,242.83 $5,000,000.00 $15,669,939.70 $5,198,268.00 $23,434,345.96 $64,604,106.99 $73.51 $987,348.00 $0.00 $6,156,020.00 $0.00 $0.00

NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION

$51,000.00 $24,992.16

50

4288-2013-NA-1


$24,093.00

$24,093.00

$0.00

51

4296-2011-NA-1


$26,150.00

$26,150.00

$0.00


i f-3

Appendix fIRRF#52

AwardNumber4297-2015-NA-1

Contractor15TH FINANCE BATTALION

Description22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE EXPANSION OF SPECIAL OPERATIONS BASE AT WEST BIAP EXPANSION OF SPECIAL OPERATIONS BASE AT WEST BIAP EXPANSION OF SPECIAL OPERATIONS BASE AT WEST BIAP EXPANSION OF SPECIAL OPERATIONS BASE AT WEST BIAP EXPANSION OF SPECIAL OPERATIONS BASE AT WEST BIAP EXPANSION OF SPECIAL OPERATIONS BASE AT WEST BIAP EXPANSION OF SPECIAL OPERATIONS BASE AT WEST BIAP EXPANSION OF SPECIAL OPERATIONS BASE AT WEST BIAP TRAVEL ORDER FOR KENNETH NIX

WorkItemNC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-DAMS CONSTRUCTION C-POTABLE WATER CONSTRUCTION C-DAMS CONSTRUCTION

Obligated$22,740.00

Expended$22,740.00

Undelivered$0.00

SourceCEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006

53

50725-0055-NA-1


$99,599.60

$99,599.60

$0.00

54

50725-0056-NA-1


$52,185.00

$52,185.00

$0.00

55

50725-0057-NA-1


$25,000.00

$25,000.00

$0.00

56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81

52260 GFMM OPMH-NA-1 52260 GFMM OPMH-NA-2 52260-0033-NA-1 52260-0034-NA-1 52260-0035-NA-1 52260-0046-NA-1 52260-0049-NA-1 52260-0051-NA-1 600922P0-NA-3 630JGD6MMPW001-NA-2 63LFC26MWR-001-NA-2 Admin Costs AFP-A-00-03-00001 AFP-A-00-03-00002 AFP-A-00-03-00003 AFP-A-00-03-00004 AFP-A-00-03-00005 AFP-A-00-04-00014 ANE-A-00-03-00006 DAAA09-00-C-0064-NA-1 DAAA09-02-D-0007-100-3005BL DAAA09-02-D-0007-100-3009BL DAAA09-02-D-0007-100-3011BL DAAA09-02-D-0007-130-4005AC DAAA09-02-D-0007-130-4009AC DAAA09-02-D-0007-130-4011AC

15TH FINANCE BATTALION 15TH FINANCE BATTALION 3RD FIN CO 3RD FIN CO 3RD FIN CO 3RD FIN CO 3RD FIN CO 3RD FIN CO

$15,740.00 $19,260.00 $34,987.50 $34,576.16 $7,663.30 $19,000.00 $23,454.00 $22,832.05 $3,927.50 $15,200,700.00 $5,225,688.00 $153,653,329.53 $42,577,999.97 $51,189,998.77 $33,816,176.31 $20,662,591.36 $29,999,999.89 $69,320,000.00 $12,600,000.00

$15,740.00 $19,260.00 $34,987.50 $34,576.16 $7,663.30 $19,000.00 $23,454.00 $22,832.05 $3,502.03 $4,658,200.00 $0.00 $145,670,942.36 $28,358,297.03 $32,432,932.62 $27,393,474.05 $13,795,995.43 $29,125,723.57 $68,590,326.00 $9,891,258.21 $3,798,596.91 $646,837.65 $6,467.92 $12,936.78 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $425.47 $10,542,500.00 $5,225,688.00 $7,982,387.17 $14,219,702.94 $18,757,066.15 $6,422,702.26 $6,866,595.93 $874,276.32 $729,674.00 $2,708,741.79 $203,673.22 $0.00 $0.00 $0.00 $183,493.24 $1,834.93 $3,669.83

IRAQI CONTRACTOR - 4559 IRAQI CONTRACTOR - 4559 ADMIN COSTS MERCY CORPS INTERNATIONAL RELIEF AND DEVELOPMENT (IRD) ACDI/VOCA CHF INTERNATIONAL SAVE THE CHILDREN FEDERATION, INC. CEPPS UNICEF - EDUCATION ITT FEDERAL SERVICES INTERNATIONAL KELLOGG BROWN & ROOT SERVICES, INC KELLOGG BROWN & ROOT SERVICES, INC KELLOGG BROWN & ROOT SERVICES, INC KELLOGG BROWN & ROOT SERVICES, INC KELLOGG BROWN & ROOT SERVICES, INC KELLOGG BROWN & ROOT SERVICES, INC

*URI#24450* BALAD ROOZ WTP PHASE II CONSTRUCTION EFFORT *URI#23568* DIYALA WEIR (CONSTRUCTION PHASE) ADMIN COSTS COMMUNITY ACTION PROGRAM COMMUNITY ACTION PROGRAM COMMUNITY ACTION PROGRAM COMMUNITY ACTION PROGRAM COMMUNITY ACTION PROGRAM DOMESTIC OBSERVATION/VOTE UNICEF - EDUCATION RECONDITION COST TO BRING CARGO TRUCKS TO FMC, BII, & SAFE STDR PAY LOGCAP FOR CAMP 50 PAX LSA, INSTALLATION OF T-WALLS & BUS DRIVERS PAY LOGCAP FOR CAMP 50 PAX LSA, INSTALLATION OF T-WALLS & BUS DRIVERS PAY LOGCAP FOR CAMP 50 PAX LSA, INSTALLATION OF T-WALLS & BUS DRIVERS PAY LOGCAP FOR CAMP 50 PAX LSA, INSTALLATION OF T-WALLS & BUS DRIVERS PAY LOGCAP FOR CAMP 50 PAX LSA, INSTALLATION OF T-WALLS & BUS DRIVERS PAY LOGCAP FOR CAMP 50 PAX LSA, INSTALLATION OF T-WALLS & BUS DRIVERS

NC-NEW IRAQI ARMY EQUIPMENT NONCONSTRUCTION NC-INVESTIGATION OF CRIMES AGAINST HUMANITY NON-CONSTRUCTION NC-INVESTIGATION OF CRIMES AGAINST HUMANITY NON-CONSTRUCTION NC-INVESTIGATION OF CRIMES AGAINST HUMANITY NON-CONSTRUCTION NC-INVESTIGATION OF CRIMES AGAINST HUMANITY NON-CONSTRUCTION NC-INVESTIGATION OF CRIMES AGAINST HUMANITY NON-CONSTRUCTION NC-INVESTIGATION OF CRIMES AGAINST HUMANITY NON-CONSTRUCTION

