| 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/BUREAU | TAFS | Award Type | US Indicator | State Code | Total Obligations | Total Gross Outlays |
| (014-05) Department of State: Administration of Foreign Affairs | (19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act | Contract | | | 2,569,611 | 98,487 |
| (014-05) Department of State: Administration of Foreign Affairs | (19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act | Other | | | 2,936,553 | 9,740 |
| (014-05) Department of State: Administration of Foreign Affairs | (19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act | Contract | | | 20,929,869 | 193,670 |
| (014-05) Department of State: Administration of Foreign Affairs | (19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act | Other | | | 11,592,196 | 108,447 |
| (014-05) Department of State: Administration of Foreign Affairs | (19-1079 2009 \ 2010) Construction, IBWC, Recovery Act | Contract | | | 21,536,353 | 6,248,963 |
| (014-15) Department of State: International Commissions | (19-1069 \ 2009) Salaries and Expenses, IBWC | Other | | | 79,968 | 79,968 |
| | | | | | |
| 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 $16,148.50 | Consular 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 $25,546.40 | Expanding 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. | | | | | | |
