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Diplomacy in Action

Financial and Activity Report Weekly Update: November 2, 2009


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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 30, 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)12,551,2503,013,317Direct
(014-05) Department of State: Administration of Foreign Affairs(19-0112 2009 \ 2010) Diplomatic and Consular Program, Recovery ActOther64,58962,187Direct
(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 ActOther925,160Reimbursable
(014-05) Department of State: Administration of Foreign Affairs(19-1119 2009 \ 2010) Capital Investment Fund, Recovery ActContracts and Orders (including modifications)69,204,8649,655,629Direct
(014-05) Department of State: Administration of Foreign Affairs(19-1119 2009 \ 2010) Capital Investment Fund, Recovery ActOther60,34514,590Direct
(014-05) Department of State: Administration of Foreign Affairs(19-4519 \ X ) Working Capital FundOther665,840665,840Reimbursable(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)73,457,79516,413,119Direct
(014-15) Department of State: International Commissions(19-1069 \ 2009) Salaries and Expenses, IBWCOther198,668191,798Direct
(014-05) Department of State: Administration of Foreign Affairs(19-4519 \ X ) Working Capital FundOther376376Reimbursable(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)x
International Boundary and Water Commission (IBWC): Awarded a construction contract in the amount of $7,481,814.00 on for the Hidalgo Phases 1&2 Levee segments of the Lower Reach
IBWC: Awarded construction mangement services contract in the amount of $77,093 for environmental sampling and testing of the Main Floodway Donna Main Canal area of the Lower Reach
Hard Skills Training Center: The project team conducted an on-site evaluation and market survey at a potential site in Maryland.
Data Center: Received qualifications from prospective ESOC (Enterprise Server Operations Center) West Design and Build contractors
Data Center: Provided funding to GSA for ESOC (Enterprise Server Operations Center) West design and construction cost) in anticipation of GSA issuing Request for Proposals
Cyber Security: Private Key Infrastructure (PKI) program received 4,000 smart card readers in support of HSPD-12 Logical Access Implementation.



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