$4,002,270.13 $646,837.65 $6,467.92 $12,936.78 $183,493.24 $1,834.93 $3,669.83

f- i SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION

Appendix fIRRF#82 83 84 85 86 87

AwardNumberDAAA09-02-D-0007-59-2005AL DAAA09-02-D-0007-59-2009AL DAAA09-02-D-0007-59-2011AL DAAB07-03-D-B006-192-1 DAAB07-03-D-B006-79-0005AF DAAB15-01-A-1005-0V07-1

ContractorKELLOGG BROWN & ROOT SERVICES, INC KELLOGG BROWN & ROOT SERVICES, INC KELLOGG BROWN & ROOT SERVICES, INC ARINC ENGINEERING SERVICES LLC ARINC ENGINEERING SERVICES LLC DELL MARKETING L.P.

DescriptionMINOR CAMP CONSTRUCTION, FOOD SERVICE MAINTENANCE, FREIGHT, POWER GENERATION MINOR CAMP CONSTRUCTION, FOOD SERVICE MAINTENANCE, FREIGHT, POWER GENERATION MINOR CAMP CONSTRUCTION, FOOD SERVICE MAINTENANCE, FREIGHT, POWER GENERATION PC22000 REFURBISHMENT OF 10 MI-17 HELICOPTERS PC22000 REFURBISHMENT OF 16 UH-1 HELICOPTERS (CM199A) *URI#23939* PC 33000 DETENTION FACILITY NEW CONTRACT PROTABLE OVERHEAD PROJECTOR PC 50000 E18 MTS SUPPORT COSTS

WorkItemNC-BORDER ENFORCEMENT NONCONSTRUCTION NC-BORDER ENFORCEMENT NONCONSTRUCTION NC-BORDER ENFORCEMENT NONCONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-DETENTION FACILITY NONCONSTRUCTION NC-OIL INFRASTRUCTURE NONCONSTRUCTION NC-NEW IRAQI ARMY EQUIPMENT NONCONSTRUCTION NC-JUDICIAL FACILITY NONCONSTRUCTION NC-OTHER TECHNICAL INVESTIGATIVE METHODS NON-CONSTRUCTION NC-JUDICIAL FACILITY NONCONSTRUCTION

Obligated$1,177,272.00 $11,773.00 $23,545.00 $3,200,000.00 $2,300,000.00 $16,040.00

Expended$0.00 $0.00 $0.00 $0.00 $0.00 $16,040.00

Undelivered$1,177,272.00 $11,773.00 $23,545.00 $3,200,000.00 $2,300,000.00 $0.00

SourceCEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 USAID IRRF ACTIVITIES REPORT DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006

88 89 90 91 92 93

DAAB15-99-D-0014-265-1 DAAD16-99-D-1023-9-1 DABV01-04-A-0001-138-1 DABV01-04-A-0001-139-0002B DABV01-04-A-0001-68-1 DABV01-04-D-0001-36-0001AA IRAQI CONTRACTOR - 4380 IRAQI CONTRACTOR - 4619 IRAQI CONTRACTOR - 4619 IRAQI CONTRACTOR - 4619 IRAQI CONTRACTOR - 4515

$1,459,928.00 $125,340.20 $48,000.00 $8,000.00 $51,030.00 $142.50

$1,459,928.00 $125,340.20 $48,000.00 $8,000.00 $51,030.00 $142.50

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

HELMENTS & COVERS AND E-TOOLS 09000 L26 PREPAID SCRATCH CARDS IRAQNA PHONE CARDS 09000 L26 PREPAID SCRATCH CARDS

15000 M35 - SINGLE BEDS, LINEN SETS, PILLOWS, NC-PUBLIC SAFETY NON-CONSTRUCTION TABLE LAMPS, NIGHT STANDS FOR AL KUT ACADEMY 21000 N33 - (15) BUNK BED W/ MATTRESS & (60) 3 FT WALL LOCKER 21000N27 BEDS AND BEDDING SUPPLIES NC-NEW IRAQI ARMY EQUIPMENT NONCONSTRUCTION NC-NEW IRAQI ARMY EQUIPMENT NONCONSTRUCTION

94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110

DABV01-04-D-0001-37-0001AA DABV01-04-D-0001-38-0001AA DABV01-04-D-0014-13-1 DABV01-04-F-9000-NA-1 DABV01-04-F-9002-NA-1 DABV01-04-F-9002-NA-2 DABV01-04-M-0099-NA-1 DABV01-04-M-2090-NA-1 DASC01-99-D-0001-78-1 DASC01-99-D-0001-78-2 DAVB01-04-D-0005-3-1 DAVB01-04-D-0005-4-1 DOT-I-01-03-00004 EDG-C-00-03-00010 EDG-C-00-03-00011 EGA-A-00-04-00002 EMBASSY-EGYPT-NA-1

IRAQI CONTRACTOR - 4515 IRAQI CONTRACTOR - 4515 PUBLIC WAREHOUSING COMPANY KSC GALLS INCORPORATED GALLS INCORPORATED GALLS INCORPORATED AMERICAN RADIO INC. CRITICAL SOLUTIONS INC BTG BTG PGAM ADVANCED TECHNOLOGIES CORP. PGAM ADVANCED TECHNOLOGIES CORP. DAI RESEARCH TRIANGLE INSTITUTE (RTI I) CREATIVE ASSOCIATES INTERNATIONAL, INC. VEGA DEPT OF STATE/COMM VENDOR (TBOS)

$5,062.50 $195,625.00 $124,773.00 $33,000.00 $13,787.50 $150.00 $29,372.00 $29,540.70 $140,000.00 $14,888.66 $2,790,000.00 $558,000.00 $348,039,842.85 $128,299,757.00 $5,150,909.12 $12,089,702.00

$5,062.50 $182,499.70 $124,773.00 $33,000.00 $13,787.50 $150.00 $29,372.00 $29,540.70 $128,979.88 $0.00 $2,790,000.00 $558,000.00 $344,383,518.95 $127,350,709.00 $5,030,662.46 $12,089,702.00 $7,220.34

$0.00 $13,125.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,020.12 $14,888.66 $0.00 $0.00 $3,656,323.90 $949,048.00 $120,246.66 $0.00 $0.00

