| 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
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| Week End Date: July 3, 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 | | | 2,507,155 | 0 |
| (014-05) Department of State: Administration of Foreign Affairs | (19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery Act | Other | | | 2,111,114 | 5,311 |
| (014-05) Department of State: Administration of Foreign Affairs | (19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act | Contract | | | 10,736,884 | 60,917 |
| (014-05) Department of State: Administration of Foreign Affairs | (19-1119 2009 \ 2010) Capital Investment Fund, Recovery Act | Other | | | 5,269,057 | 94,810 |
| (014-05) Department of State: Administration of Foreign Affairs | (19-1079 2009 \ 2010) Construction, IBWC, Recovery Act | Contract | | | 16,902,338 | 6,248,963 |
| (014-15) Department of State: International Commissions | (19-1069 \ 2009) Salaries and Expenses, IBWC | Other | | | 69,137 | 69,137 |
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| 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 for construction services for Main Floodway levee segment (23rd Street-F 1015) of Lower Reach | IBWC: Finalize award for design of Main Floodway, North and South levee segments (23rd Street to FM 1015) of the Lower Reach | | | | | |
| IBWC: Modified Task Order in the amount of $85,646 to finalize award for aerial survey of the Lateral A to Donna Pump segment of the Lower Reach | IBWC: Finalize award of contract for design of Hidalgo Phase 2 Floodgate at the Port of Entry in the Lower Reach | | | | | |
| Cyber Security: $6 million purchase request submitted to Acquisitions Management for hardware in support of the Domestic HSPD-12 Logical Access Implementation | | | | | | |
| Cyber Security: Entrust License purchase order was awarded for $400K. This affects the continued employment of 58 individuals in Virginia's 8th Congressional district, and 17 individuals in Texas' 32nd Congressional district | | | | | | |
| Data Center: Site for data center on the western powergrid has been chosen, and the Department has reached tentative agreement with GSA on terms for lease and site | | | | | | |
| Foreign Service Institute (FSI): Issued a Task Order for signage for its new building. This will result in a contract award of $108,182.64 | | | | | | |
| FSI: Issued a Task Order for the installation of digital-video conference equipment. This will result in a contract award of $40,342.31 | | | | | | |
| FSI: Issued a Task Order for the installation of a new paging and intercom system. This will result in a contract award of $91,000 | | | | | | |
