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: October 9, 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 ActContract12,551,2501,596,770
(014-05) Department of State: Administration of Foreign Affairs(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery ActOther4,243,010164,555
(014-05) Department of State: Administration of Foreign Affairs(19-1119 2009 \ 2010) Capital Investment Fund, Recovery ActContract66,462,3037,835,420
(014-05) Department of State: Administration of Foreign Affairs(19-1119 2009 \ 2010) Capital Investment Fund, Recovery ActOther16,299,2731,249,878
(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)
Data Center: Reviewed final Master Plan and Concept DesignFASTC: The Project Team will continue detailed site evaluation activities.
Data Center: Facility RFQ posted on Fedbid to solicit initial vendor listData Center: Deliver facility RFP for review and posting to Fedbid
IT Platform: Received additional desktops ordered, bringing the percentage received to approximately 55% of the total orderIBWC: Pre-solicitation notices for Upper Rio Grande projects to go out
Cyber Security: Received 2,000 smart card readers in support of HSPD-12 Logical Access ImplementationIBWC: Hidalgo Floodway segment (Lower Reach) bid opening scheduled for October 20th.
Cyber Security: Received the first 200 viPer Secure Voice Telephone instruments