*URI #22393* BH03 PC92000 MONTH SUPPLY OF NC-EQUIPMENT PROCUREMENT AND CONSUMABLES FOR PHC EQUIPMENT MODERNIZATION NON-CONSTRUCTION FLASHLIGHT, 3,000 HAND HELD MINIS 05000 F4-1 GPS, RINO 120 05000 F4-1 GPS, RINO 120 URI 21653 MOBILE RADIO TRANSCEIVERS 28 EACH EMERGENCY SPARE PARTS FOR SEVERAL GENERATING PLANTS MIPR TO INSCOM FOR TRANSLATORS PC 33000 C1A EXTENSION OF PRISONS INTERPRETER CONTRACT ARMORED SUVS FOR IPS ARMORED VEHICLES FOR CTSO PROJECT CODE 10000 SR 20 DAI II (SWIFT II) LOCAL GOVERNANCE I EDUCATION BUSINESS SKILLS TRAINING 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE 22000 P2 - FUNDS ARE PROVIDED FOR CONTINUING SUPPORT OF THE IAF COUNTER TERRORISM BATTALION. FORCE NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-NEW IRAQI ARMY OPERATIONS AND TRAINING NON-CONSTRUCTION NC-JUDICIAL FACILITY NONCONSTRUCTION NC-INVESTIGATION OF CRIMES AGAINST HUMANITY NON-CONSTRUCTION NC-INVESTIGATION OF CRIMES AGAINST HUMANITY NON-CONSTRUCTION NC-POLICE ASSISTANCE NONCONSTRUCTION NC-GENERATION NON-CONSTRUCTION NC-DETENTION FACILITY NONCONSTRUCTION NC-DETENTION FACILITY NONCONSTRUCTION NC-POLICE ASSISTANCE NONCONSTRUCTION NC-POLICE ASSISTANCE NONCONSTRUCTION

$7,220.34

111

EMBASSY-JORDAN-NA-1

DEPT OF STATE/COMM VENDOR (TBOS)

$2,219,173.31

$2,219,173.31

$0.00


i f-

Appendix fIRRF#112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128

AwardNumberEPP-C-00-04-00004 F41624-01-D-8534-206-0001AA F41624-01-D-8538-124-0005AA F41624-01-D-8538-124-0005AC F41624-01-D-8538-124-1 F41624-01-D-8538-124-2 F41624-01-D-8538-124-3 F41624-01-D-8538-124-4 F41624-03-D-8591-47-1 F41624-03-D-8597-161-0302AB F41624-03-D-8597-161-1 F41624-03-D-8606-94-303 F41624-03-D-8606-94-305 F41624-03-D-8608-125-0302AB F41624-03-D-8608-125-1 F41624-03-D-8608-125-2 F41624-03-D-8608-193-0301AA

ContractorCREATIVE ASSOCIATES INTERNATIONAL, INC. BOOZ, ALLEN, & HAMILTON TEAM INTEGRATED ENGINEERING, INC. TEAM INTEGRATED ENGINEERING, INC. TEAM INTEGRATED ENGINEERING, INC. TEAM INTEGRATED ENGINEERING, INC. TEAM INTEGRATED ENGINEERING, INC. TEAM INTEGRATED ENGINEERING, INC. AMEC EARTH & ENVIRONMENTAL, INC EARTH TECH INC EARTH TECH INC MACTEC ENGINEERING & CONSULTING INC MACTEC ENGINEERING & CONSULTING INC IRAQI CONTRACTOR - 4581 IRAQI CONTRACTOR - 4581 IRAQI CONTRACTOR - 4581 IRAQI CONTRACTOR - 4581

DescriptionEDUCATION II 27000 AFCEE FEE FOR ADDITIONAL CONSTRUCTION COST AT TALLIL AFCEE FEE FOR POLICY ACADEMY AT AL KUT PC 11000 SM-615 KMTB DBE ACADEMY CONSTRUCTION 27000 AFCEE FEE FOR ADDITIONAL CONSTRUCTION COST AT TALLIL SM-510 AFCEE FEE FOR MISCELLANEOUS TALLIL CONSTRUCTION COSTS SM-509 AFCEE FEE FOR NEW BASE AT INDIA BASE PC 27000 SM-530 AFCEE FEE CONSTRUCTION COST COMPLETE AT AL RUSTAMIYAH 24 OCT 04

WorkItem

Obligated$51,809,000.01

Expended$50,992,997.78 $73,877.68 $127,500.00 $19,313.34 $235,512.00 $51,068.00 $825,000.00 $157,500.00 $987,422.44 $111,333.50 $2,401,446.37 $27,233.00 $800.35 $335,329.08 $6,587,659.00 $661,156.00 $0.00

Undelivered$816,002.23 $1,122.32 $0.00 $14,973.66 $0.00 $0.00 $0.00 $0.00 $7,472.56 $42,186.50 $403,492.63 $0.00 $0.51 $164,350.92 $0.00 $0.00 $1,133,711.00

SourceUSAID IRRF ACTIVITIES REPORT DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006

C-ICDC - FACILITIES CONSTRUCTION C-POLICE ASSISTANCE CONSTRUCTION

$75,000.00 $127,500.00

C-BORDER ENFORCEMENT CONSTRUCTION $34,287.00 C-ICDC - FACILITIES CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION $235,512.00 $51,068.00 $825,000.00 $157,500.00 $994,895.00 $153,520.00 $2,804,939.00 $27,233.00

SURVEY TEAM FOR OPERATIONS/MAINTENANCE NC-NEW IRAQI ARMY OPERATIONS AND OF GENERATORS TRAINING NON-CONSTRUCTION *URI#13697* DESIGN WORK AND REQUIRED SURVEY BY EARTH TECH *URI#24186* AMSCO 051100 TASK ORDER PW096 11443- SM-006 REV 1 AL KASIK MILITARY BASE PHASE III SM 745 DBE EXPANSION AT AL KUT 18950- PW-093 WATER TREATMENT PLANTS STANDARD DESIGNS 18950- PW-093 WATER TREATMENT PLANTS STANDARD DESIGNS 18950- CONTINGENCY FOR PW-093 WATER TREATMENT PLANTS STANDARD DESIGNS *URI#29417* DESIGN AND ENGINEERING PACKAGE FOR WASTE WATER TREATMENT PLANT *URI#29416* FUNDING FOR SCOPE OF WORK FOR DEVELOPMENT OF MODELING TOOL *URI#29415* SOW FOR DEVELOPMENT OF NATIONAL SOLID WASTE MASTER PLAN & MUNICIPAL LANDFILL DESIGN SM-010 REV. 1 MINISTRY OF DEFENSE RENOVATIONS/CONSTRUCTION SM-646 CONSTRUCTION COST FOR 407TH BN @ AS SUWAIRAH, WASSIT PROVINCE PC 11000 SM-615 KMTB DBE ACADEMY CONSTRUCTION SM-659 AN NUMANIYAH CTC C-POTABLE WATER CONSTRUCTION C-POTABLE WATER CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION

