Report

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OFFICE OF THE UNDER SECRETARY FOR MANAGEMENT
Office of Management Policy, Rightsizing and Innovation
Financial and activity report submitted to the Office of Management and Budget under the American Recovery and Reinvestment Act
Week End Date: July 24, 2009
AGENCY/BUREAUTAFSAward TypeUS IndicatorState CodeTotal ObligationsTotal Gross Outlays
(014-05) Department of State: Administration of Foreign Affairs(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery ActContract2,569,61198,487
(014-05) Department of State: Administration of Foreign Affairs(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery ActOther2,936,5539,740
(014-05) Department of State: Administration of Foreign Affairs(19-1119 2009 \ 2010) Capital Investment Fund, Recovery ActContract20,929,869193,670
(014-05) Department of State: Administration of Foreign Affairs(19-1119 2009 \ 2010) Capital Investment Fund, Recovery ActOther11,592,196108,447
(014-05) Department of State: Administration of Foreign Affairs(19-1079 2009 \ 2010) Construction, IBWC, Recovery ActContract21,536,3536,248,963
(014-15) Department of State: International Commissions(19-1069 \ 2009) Salaries and Expenses, IBWCOther79,96879,968
MAJOR COMPLETED ACTIONS (Short bulleted list of the major actions taken to date.)MAJOR PLANNED ACTIONS (Short bulleted list of the major planned actions)
Foreign Service Institute (FSI) renovations: A contract task order for build out, infrastructure wiring/cabling changes to add computer drops has been awarded for $16,148.50Consular Affairs: GSA to process solicitation for offers (SFO) for three sites in Buffalo, five sites in Atlanta, three sites in El Paso
FSI: Contract for labor for furniture demolition/movement awarded for $25,546.40Expanding Cyber Education: Two additional new hires expected to start week ending July 31
Hard Skills Training Center: Project team met to conduct initial go/no-go evaluation of potential sites on July 24, 2009
International Boundary and Water Commission: Awarded a contruction contract for work on the Banker Floodway segment of the Lower Reach
Cyber Security: On July 22, PKI received 5,000 smart card readers in support of Department’s Domestic HSPD-12 Logical Access Implementation.
Data Center: Staff conducted ESOC-West site visit and review with GSA.