####### ![](media/image1.png){width="2.3in" height="2.279861111111111in"}DEPARTMENT OF STATE

########  FORECAST OF CONTRACT OPPORTUNITIES 

######### TABLE OF CONTENTS

**[Section]{.underline}**

### 

Department of State

Forecast of Contract Opportunities

# Key to Headings and Codes

Contracting Activity Offices

> Office of Acquisition Management (A/LM/AQM)
>
> Office of Acquisition Management (Other -- Construction Related)
>
> Local Guard Program/Overseas Posts
>
> October 2004

##### FOREWARD

Public Law 100-656, the Business Opportunity Development Reform Act of
1988, amended the Small Business Act to place new emphasis on
acquisition planning. The law requires agencies to compile and make
available projections of contracting opportunities small and small
disadvantaged firms may be able to perform.

In response to this requirement, the Department of State Forecast of
Contract Opportunities includes projections of anticipated contract
actions above the simplified acquisition threshold that small
businesses, small disadvantaged businesses, women-owned small
businesses, HUBZone small businesses, and service-disabled veteran-owned
small businesses may be able to perform under direct contracts with the
Government, or through subcontracting opportunities. This
Department-wide forecast of contract opportunities expands upon
individual efforts already implemented at Department of State aimed at
enhancing competition in contracting. The forecast consolidates
anticipated procurements at various State Department acquisition
activities.

**[IMPORTANT NOTICE]{.underline}**

The forecasts and estimates are intended only to assist small business
firms with better planning and decision making in addition to locating
additional sources of supplies or services. These estimates are subject
to revision depending on need and funding. This information **DOES NOT
REPRESENT A PRE-SOLICITATION SYNOPSIS, DOES NOT CONSTITUTE AN INVITATION
FOR BID OR REQUEST FOR PROPOSAL, AND IS NOT A COMMITMENT BY THE
GOVERNMENT TO PURCHASE THE DESCRIBED PRODUCTS AND SERVICES.**

As noted, the Forecast contains all currently planned actions for FY-05
and 06 that exceed the simplified acquisition threshold of \$100,000.
When the acquisition is initiated, the Contracting Officer will make a
final determination regarding suitability for set-aside action. **Final
set-aside determinations will be noted at regular intervals for planned
actions in updated Forecasts at http://www.state.gov/m/a/sdbu.**

Vendors are advised that **only duly constituted Contracting Officers
have authority to contractually bind the Government.** Information on
specific procurements should only be obtained from contracting
officials.

![](media/image1.png){width="2.3in"
height="2.279861111111111in"}**DEPARTMENT OF STATE**

**FORECAST OF CONTRACT OPPORTUNITIES**

#### [Fiscal Year 2005]{.underline}

The procurements described in this forecast are expected to be solicited
in fiscal year 2004 and subsequent fiscal years as indicated. The
described items are based on the best information available at time of
publication. All projected procurements are subject to revision or
cancellation. Final decision regarding the extent of competition, small
or disadvantaged business set-asides, estimated value, or any aspect of
the procurement action will not be made until each procurement is
initiated. **This forecast data is for planning purposes only**; it does
not represent a pre-solicitation synopsis or constitute an invitation
for bid or request for proposal, nor is it a commitment by the
Government to purchase the described supplies and services.

The forecast is divided by State Department acquisition activity. Each
activity listing is sorted by a North American Industry Classification
System (NAICS) code and then by dollar amount (\$ RANGE VALUE) within
that product and service code.

To obtain copies of this publication contact:

Department of State

Operations Director

Office of Small and Disadvantaged Business Utilization

State Annex 6, Room L500

Washington, DC 20522-0602

703-875-6822

**This publication is also available on the Internet at
[http://www.state.gov/m/a/sdbu](http://www.statebuy.gov/home.htm). (The
electronic version of this publication is updated at regular
intervals.)**

KEY TO HEADINGS AND CODES IN THE DEPARTMENT OF STATE

FORECAST OF CONTRACT OPPORTUNITIES

###### NAICS = North American Industry Classification System

As published by the Executive Office of the President, Office of
Management and Budget in the North American Industry Classification
System (NAICS) Manual

[DESCRIPTION = BRIEF DESCRIPTION OF PRODUCT OR SERVICE TO BE PURCHASED]{.underline}

[\$ RANGE
VALUE = ESTIMATED DOLLAR AMOUNT OF THE PROCUREMENT]{.underline}

[POINT OF CONTACT = PROGRAM OFFICE CONTACT]{.underline}

Name of person in the program office or contracting office knowledgeable
about the technical aspects of the planned requirements.

###### 

###### BUREAU = LOCATION OF PROGRAM OFFICE

To decipher the acronym for the corresponding Bureau, go to
http://foia.state.gov/MMS/OfficeSymbols/off_sym.asp

###### REQUEST TO 

The contracting office responsible for procuring the requirement. FY is
fiscal year, and QTR is quarter. For example,

2005 1 refers to the first quarter of fiscal year 2005.