C-BORDER ENFORCEMENT CONSTRUCTION $800.86 C-POTABLE WATER CONSTRUCTION C-POTABLE WATER CONSTRUCTION C-POTABLE WATER CONSTRUCTION C-SEWAGE CONSTRUCTION $499,680.00 $6,587,659.00 $661,156.00 $1,133,711.00

129 130

F41624-03-D-8608-193-0302AB F41624-03-D-8608-193-0303AC

IRAQI CONTRACTOR - 4581 IRAQI CONTRACTOR - 4581

C-POTABLE WATER CONSTRUCTION C-SOLID WASTE MANAGEMENT CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION

$642,813.00 $2,679,576.00

$0.00 $0.00

$642,813.00 $2,679,576.00

131 132 133 134 135 136 137 138 139 140 141 142

F41624-03-D-8620-30-0001AC F41624-03-D-8620-30-0001AE F41624-03-D-8620-30-0001AF F41624-03-D-8620-30-0001AG F41624-03-D-8620-30-0001AH F41624-03-D-8620-30-0002AC F41624-03-D-8620-30-0002AD F41624-03-D-8620-30-0002AE F41624-03-D-8620-30-0002AF F41624-03-D-8620-30-0002AG F41624-03-D-8620-30-0003AA F41624-03-D-8620-30-0003AB

VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC.

$214,161.00 $136,500.00

$214,161.00 $136,500.00 $96,592.00 $191,340.00 $77,130.00 $23,951.00 $121,650.00 $136,500.00 $60,405.00 $128,100.00 $607,500.00 $412,500.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

C-BORDER ENFORCEMENT CONSTRUCTION $96,592.00 C-POLICE ASSISTANCE CONSTRUCTION $191,340.00

SM-700 SINJAR DBE ACADEMY, INCLUDES AFCEE C-BORDER ENFORCEMENT CONSTRUCTION $77,130.00 FEE OF $78,038 SM-702 MOD ANNEX PHOENIX BASE SECURITY AND SITE WORK SM-652 AFCEE MGMT FEE BASRAH PUBLIC SERVICE ACADEMY SM-645 CONSTRUCTION COST FOR 403RD ING BN @ AL KUT, WASSIT PROVINCE SM-633 BASRAH DBE ACADEMY AFCEE FEE SM-614 AFCEE FEE TENT CITY AT TADJI FOR SPECIAL POLICE AFCEE FEE FOR NEW LOGISTICAL SUPPORT BASE TADJI C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-POLICE ASSISTANCE CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION $23,951.00 $121,650.00 $136,500.00

C-BORDER ENFORCEMENT CONSTRUCTION $60,405.00 C-POLICE ASSISTANCE CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION $128,100.00 $607,500.00 $412,500.00

AFCEE FEE FOR BIAP C-130 BASE CONSTRUCTION C-NEW IRAQI ARMY FACILITIES FOR MNSTCI CONSTRUCTION

f- i SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION

Appendix fIRRF#143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167

AwardNumberF41624-03-D-8620-30-0003AE F4162403-D-8620-30-0003AF F41624-03-D-8620-30-0003AH F41624-03-D-8620-30-0003BA F41624-03-D-8620-30-0003CA F41624-03-D-8620-30-0004AE F41624-03-D-8620-30-0005AE F41624-03-D-8620-44-0001AA F41624-03-D-8620-44-0001AB F41624-03-D-8620-44-0001AC F41624-03-D-8620-44-0001AD F41624-03-D-8620-44-0001AE F41624-03-D-8620-44-0002AA F41624-03-D-8620-44-0002AB F41624-03-D-8620-44-0002AC F41624-03-D-8620-44-0002AD F41624-03-D-8620-44-0003AA F41624-03-D-8620-44-0003AB F41624-03-D-8620-44-0003AC F41624-03-D-8620-44-0003AD F41624-03-D-8620-44-0004AA F41624-03-D-8620-44-0004AB F41624-03-D-8620-44-0004AC F41624-03-D-8620-44-0004AD F41624-03-D-8620-44-0004AE

ContractorVERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC.

DescriptionSM-644 CONSTRUCTION COST FOR 2ND BRIGADE QU @ AL KUT SM-755 BASRAH ACADEMY SM 745 DBE EXPANSION AT AL KUT AFCEE FEE FOR SPECIAL POLICE REGIMENT FACILITIES AT TADJI AFCEE FEE FOR NEW IRAQI NATIONAL GUARD BASE AT KIRKUK SM-666 HAMMAN AL ALIL NIRTCO ARMY BASE SM-675 KIRKUK CONSOLIDATE GENERATORS AND UPGRADE SECURITY SM-775 OLD MINISTRY OF DEFENSE HQ 41ST BDE PLANNING SM-771 WCR FT. TAL AFAR SM-773 CHAS TAL MITAL PLANNING AND SECURITY SM 774 OLD MUTHANA AIRFIELD SM-009 AFCEE FEE AFCEE FEE AFCEE FEE AFCEE FEE SM-758 BARASH ANNEX TO IPS SM-756 BASRAH IPS ACADEMY *URI#22645* AFCEE FEE *URI#23282* AFCEE FEE SM-760 IRAQI STAFF COLLEGE WITH AFCEE FOR BLD 1 AND 3 A SM-770 1 YEAR ANMD WARRANTY & MAINTENANCE AFCEE FEE FOR SM-663 BASRAH HANGAR PROJECT PC 20000 AFCEE FEE SM-584 AL KISIK WATER STORAGE TANKS ON ROOF TOPS PC 20000 SM0552 AFCEE 1.5% FEE MOD TO AFCEE CONTRACT TO COVER UXO REMOVAL AT TADJI *URI#21299 SM-819 AKASHAT AND TRAFAWI SECTOR FORTS PC 11000 CONTINGENCY SM-615 KMTB DBE ACADEMY CONSTRUCTION SM-736 IRAQI MOD FUNDS FOR FINAL SCOPE REQUIREMENTS *URI#22058* SM 848 AZ ZUBAR EOD SCHOOL *URI #21672* SM-842 MOSUL & NORTHERN POLICE STATIONS SM-646 AFCEE FEE FOR CONSTRUCTION COST FOR 407TH BN @ AS SUWAIRAH, WASIT PROVENCE

