No.,Financial and Activity Report (sheet 2 of 2),
,Major Completed Actions (short bulleted list of the major actions taken in the last week),Major Planned Actions (short bulleted list of the major planned actions in the last week)
1,CBP:,CBP:
2,- No major completed actions to report this week.,- No major planned actions to report this week.
3,- No major completed actions to report this week.,"- 1) CBP restored funding modification for signage, K4 bollards, hazmat abatement, and site grading at various CBP-owned LPOE modernization projects is in progress. The modification in the amount of approximately $1.1 million is anticipated to be obligated as early as the week of 8/1/2011. 2) Border Security Deployment Program (BSDP) restored funding modification is in progress. The modification in the amount of approximately $21,000 is anticipated to be obligated as early as the week of 7/25/2011."
4,"- Tactical Communications: - The Houlton project successfully completed Critical Design Review on 7/18/2011. Non-Intrusive Inspection (NII): - CBP had outlays of approximately $155,000 for non-intrusive inspection equipment.",- Tactical Communications: - No major planned actions to report this week. Non-Intrusive Inspection (NII): - No major planned actions to report this week.
5,"DHS MGMT - No changes in obligations or outlays. ARRA funds retained by DHS for execution have been fully expended. The USCG Headquarters construction operations continue with 4,000 cubic yards (CY) of concrete placed for a total of 121,000 CY placed to date. Brick work is proceeding on Building 1 with some areas completed and being washed down. Roofing installation started for Building 1. Window and curtain wall installation started in Building 2. Vertical construction continues and permanent power/lighting construction started in Garages 1 and 2. Vertical construction for the central utility plant and the structure of the DHS Operations Centers (DOC) A Block is underway. On the Phase 1B Renovation of 6 historic buildings for Adaptive Reuse, on Building 31 (Credit Union/Coast Guard Historian) – the contractor started replacing 2nd story rotted, wood window lintels with steel replacements and started prepping/forming basement floor for slab on grade concrete pour. Building 33/34 (Dining Hall/Kitchen) - Started/completed installation of first floor column shoring and demolition of existing columns. Building 37 (Auditorium) - Completed demolition of North Stage existing basement concrete slab, excavated/formed new North Stage footers and completed demolition of existing ceiling beneath balcony.",DHS MGMT - The GSA Federal Acquisition Service (FAS) HQ Consolidation Outfitting Procurement and S1 Efficiency Initiative is on schedule for FY2011 fourth quarter award. Responses to the request for Proposal (RFP) for the DHS Operations Centers (DOC) Block A interior fit-out procurement were extended by GSA until August 3rd to allow sufficient time for technical amendment to be incorporated into the response. The procurement remains on track for fourth quarter award by GSA Public Buildings Service National Capital Region.
6,ICE:,ICE:
7,"- Atlas Tactical Communications Project 25 (P25) Regions 2 and 3 contractor held a project review meeting on July 13, 2011.",- Atlas Tactical Communications Region 3 P25 Upgrade contractor plans to conduct a Critical Design Review in early August (date not confirmed).
8,"- Atlas Tactical Communications Project 25 (P25) Regions 2 and 3 contractor held a Coverage/Preliminary Design Review for Region 3 on July 20, 2011",- Atlas Tactical Communications Region 3 P25 Upgrade contractor plans to conduct a Critical Design Review in early August (date not confirmed).
9,NPPD:,NPPD - none
10,- GSA has provided funding and properly executed agreements for $21 Million. $1.5 Million of this is currently working through the procurement process.,
11,- GSA has provided funding and properly executed agreements for $21 Million. $1.6 Million of this is currently working through the procurement process.,
12,"TSA - TSA’s outlays increased by approximately $10.2M due to the following: checked baggage system OTAs with IAD ($6.0M), ATL ($2.6M), and COD ($253.2K) airports; advanced surveillance project OTAs with SLC ($917.4K) and MCO ($295.9K) airports; and a technology contract for bottled liquids scanners ($45.1K).",TSA - none
13,USCG:,USCG - none
14,"- De-obligated $36,448.21from High Endurance Cutter Automatic Bus Transfer (ABT) Switch installation contract; funds will be re-obligated this week. Contract is being prepared for close-out.",
15,"- De-obligated $7,858.53 from High Endurance Cutter Engineering Technical Support contract in preparation for contract close-out.",
16,"- De-obligated $36,448.21from High Endurance Cutter Automatic Bus Transfer (ABT) Switch installation contract. Contract is being prepared for close-out.",