![](media/image2.png){width="0.9in"
height="0.8916666666666667in"}**[Contracting Office: Office of
Acquisition Management (A/LM/AQM)]{.underline}**

Planned Actions for FY 2005-2006

+------+------------------+------+---------+-----------+-------------+
| > *  | ## DESCRIPTION   | **\$ | **POINT | ## T      | **REQUEST   |
| *NAI |                  | R    | OF**    | ELEPHONE/ | TO          |
| CS** |                  | ANGE |         |           | A/LM/AQM**  |
| >    |                  | VAL  | **CON   | ### EMAIL |             |
| >    |                  | UE** | TACT/** |           | **FY QTR**  |
| **CO |                  |      |         |           |             |
| DE** |                  |      | **B     |           |             |
|      |                  |      | UREAU** |           |             |
+------+------------------+------+---------+-----------+-------------+
| > 23 | Kitchen          | \$1  | Wileva  | 202       | 2005 1      |
| 6220 | improvements in  | 00,0 | J       | -647-3742 |             |
|      | the Harry S.     | 00-\ | ohnston |           |             |
|      | Truman Building  | $499 |         | Joh       |             |
|      |                  | ,999 | A/OPR   | nstonw12@ |             |
|      |                  |      |         | state.gov |             |
+------+------------------+------+---------+-----------+-------------+
| > 23 | Upgrade DOS      | \$1  | Fr      | 202       | 2005 1      |
| 8210 | photo mini-lab   | 00,0 | ederick | -736-7959 |             |
|      | printing system  | 00-\ | E       |           |             |
|      | to use digital   | $499 | delkamp | ed        |             |
|      | technology       | ,999 |         | elkampfs@ |             |
|      |                  |      | A/OPR   | state.gov |             |
+------+------------------+------+---------+-----------+-------------+
| 23   | Base OPS         | \$5  | Adriana | An        | 2005 1      |
| 8210 | communications:  | 00,0 | An      | tolineza@ |             |
|      | centralized      | 00-\ | tolinez | state.gov |             |
|      | communications   | $999 |         |           |             |
|      | facility         | ,999 | INL     |           |             |
|      | (including       |      |         |           |             |
|      | generator, UPS,  |      |         |           |             |
|      | wiring)          |      |         |           |             |
+------+------------------+------+---------+-----------+-------------+
| > 23 | Soundproofing    | \$1  | Pat     | 703       | 2005 1      |
| 8310 |                  | 00,0 | Weber   | -312-3997 |             |
|      |                  | 00-\ |         |           |             |
|      |                  | $499 | DS      | weberph@  |             |
|      |                  | ,999 |         | state.gov |             |
+------+------------------+------+---------+-----------+-------------+
| > 23 | Sound security   | \$1  | Pat     | 703       | 2005 1      |
| 8310 | enclosures that  | ,000 | Weber   | -312-3997 |             |
|      | meet emanation   | ,000 |         |           |             |
|      | specifications   | -\$9 | DS      | weberph@  |             |
|      | for technical    | ,999 |         | state.gov |             |
|      | security         | ,999 |         |           |             |
+------+------------------+------+---------+-----------+-------------+
| > 23 | Refinishing      | \$1  | Wileva  | 202       | 2005 1      |
| 8330 | hardwood floors  | 00,0 | J       | -647-3742 |             |
|      | -- Harry S.      | 00-\ | ohnston |           |             |
|      | Truman Building  | $499 |         | Joh       |             |
|      |                  | ,999 | A/OPR   | nstonw12@ |             |
|      |                  |      |         | state.gov |             |
+------+------------------+------+---------+-----------+-------------+
| > 23 | Replacement of   | \$1  | B       | 202       | 2005 1      |
| 8390 | seating for the  | 00,0 | irgitta | -647-1667 |             |
|      | Harry S. Truman  | 00-\ | Drewes  |           |             |
|      | Building         | $499 |         | drewesbd@ |             |
|      |                  | ,999 | A/OPR   | state.gov |             |
+------+------------------+------+---------+-----------+-------------+
| 31   | MRE\'s           | \$1  | Paul    | ma        | 2005 1      |
| 1991 |                  | 00,0 | Ma      | ldonadop@ |             |
|      |                  | 00-\ | ldonado | state.gov |             |
|      |                  | $499 |         |           |             |
|      |                  | ,999 | INL     |           |             |
+------+------------------+------+---------+-----------+-------------+
| 31   | MRE\'s           | \$1  | Paul    | ma        | 2006 1      |
| 1999 |                  | 00,0 | Ma      | ldonadop@ |             |
|      |                  | 00-\ | ldonado | state.gov |             |
|      |                  | $499 |         |           |             |
|      |                  | ,999 | INL     |           |             |
+------+------------------+------+---------+-----------+-------------+
| 32   | Non-electric     | \$1  | Adriana | An        | 2005 4      |
| 5920 | detonator        | ,000 | An      | tolineza@ |             |
|      |                  | ,000 | tolinez | state.gov |             |
|      |                  | -\$9 |         |           |             |
|      |                  | ,999 | INL     |           |             |
|      |                  | ,999 |         |           |             |
+------+------------------+------+---------+-----------+-------------+