WorkItemC-ICDC - FACILITIES CONSTRUCTION

Obligated$84,000.00

Expended$84,000.00 $225,000.00 $214,140.00 $750,000.00 $674,971.00 $89,250.00 $116,901.00 $7,500.00 $11,438.00 $7,500.00 $15,000.00 $45,177.64 $78,357.00 $26,250.00 $7,500.00 $22,500.00 $79,281.00 $84,000.00 $62,807.00 $45,750.00 $20,250.00 $1,770.00 $1,389.36 $2,520.00 $2,190.00

Undelivered$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SourceCEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006

C-BORDER ENFORCEMENT CONSTRUCTION $225,000.00 C-BORDER ENFORCEMENT CONSTRUCTION $214,140.00 C-POLICE ASSISTANCE CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-POLICE ASSISTANCE CONSTRUCTION C-POLICE ASSISTANCE CONSTRUCTION $750,000.00 $674,971.00 $89,250.00 $116,901.00 $7,500.00 $11,438.00 $7,500.00 $15,000.00 $45,177.64 $78,357.00 $26,250.00 $7,500.00 $22,500.00 $79,281.00 $84,000.00

C-BORDER ENFORCEMENT CONSTRUCTION $62,807.00 C-BORDER ENFORCEMENT CONSTRUCTION $45,750.00 C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION $20,250.00 $1,770.00 $1,389.36 $2,520.00 $2,190.00

168 169 170 171 172 173

F41624-03-D-8620-44-0006AA F41624-03-D-8620-44-0006AB F41624-03-D-8620-44-0008AA F41624-03-D-8620-44-0008AB F41624-03-D-8620-44-0008AC F41624-03-D-8620-44-0009AA

VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC.

C-BORDER ENFORCEMENT CONSTRUCTION $164,400.00 C-BORDER ENFORCEMENT CONSTRUCTION $51,000.00 C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-POLICE ASSISTANCE CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION $15,000.00 $46,360.00 $27,495.00 $10,029.00

$164,400.00 $51,000.00 $15,000.00 $46,360.00 $27,495.00 $10,029.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


i f-7

Appendix fIRRF#174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205

AwardNumberF41624-03-D-8620-55-0311AL F41624-03-D-8620-55-0312AM F41624-03-D-8620-55-0313AN F41624-03-D-8620-55-0314AP F41624-03-D-8620-55-0315AQ F41624-03-D-8620-55-0316AR F41624-03-D-8620-55-312AM F41624-03-D-8620-55-314AP F41624-03-D-8620-55-315AQ F41624-03-D-8620-55-AA001 F41624-03-D-8620-55-AA002 F41624-03-D-8620-55-AH001 F41624-03-D-8620-55-AJ001 FA8721-05-C-0001-NA-0001SX FA8771-05-F-8948-NA-1 FA8771-05-F-8949-NA-1 FA8771-05-F-8949-NA-2 FA8771-05-F-8967-NA-1 FA8901-05-F-0005-NA-1 FA8903-04-8676-15-0001AA FA8903-04-8676-15-0001AB FA8903-04-8676-15-0001AC FA8903-04-D-8669-25-0001AA FA8903-04-D-8669-25-0001AB FA8903-04-D-8669-25-0001AC FA8903-04-D-8669-25-0002AB FA8903-04-D-8669-25-1 FA8903-04-D-8669-27-1 FA8903-04-D-8669-28-1 FA8903-04-D-8669-28-502 FA8903-04-D-8669-28-503 FA8903-04-D-8669-28-504

ContractorVERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. VERSAR, INC. THE MITRE CORPORATION IRAQI CONTRACTOR - 4389 IRAQI CONTRACTOR - 4389 IRAQI CONTRACTOR - 4389 DELL MARKETING L.P. DELL MARKETING L.P. SHAW ENVIRONMENTAL, INC SHAW ENVIRONMENTAL, INC SHAW ENVIRONMENTAL, INC AMEC EARTH & ENVIRONMENTAL, INC AMEC EARTH & ENVIRONMENTAL, INC AMEC EARTH & ENVIRONMENTAL, INC AMEC EARTH & ENVIRONMENTAL, INC AMEC EARTH & ENVIRONMENTAL, INC AMEC EARTH & ENVIRONMENTAL, INC AMEC EARTH & ENVIRONMENTAL, INC AMEC EARTH & ENVIRONMENTAL, INC AMEC EARTH & ENVIRONMENTAL, INC AMEC EARTH & ENVIRONMENTAL, INC

DescriptionSM 905 AFCEE FEE FOR PC 27000 SM 903 AFCEE FEE FOR PC 10000 SM 904 AFCEE FEE FOR PC 20000 *URI#38795* AFCEE FEES FOR RADAR FOR BASRAH INTL AIRPORT *URI#13697* AFCEE FEE FOR MIPR W915WE62578962 *URI#29415* AFCEE FEE *URI#39050* SM 900 BAGHDAD POLICE COLLEGE - CTC - PAVING *URI#38791* AFCEE FEE FOR BIA WATER SYSTEM IMPROVEMENTS *URI#26224* AFCEE FEE ASSOCIATED WITH MIPR W915WE62204594 SM0647 AFCEE FEE FOR AL RASHEED BRIGADE SET SM-509 AFCEE FEE FOR NEW BASE AT INDIA BASE *URI#24186* AFCEE FEE(1.5%) AFCEE FEE FOR SM-663 BASRAH HANGAR PROJECT EQUIPMENT AND COST ASSESSMENT OF IRAQI AIR FORCE AIR BASES SM-005 SM-009 SM-009 SM-005 SM-009 SM-006 11464 MI-000 REVISION 1 & 2 AN NUMANIYAH, TADJI AND UM QASR MILITARY BASES SM-783 AL KASIK WCR ADDITIONAL STORAGE, URI 20936, PC 27000 11443- SM-006 REV 1 AL KASIK MILITARY BASE PHASE III SM-671 AL KISIK WELL DRILLING SM-771 WCR FT. TAL AFAR SM-783 AL KASIK WCR ADDITIONAL STORAGE, URI 20936, PC 27000 11443- SM-006 REV 1 AL KASIK MILITARY BASE PHASE III SPECIAL POLICE REGIMENT FACILITIES AT TADJI NEW LOGISTICAL SUPPORT BASE TADJI

WorkItemC-ICDC - FACILITIES CONSTRUCTION C-POLICE ASSISTANCE CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-AIRPORT CONSTRUCTION C-POTABLE WATER CONSTRUCTION C-SOLID WASTE MANAGEMENT CONSTRUCTION C-POLICE ASSISTANCE CONSTRUCTION C-AIRPORT CONSTRUCTION C-POTABLE WATER CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-POTABLE WATER CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION NC-ICDC - EQUIPMENT NONCONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-POLICE ASSISTANCE CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION

