Senate Staff Discussion on SIGAR Contract Senate Homeland Security & Governmental Affairs Committee, Subcommittee on

1. UNCLASSIFIED Senate Staff Discussion on SIGAR Contract Senate Homeland Security & Governmental Affairs Committee, Subcommittee on Contracting Oversight George A. Sears

2. UNCLASSIFIED Army ContractingCommand (ACC) (Fort Belvoir, VA) Army Contracting Command Organization AMCOM Contracting Center (Huntsville, AL) National Capital Region Contracting Center (Alexandria, VA) 408th CSB USARCENT Fort McPherson, GA Expeditionary Contracting Command (ECC) Fort Belvoir, VA Mission & Installation Contracting Command (MICC) (Fort Sam Houston, TX) Regional Contracting Centers (6) 409th CSB USAREUR Seckenheim, GE Rock Island Contracting Center (Rock Island, IL) RDECOM Contracting Center (APG, MD) CECOM Contracting Center (Fort Monmouth, NJ) 410th CSB USARSO FSH, TX Directorates of Contracting (36) TACOM Contracting Center (Warren, MI) 411th CSB USFK Yongsan, ROK JM&L Contracting Center (Picatinny, NJ) 412th CSB USARNO FSH, TX # People Mil - 834/418 Civ - 5321/4870 413th CSB USARPAC Fort Shafter, HI * * HCA Only SDDC Contracting Center (Scott AFB, IL) OPM-SANG Contracting Center (Riyadh, SA) E-Date 10/11 XXX CSB SETAF (AFRICOM) Army Contracting Command/NCRCC UNCLASSIFIED Expeditionary – Responsive - Innovative

3. Executive Director SMALL BUSINESS Customer Support Elements & QA Military Deputy Executive Officer Public Affairs Officer IRACO TBD Deputy Director LEGAL Chief of Financial Mgmt & Contractor Spt. Chief of Human Resources Chief of Operations & Admin Support Associate Director Services Associate Director Technology Deputy Associate Director Deputy Associate Director Div T-A Division Chief Div T-B Division Chief Div T-C Division Chief Div S-A Division Chief Div S-B Division Chief Div S-C (Fort Dix) Career Mgmt Policy Comp Adv & Mgr Acquisition Support Branch Chief Branch Chief Branch Chief Branch Chief Branch Chief Branch Chief E-bus Systems Policy WF Dev Acquisition Tech Source Selection SME’s Pricing Branch Chief Branch Chief Branch Chief Branch Chief Branch Chief Branch Chief Training Coord Intern Coord Branch Chief Branch Chief Branch Chief (GPC) UNCLASSIFIED National Capital Region Contracting Center Closeout NCRCC UNCLASSIFIED Expeditionary – Responsive - Innovative

4. Mission Statement Provide global contracting support to warfighters through the full spectrum of military operations. UNCLASSIFIED NCRCC UNCLASSIFIED Expeditionary – Responsive - Innovative

5. Core Customers Secretary of the Army Chief of Staff of the Army DOD Inspector General (DODIG) OASD Reserve Affairs HR Solutions Program Office (transferring to MICC) US Army Materiel Command US Army Center of Military History US Army Cost & Economic Analysis Center US Army Publication and Printing Command US Army Inspector General Agency US Army DCS G4 (Logistics) Office of the Chief of Public Affairs Department of the Army IMCEN US Army DCS G1 (ODCSPER) US Army Force Management School UNCLASSIFIED • Human Resource Command (HRC) • PEO Enterprise Information Systems (PEOEIS) • Network Enterprise & Technology Command (NETCOM) • US Army CIO/G6 • Garrison Fort Huachuca • US Army Electronic Proving Ground • US Army Intelligence Center • Office of the Judge Advocate General • Asst Chief of Staff Installation Management • Assist Sec of the Army Manpower & Res. Affairs • HQ Installation Management Command (IMA/IMCOM) • US Army Research Institute G3/5/7 • US Army G8 NCRCC UNCLASSIFIED Expeditionary – Responsive - Innovative

6. Non-Core Customers Army Customers: Army Information Technology Agency (Pentagon IT Service) Office of Economic and Manpower Analysis, Army Game Project (virtual Gaming Technology to facilitate contact between recruiters and target demographics) Biometrics Task Force (DoD proponent for Biometrics) Other Customers: Special Inspector General Iraq-Reconstruction (SIGIR) (Services to do reports and audits) Special Inspector General Afghanistan-Reconstruction (SIGAR) Office of the Secretary of Defense, OUSD Acquisition Technology & Logistics Directorate for Information and Reports (DIR) TRICARE Management Activity Arlington National Cemetery (transferring to MICC) Defense Telecommunications Service—Washington (DTSW) Business Transformation Agency Defense Travel Management Office SECDEF for Cost Assessment & Program Evaluation Washington HQ Services Base Realignment and Closure Office UNCLASSIFIED NCRCC UNCLASSIFIED Expeditionary – Responsive - Innovative

7. Contract for SIGAR The contracting office issued a sole source contract for services, valued at $96K, to vendor Joseph E. Schmitz, PLLC The basis for the sole source justification focused on SIGAR’s immediate need for an independent reviewer in order to protect their law enforcement status, and the integrity of the ongoing investigations regarding Afghanistan reconstruction funding  Specifically, SIGAR had a requirement for an independent reviewer to address corrective actions provided by the Council of the Inspector General on Integrity and Efficiency (CIGIE) UNCLASSIFIED NCRCC UNCLASSIFIED Expeditionary – Responsive - Innovative

8. Sole Source Justification: Authority – 10 U.S.C. 2304(c)(1), Only one responsible source Joseph E. Schmitz, PLLC was the only firm with the expertise to perform within the required timeframe Significant independent monitor and independent verification and validation expertise No other firm with necessary expertise was indentified A delay in award would likely cause an end to all on-going criminal investigations regarding Afghanistan reconstruction funding UNCLASSIFIED NCRCC UNCLASSIFIED Expeditionary – Responsive - Innovative