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: April 9, 2010
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)13,182,0935,429,644Direct
(014-05) Department of State: Administration of Foreign Affairs(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery ActOther314,304142,599Direct
(014-05) Department of State: Administration of Foreign Affairs(19-4519 \ X ) Working Capital FundOther216,13096,878Reimbursable(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 ActOther919,860323,223Reimbursable[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)75,592,96244,741,092Direct
(014-05) Department of State: Administration of Foreign Affairs(19-1119 2009 \ 2010) Capital Investment Fund, Recovery ActOther71,88442,768Direct
(014-05) Department of State: Administration of Foreign Affairs(19-4519 \ X ) Working Capital FundOther827,627760,443Reimbursable(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)149,328,23128,354,817Direct
(014-15) Department of State: International Commissions(19-1069 \ 2009) Salaries and Expenses, IBWCOther478,354478,354Direct
(014-05) Department of State: Administration of Foreign Affairs(19-4519 \ X ) Working Capital FundOther20,00010,127Reimbursable(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)
International Boundary and Water Commission (IBWC): Issued solicitation IFB10B0006 for the Fabens/Ft. Hancock levee segment of the Upper Reach on April 8, 2010. Bids are due on 5/10/2010.CIF - Data Center - Assemble draft RFI to survey vendor's ability to support consolidated IT hardware/software purchase for Enterprise Server Operations Center (ESOC) West.
International Boundary and Water Commission (IBWC): Issued solicitation IFB10B0006 for the Edingburg section of the Hildago levee segment of the Lower Reach on April 9, 2010. Bids are due on 5/10/2010.CIF - Data Center - Develop technica specification for Enterprise Server Operations Center (ESOC) West.
CIF - Cyber Security - Secure Voice Program has now received 100% of the 1,720 vIPers (encrypted telephone units) funded by ARRA.