Obligated$156,002.00 $47,713.13 $6,678.41 $169,500.00 $2,311.00 $248.12 $36,884.35 $41,686.61 $58,930.48 $88,396.00 $85,714.00 $12,523.41 $8,329.00 $39,888.02 $5,640.00 $3,455.00 $1,245.00 $3,537.90 $2,949.12 $19,491,301.00 $3,697,772.00 $1,116,439.00 $802,124.31 $679,705.00 $762,484.00 $4,928,190.00 $998,963.00 $43,950,634.00 $35,746,440.00 $8,540,000.00 $854,000.00 $4,493,346.00

Expended$156,002.00 $47,713.13 $6,678.41 $169,500.00 $2,311.00 $248.12 $36,884.35 $41,686.61 $58,930.48 $88,396.00 $85,714.00 $12,523.41 $8,329.00 $39,852.46 $5,640.00 $3,455.00 $1,245.00 $3,537.90 $2,949.12 $19,491,301.00 $3,697,772.00 $894,289.04 $0.00 $679,705.00 $762,484.00 $4,864,441.00 $998,963.00 $43,231,927.56 $34,363,404.09 $8,540,000.00 $854,000.00 $4,493,346.00

Undelivered$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222,149.96 $802,124.31 $0.00 $0.00 $63,749.00 $0.00 $718,706.44 $1,383,035.91 $0.00 $0.00 $0.00

SourceCEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006

SM-614 TENT CITY AT TADJI FOR SPECIAL POLICE C-POLICE ASSISTANCE CONSTRUCTION SM-614 CONTINGENCY TENT CITY AT TADJI FOR SPECIAL POLICE SM-670 1200 MAN TENT CITY FOR MECH POLICE BRIGADE C-POLICE ASSISTANCE CONSTRUCTION C-POLICE ASSISTANCE CONSTRUCTION


Appendix fIRRF#206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237

AwardNumberFA8903-04-D-8669-5-6 FA8903-04-D-8669-6-0001AA FA8903-04-D-8669-6-0001AB FA8903-04-D-8669-6-0001AC FA8903-04-D-8669-6-0002AB FA8903-04-D-8669-6-0002AC FA8903-04-D-8669-6-504 FA8903-04-D-8670-215-0005AB FA8903-04-D-8672-11-0001AA FA8903-04-D-8672-11-0001AC FA8903-04-D-8672-11-0002AB FA8903-04-D-8672-11-0003AB FA8903-04-D-8672-16-1 FA8903-04-D-8672-16-2 FA8903-04-D-8672-16-4 FA8903-04-D-8672-17-0001AD FA8903-04-D-8672-17-001AB FA8903-04-D-8672-17-0506AF FA8903-04-D-8672-17-1 FA8903-04-D-8672-18-1 FA8903-04-D-8672-19-0001AA FA8903-04-D-8672-19-1 FA8903-04-D-8672-20-0001AA FA8903-04-D-8672-20-0001AB FA8903-04-D-8672-22-0001AA FA8903-04-D-8672-22-0001AB FA8903-04-D-8672-23-1 FA8903-04-D-8672-24-0005AB FA8903-04-D-8672-3-0001AC FA8903-04-D-8672-3-0003AC FA8903-04-D-8672-3-0005AC FA8903-04-D-8672-3-5

ContractorAMEC EARTH & ENVIRONMENTAL, INC AMEC EARTH & ENVIRONMENTAL, INC AMEC EARTH & ENVIRONMENTAL, INC AMEC EARTH & ENVIRONMENTAL, INC AMEC EARTH & ENVIRONMENTAL, INC AMEC EARTH & ENVIRONMENTAL, INC AMEC EARTH & ENVIRONMENTAL, INC CH2M HILL/PARSONS, A JOINT VENTURE ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION

DescriptionSM-009 SM-009 13171- SM-009-1 TADJI DIV HQ AND SUPPORT FACILITIES SM 718 TADJI IAG WAREHOUSE CONSTRUCTION PC 20000 SM0552 MOD TO AFCEE CONTRACT TO COVER UXO REMOVAL AT TADJI AFCEE FEE FOR SM 718 TADJI IAG WAREHOUSE CONSTRUCTION SM-011 SM 774 OLD MUTHANA AIRFIELD 10193-REPAIR SCHOOL IN WASSIT, MISSAN, THIQAR MUTHANNA 10193-REPAIR SCHOOL IN WASSIT, MISSAN, THIQAR MUTHANNA BP-001 BASE BID PC 81000 AMS CODE 072000 BP-001 OPT 1 PROJECT CODE 81000 AMS CODE 072000 NEW IRAQI NATIONAL GUARD BASE AT KIRKUK 11442- SM-005 REVISION 1 KIRKUK MILITARY BASE REVISION 1 11442- SM-005 REVISION 1 KIRKUK MILITARY BASE REVISION 1 KITCHEN EQUIPMENT AL KUT REGIONAL ACADEMY SM 745 DBE EXPANSION AT AL KUT POLICY ACADEMY AT AL KUT POLICY ACADEMY AT AL KUT SM-509 NEW BASE AT INDIA BASE TASK ORDER BE-002 AMENDMENT FAATE001- BE-002 REPAIR SCHOOLS SM-666 HAMMAN AL ALIL NIRTCO ARMY BASE SM 733 INCREASE TO HAMMAM AL ALIL NIRTC ARMY BASE CONSTRUCTION SM-674 HABBABIYAH PHASE 2 DIV HQ, ARMORY, CLINIC & FIRESTATION SM-722 HABBANIYAH PHASE II UTILITIES UPGRADE *URI#21299 SM-819 AKASHAT AND TRAFAWI SECTOR FORTS * URI# 21671* SM-841 NORTHERN POLICE STATIONS

WorkItemC-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-PUBLIC BUILDINGS CONSTRUCTION AND REPAIR CONSTRUCTION C-PUBLIC BUILDINGS CONSTRUCTION AND REPAIR CONSTRUCTION C-PUBLIC BUILDINGS CONSTRUCTION AND REPAIR CONSTRUCTION C-PUBLIC BUILDINGS CONSTRUCTION AND REPAIR CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION NC-BORDER ENFORCEMENT NONCONSTRUCTION

Obligated$23,393,753.99 $469,806.01 $2,299,999.00 $5,288,475.00 $160,819.00 $79,716.00 $173,081.00 $999,999.00 $24,897,163.16 $237,849.89 $3,888,142.08 $218,847.28 $38,241,721.00 $594,001.00 $3,861.00 $96,528.00

