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: November 20, 2009
AGENCY/BUREAUTAFSAward TypeTotal ObligationsTotal Gross OutlaysDirect or Reimb-ursableOrdering TAFS
(014-05) Department of State: Administration of Foreign Affairs(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery ActContracts and Orders (including modifications)12,551,2563,872,666Direct
(014-05) Department of State: Administration of Foreign Affairs(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery ActOther193,06575,162Direct
(014-05) Department of State: Administration of Foreign Affairs(19-4519 \ X ) Working Capital FundOther116,371116,371Reimbursable(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act
(014-05) Department of State: Administration of Foreign Affairs(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery ActOther925,160925,160Reimbursable[15-9-0700] Justice
(014-05) Department of State: Administration of Foreign Affairs(19-1119 2009 \ 2010) Capital Investment Fund, Recovery ActContracts and Orders (including modifications)69,957,66717,772,844Direct
(014-05) Department of State: Administration of Foreign Affairs(19-1119 2009 \ 2010) Capital Investment Fund, Recovery ActOther62,24914,590Direct
(014-05) Department of State: Administration of Foreign Affairs(19-4519 \ X ) Working Capital FundOther778,312703,697Reimbursable(19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act
(014-05) Department of State: Administration of Foreign Affairs(19-1079 2009 \ 2010) Construction, IBWC, Recovery ActContracts and Orders (including modifications)74,053,47816,439,245Direct
(014-15) Department of State: International Commissions(19-1069 \ 2009) Salaries and Expenses, IBWCOther229,609229,609Direct
(014-05) Department of State: Administration of Foreign Affairs(19-4519 \ X ) Working Capital FundOther10,000376Reimbursable(19-0530 2009 \ 2010) Office of the Inspector General, Recovery Act
MAJOR COMPLETED ACTIONS (Short bulleted list of the major actions taken to date.)MAJOR PLANNED ACTIONS (Short bulleted list of the major planned actions)
FASTC: The Project Team met to discussion Section 106 issues related to the site acquisition process.
Cyber Security: PKI Team completed installations at the Seattle Passport Agency to client workstations for card readers and associated software.
Data Center: GSA issued the Request for Proposals to the short list of qualified Design and Build construction firms for the construction of Enterprise Server Operations Center (ESOC) West.
Data Center: Began integration planning for Public Key Infrastructure and continued integration planning for DMZ and firewalls at ESOC East.
Passport Facilities: Occupancy Agreement signed ans Asbestos and Lead Abatement contract signed for Saint Albans, Vermont.