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: September 25, 2009
AGENCY/BUREAUTAFSAward TypeU.S. IndicatorState CodeTotal ObligationsTotal Gross Outlays
(014-05) Department of State: Administration of Foreign Affairs(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery ActContract12,383,1541,377,917
(014-05) Department of State: Administration of Foreign Affairs(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery ActOther4,243,177144,305
(014-05) Department of State: Administration of Foreign Affairs(19-1119 2009 \ 2010) Capital Investment Fund, Recovery ActContract52,547,4304,136,922
(014-05) Department of State: Administration of Foreign Affairs(19-1119 2009 \ 2010) Capital Investment Fund, Recovery ActOther16,280,0341,035,861
(014-05) Department of State: Administration of Foreign Affairs(19-1079 2009 \ 2010) Construction, IBWC, Recovery ActContract44,274,81713,990,138
(014-15) Department of State: International Commissions(19-1069 \ 2009) Salaries and Expenses, IBWCOther198,465170,806
MAJOR COMPLETED ACTIONS (Short bulleted list of the major actions taken to date.)MAJOR PLANNED ACTIONS (Short bulleted list of the major planned actions)
International Boundary and Water Commission (IBWC): Finalized award in the amount of $1,403,915 for design services of the Rectification segment in the Upper ReachIBWC: Award of contract for construction services for the North Floodway segment in the Lower Reach (est. week of 10/5/2009
Data Center: Awarded IT Integrator contractData Center: Visit ESOC West site to discuss security requirements and GSA support
IT Platform: Received 5,434 desktops ordered with ARRA funds. This represents approximately 40% of the total desktop order.Consular Affairs: Site visit to National Passport Center scheduled for week of Sept. 28