Expended$23,393,753.99 $469,806.01 $2,168,796.87 $5,288,475.00 $0.00 $79,716.00 $173,081.00 $999,999.00 $24,897,163.16 $223,119.56 $3,879,505.65 $167,397.36 $38,215,649.66 $438,449.45 $0.00 $96,527.99 $14,267,263.16 $2,933,901.54 $7,412,722.51 $53,639,361.17 $3,714,011.83 $3,097,723.00 $9,081,424.94 $6,804,169.64 $18,847,643.00 $4,008,872.05 $2,475,393.99 $0.00 $7,240,651.94 $0.00 $0.00 $50,186,808.52

Undelivered$0.00 $0.00 $131,202.13 $0.00 $160,819.00 $0.00 $0.00 $0.00 $0.00 $14,730.33 $8,636.43 $51,449.92 $26,071.34 $155,551.55 $3,861.00 $0.01 $129,951.84 $229,373.46 $102,454.49 $201,545.83 $94,173.17 $0.00 $79,325.06 $45,038.36 $0.00 $1,012,386.95 $0.00 $333,000.00 $435,854.06 $131,827.00 $118,000.00 $110,336.48

SourceCEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF NON-CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006

C-BORDER ENFORCEMENT CONSTRUCTION $14,397,215.00 C-POLICE ASSISTANCE CONSTRUCTION C-POLICE ASSISTANCE CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-PUBLIC BUILDINGS CONSTRUCTION AND REPAIR CONSTRUCTION C-PUBLIC BUILDINGS CONSTRUCTION AND REPAIR CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION $3,163,275.00 $7,515,177.00 $53,840,907.00 $3,808,185.00 $3,097,723.00 $9,160,750.00 $6,849,208.00 $18,847,643.00 $5,021,259.00

C-BORDER ENFORCEMENT CONSTRUCTION $2,475,393.99 C-POLICE ASSISTANCE CONSTRUCTION $333,000.00 $7,676,506.00 $131,827.00 $118,000.00 $50,297,145.00

SM-675 KIRKUK CONSOLIDATE GERNATORS AND C-ICDC - FACILITIES CONSTRUCTION UPGRADE SECURITY CONTINGENCY SM-770 1 YEAR ANMD WARRANTY & MAINTENANCE SM-005 C-ICDC - FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION


i f-9

Appendix fIRRF#238 239

AwardNumberFA8903-04-D-8672-3-502 FA8903-04-D-8672-6-0001AB

ContractorENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION

Description11442- SM-005 REVISION 1 KIRKUK MILITARY BASE REVISION 1 SM-029 KMTB UTILITY MASTERPLAN GENERATORS AND 14 KM WATERLINE CONSTRUCTIONS (REPLACE MIPR# W915WE41740201) SM-011 FOR REBUILD/RECONSTRUCTION OF PERMANENT FACILITIES AND INFRASTRUCTURE AT UP TO NINE LOCATIONS FOR NIA 11464 MI-000 REVISION 1 & 2 AN NUMANIYAH, TADJI AND UM QASR MILITARY BASES SM-659 AN NUMANIYAH CTC FOR REBUILD/RECONSTRUCTION OF PERMANENT FACILITIES AND INFRASTRUCTURE AT UP TO NINE LOCATIONS FOR NIA SM-009 11464 MI-000 FUNDS FOR TADJI MINEFIELD REMOVAL SMSA101 11464 MI-000 FUNDS FOR TADJI MINEFIELD REMOVAL SMSA101

WorkItemC-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION

Obligated$13,199,923.00 $6,155,119.00

Expended$12,612,383.32 $5,911,469.94

Undelivered$587,539.68 $243,649.06

SourceCEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006

240 241

FA8903-04-D-8672-6-0005AA FA8903-04-D-8672-8-0001AA

ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION ENVIRONMENTAL CHEMICAL CORPORATION PARSONS GLOBAL SERVICES, INC.

C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-POLICE ASSISTANCE CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION

$21,957,609.00 $34,385,764.00

$21,817,901.64 $34,385,764.00

$139,707.36 $0.00

CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006

242 243 244

FA8903-04-D-8672-8-2 FA8903-04-D-8672-8-3 FA8903-04-D-8675-1-0001AB

$4,119,999.00 $19,829,379.00 $4,782,102.00

$3,982,458.05 $19,030,231.97 $4,782,102.00

$137,540.95 $799,147.03 $0.00

245 246 247 248 249

FA8903-04-D-8675-1-0003AC FA8903-04-D-8675-1-4 FA8903-04-D-8675-1-5 FA8903-04-D-8676-62-0001AA FA8903-04-D-8676-8-0001AB

PARSONS GLOBAL SERVICES, INC. PARSONS GLOBAL SERVICES, INC. PARSONS GLOBAL SERVICES, INC. SHAW ENVIRONMENTAL, INC SHAW ENVIRONMENTAL, INC

$2,673,137.00 $70,000.00 $7,478.00

$2,673,137.00 $70,000.00 $7,478.00 $326,898.50 $28,691,237.00

$0.00 $0.00 $0.00 $15,000.50 $0.00

SM-700 SINJAR DBE ACADEMY, INCLUDES AFCEE C-BORDER ENFORCEMENT CONSTRUCTION $341,899.00 FEE OF $78,038 FOR REBUILD/RECONSTRUCTION OF PERMANENT FACILITIES AND INFRASTRUCTURE AT UP TO NINE LOCATIONS FOR NIA SM-783 AL KASIK WCR ADDITIONAL STORAGE, URI 20936, PC 27000 PC 20000 SM-584 AL KISIK WATER STORAGE TANKS ON ROOF TOPS PC 20000 SM-582 AL KISIK BATTLE DAMAGE REPAIR 8 NOV 04 RWP BP-001 OPT 1 PROJECT CODE 81000 AMS CODE 072000 SM0647 AL RASHEED BRIGADE SET *URI#22645* SM 851 WESTERN POE FORCE PROTECTION AND BOMB DAMAGE REPAIR *URI#21299 SM-819 AKASHAT AND TRAFAWI SECTOR FORTS AFCEE FEE *URI#21299 SM-819 AKASHAT AND TRAFAWI SECTOR FORTS *URI#23282* SM 853 WESTERN BORDER FORTS *URI #21672* SM-842 MOSUL & NORTHERN POLICE STATIONS TASK ORDER WR-001 TASK ORDER WR-005 TASK ORDER WR-005 SM-011 SM-009 17501 SJ-084 IRBIL AND ZAHKO 17501 SJ-084 IRBIL AND ZAHKO C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-PUBLIC BUILDINGS CONSTRUCTION AND REPAIR CONSTRUCTION C-ICDC - FACILITIES CONSTRUCTION $28,691,237.00

