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,- CBP had outlays of approximately $1.5 million for port modernization activities during the week of 10/3/2011.,- No major planned actions to report this week.
4,- Tactical Communications: - No major completed actions to report this week. Non-Intrusive Inspection (NII): - No major completed actions to report this week.,- 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 continues with placing 5,000 cubic yards of concrete last week for a total of 158,000 cubic yards to date. Brick work on Building 1 is progressing with west facades of Buildings 1A and 1B complete and 1C nearly complete and being washed down. Roof work continues on Building 2. Window and curtain wall, prefabricated mechanical assembly, and drywall installation continue in Buildings 1 and 2. Garage electrical and mechanical rooms are being roughed in and mechanical trunk and branch duct installation started. Vertical construction of the DHS Operations Centers (DOC) Block A continues. On the Phase 1B Renovation of 6 historic buildings for Adaptive Reuse, completed Building 31’s (Credit Union/Coast Guard Historian) 1st floor steel framing system/floor decking installation and casting of its concrete floor slab. Building 34’s (Kitchen) exterior brick pointing is progressing along with the excavation, forming and casting new concrete footings for new 1st floor support columns. Completed Building 37’s (Auditorium) center portion of basement, under slab mechanical, electrical, and plumbing rough in. Started Building 49 (Fitness Center) “mothball” removal.","DHS MGMT - Green (planted) roof with soil installation on USCG Headquarters Building 1 is scheduled to start mid October 2011. GSA continues to evaluate contract options and rescheduled the award of the DHS Operations Centers Block A tenant fit-out contract for some time in October 2011. GSA Federal Acquisition Service (FAS) is scheduled to award the non-Blanket Purchase Agreement items (high density filing system, miscellaneous equipment, etc.) during the first quarter of FY2012."
6,"ICE - Atlas Tactical Communications Project 25 (P25) Regions 2 and 3 contractor placed orders for subscribers and infrastructure equipment on September 30, 2011. Lease packages continue to be submitted.","ICE - Atlas Tactical Communications Project 25 (P25) Regions 2 and 3 contractor has submitted approximately 30% of its lease applications for new site leases, and is continuing to prepare additional site lease applications."
7,NPPD:,NPPD - none
8,- GSA has provided funding and properly executed agreements for $19.6 Million. $1.3 Million of this is currently working hrough the procurement process.,
9,- GSA has provided funding and properly executed agreements for $18.9 Million. $20k of this is currently working through the procurement process.,
10,"TSA - TSA's outlays increased by approximately $2.7M due to checked baggage inspection system OTAs at STL (increase of $704.9k), CLT (increase of $710.7k), and SAT (increase of $70.7k) along with an increase in the System Integrator contract outlays ($1.2M).",TSA - none
11,USCG:,USCG - none
12,"- Modified the North Bend ENG/AST Building construction contract, adding $52,113 in obligations for added pavement, fence and gravel work, wall protection in the welding room, and an additional hot water heater.",
13,"- Modified the Station Indian River construction contract, adding $57,470 in obligations for armor stone, bedding stone, and geotextile fabric in an area of additional scouring along the bulkhead.",
14,"- Modified the High Endurance Cutter Automatic Bus Transfer (ABT) Switch installation contract, de-obligating $4,049.01 as part of contract close-out. The final invoice has been paid, and the project is complete.",