250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267

FA8903-04-D-8676-8-0504AD FA8903-04-D-8676-8-05AC-1 FA8903-04-D-8676-8-05AC-2 FA8903-04-D-8677-17-0001AA FA8903-04-D-8677-26-0001AA FA8903-04-D-8677-33-0501AA FA8903-04-D-8677-33-0503AC FA8903-04-D-8677-33-0503AD FA8903-04-D-8677-33-1 FA8903-04-D-8677-33-5010AA FA8903-04-D-8677-34-3 FA8903-04-D-8678-45-0001AA FA8903-04-D-8678-45-0002AA FA8903-04-D-8678-45-502 FA8903-04-D-8678-47-0001AA FA8903-04-D-8678-47-0002AA FA8903-04-D-8678-69-0001AA FA8903-04-D-8678-69-2

SHAW ENVIRONMENTAL, INC SHAW ENVIRONMENTAL, INC SHAW ENVIRONMENTAL, INC TETRA INTERNATIONAL, LLC TETRA INTERNATIONAL, LLC TETRA INTERNATIONAL, LLC TETRA INTERNATIONAL, LLC TETRA INTERNATIONAL, LLC TETRA INTERNATIONAL, LLC TETRA INTERNATIONAL, LLC TETRA INTERNATIONAL, LLC TOLTEST, INC. TOLTEST, INC. TOLTEST, INC. TOLTEST, INC. TOLTEST, INC. TOLTEST, INC. TOLTEST, INC.

$3,492,910.00 $168,000.00 $13,140,067.00 $7,350,951.29 $41,361,224.00

$2,388,526.16 $168,000.00 $13,140,067.00 $7,350,951.29 $41,310,853.19 $13,468.15 $1,097,757.01 $0.00 $3,681,239.70 $3,025,899.44 $2,000,561.37 $3,416,979.00 $4,182,800.98 $285,271.79 $2,308,879.00 $1,561,997.85 $330,972.09 $1,389.46

$1,104,383.84 $0.00 $0.00 $0.00 $50,370.81 $7,972.85 $205,667.99 $9,635.00 $822,758.30 $24,100.56 $1,340,164.63 $0.00 $0.00 $280,079.21 $0.00 $105,692.15 $0.00 $115,638.45

C-BORDER ENFORCEMENT CONSTRUCTION $21,441.00 C-BORDER ENFORCEMENT CONSTRUCTION $1,303,425.00 C-BORDER ENFORCEMENT CONSTRUCTION $9,635.00 C-BORDER ENFORCEMENT CONSTRUCTION $4,503,998.00 C-BORDER ENFORCEMENT CONSTRUCTION $3,050,000.00 C-POLICE ASSISTANCE CONSTRUCTION C-PUMP STATIONS AND GENERATORS CONSTRUCTION C-PUMP STATIONS AND GENERATORS CONSTRUCTION C-PUMP STATIONS AND GENERATORS CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-NEW IRAQI ARMY FACILITIES CONSTRUCTION FACILITIES REPAIR IRAQ C-MNSTCI-PC13000-FACILITIES REPAIR $3,340,726.00 $3,416,979.00 $4,182,800.98 $565,351.00 $2,308,879.00 $1,667,690.00 $330,972.09 $117,027.91


Appendix fIRRF#268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291

AwardNumberFA8903-04-D-8678-73-1 FA8903-04-D-8678-77-0001AA FA8903-04-D-8678-85-1 FA8903-04-D-8680-2-1 FA8903-04-D-8680-3-1 FA8903-04-D-8680-4-0001AB FA8903-04-D-8681-126-0001AA FA8903-04-D-8681-126-0001AC FA8903-04-D-8681-147-1 FA8903-04-D-8681-147-2 FA8903-04-D-8681-149-5 FA8903-04-D-8681-149-501 FA8903-04-D-8681-156-0001AA FA8903-04-D-8681-187-1 FA8903-04-D-8681-193-6 FA8903-04-D-8681-193-7 FA8903-04-D-8681-200-1 FA8903-04-D-8681-24-0005AC FA8903-04-D-8681-24-0005AD FA8903-04-D-8681-24-5 FA8903-04-D-8681-24-504 FA8903-04-D-8681-24-6 FA8903-04-D-8681-24-7 FA8903-04-D-8681-8-0001AC

ContractorTOLTEST, INC. TOLTEST, INC. TOLTEST, INC. WASHINGTON GROUP INTERNATIONAL WASHINGTON GROUP INTERNATIONAL WASHINGTON GROUP INTERNATIONAL WESTON SOLUTIONS, INC. WESTON SOLUTIONS, INC. WESTON SOLUTIONS, INC. WESTON SOLUTIONS, INC.

DescriptionBIAP C-130 BASE CONSTRUCTION FOR MNSTCI TASK ORDER WR-005 PC 11000 SM-615 KMTB DBE ACADEMY CONSTRUCTION 12647- BE-004 RENOVATE SCHOOLS IN DIYALA, SALAH AL DIN, AND TAMEEM 13505-BE-006 RENOVATE SCHOOLS IN NINEWA AND DAHUK *URI # 21673* SM-843 42ID POLICE STATIONS 11444- SM-007 REVISION 1 TALLIL SM 725 MOD TALLIL CTC T.O. 24 & 126 SM-663 BASRAH HANGAR PROJECT AFCEE FEE FOR SM-663 BASRAH HANGAR PROJECT SM-755 BASRAH ACADEMY SM-633 BASRAH DBE ACADEMY

WorkItemC-NEW IRAQI ARMY FACILITIES CONSTRUCTION C-PUMP STATIONS AND GENERATORS CONSTRUCTION

Obligated$21,017,439.00 $14,493,886.00

Expended$21,017,439.00 $13,745,126.82 $6,206,980.77 $11,032,313.41 $8,022,411.43 $892,764.79 $4,928,000.00 $4,971,378.00 $4,629,957.00 $70,869.00 $14,845,171.48 $4,021,845.00 $1,045,000.00 $3,786,563.00 $24,853.00 $4,129.09 $3,037,591.00 $4,925,000.00 $17,264.00 $49,808,566.00 $2,475,147.00 $18,818,901.00 $3,095,000.00 $5,302,817.00

Undelivered$0.00 $748,759.18 $23,525.23 $376,859.59 $268,542.57 $107,235.21 $0.00 $0.00 $0.00 $0.00 $152,212.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SourceCEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CONSTRUCTION THROUGH DECEMBER 2006 CEFMS IRRF CO

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SIGIR Report January 2007 - All Appendices