![](media/image2.png){width="0.9in"
height="0.8916666666666667in"}**[Contracting Office: Office of
Acquisition Management (A/LM/AQM)]{.underline}**

Planned Actions for FY 2005-2006

+------+------------------+-------+----------+------------+----------+
| > *  | ## DESCRIPTION   | **\$  | **POINT  | ##         | *        |
| *NAI |                  | RANGE | OF**     | TELEPHONE/ | *REQUEST |
| CS** |                  | VA    |          |            | TO       |
| >    |                  | LUE** | **CO     | ### EMAIL  | A/       |
| >    |                  |       | NTACT/** |            | LM/AQM** |
| **CO |                  |       |          |            |          |
| DE** |                  |       | **       |            | **FY     |
|      |                  |       | BUREAU** |            | QTR**    |
+------+------------------+-------+----------+------------+----------+
| 33   | Munitions        | \$1   | Adriana  | Antolineza | 2005 1   |
| 2995 | (7.62MM,         | ,000, | A        | @state.gov |          |
|      | 5.56tMM, etc)    | 000-\ | ntolinez |            |          |
|      |                  | $9,99 |          |            |          |
|      |                  | 9,999 | INL      |            |          |
+------+------------------+-------+----------+------------+----------+
| > 33 | Mail and pouch   | \$1   | Nick     | 20         | 2005 1   |
| 3313 | receiving,       | ,000, | Romeo    | 2-369-7584 |          |
|      | handling and     | 000-\ |          |            |          |
|      | packing services | $9,99 | M        | romeonf    |          |
|      |                  | 9,999 |          | @state.gov |          |
|      | (SB set-aside)   |       |          |            |          |
+------+------------------+-------+----------+------------+----------+
| 33   | Aircraft         | \$10  | Adriana  | Antolineza | 2005 1   |
| 4220 | communications:  | 0,000 | A        | @state.gov |          |
|      | global personnel | -\$49 | ntolinez |            |          |
|      | recovery system  | 9,999 |          |            |          |
|      | GPRS             |       | INL      |            |          |
+------+------------------+-------+----------+------------+----------+
| 33   | Air to ground    | \$10  | Adriana  | Antolineza | 2005 1   |
| 4220 | communications   | 0,000 | A        | @state.gov |          |
|      | repeater towers  | -\$49 | ntolinez |            |          |
|      |                  | 9,999 |          |            |          |
|      |                  |       | INL      |            |          |
+------+------------------+-------+----------+------------+----------+
| 33   | Ground and       | \$10  | Adriana  | Antolineza | 2005 1   |
| 4220 | personnel        | 0,000 | A        | @state.gov |          |
|      | communications   | -\$49 | ntolinez |            |          |
|      | upgrade portable | 9,999 |          |            |          |
|      | 512 VSAT system  |       | INL      |            |          |
|      | (3)              |       |          |            |          |
+------+------------------+-------+----------+------------+----------+
| 33   | Portable VOIP    | \$10  | Adriana  | Antolineza | 2005 1   |
| 4220 | phones systems   | 0,000 | A        | @state.gov |          |
|      | (3)              | -\$49 | ntolinez |            |          |
|      |                  | 9,999 |          |            |          |
|      |                  |       | INL      |            |          |
+------+------------------+-------+----------+------------+----------+
| 33   | Ground           | \$10  | Adriana  | Antolineza | 2005 1   |
| 4220 | communications:  | 0,000 | A        | @state.gov |          |
|      | personal locator | -\$49 | ntolinez |            |          |
|      | beacons PLBS     | 9,999 |          |            |          |
|      | (100)            |       | INL      |            |          |
+------+------------------+-------+----------+------------+----------+
| 33   | Ground           | \$10  | Adriana  | Antolineza | 2005 1   |
| 4220 | communications:  | 0,000 | A        | @state.gov |          |
|      | Tadiran ground   | -\$49 | ntolinez |            |          |
|      | systems PRC (5)  | 9,999 |          |            |          |
|      |                  |       | INL      |            |          |
+------+------------------+-------+----------+------------+----------+
| 33   | Voice and ADP    | \$50  | Ken      | kellerkc   | 2005 2   |
| 4220 | communications   | 0,000 | Keller   | @state.gov |          |
|      | equipment        | -\$99 |          |            |          |
|      |                  | 9,999 | INL      |            |          |
+------+------------------+-------+----------+------------+----------+
| 33   | Voice and ADP    | \$10  | Ken      | kellerkc   | 2006 1   |
| 4220 | communications   | 0,000 | Keller   | @state.gov |          |
|      | equipment        | -\$49 |          |            |          |
|      |                  | 9,999 | INL      |            |          |
+------+------------------+-------+----------+------------+----------+

![](media/image2.png){width="0.9in"
height="0.8916666666666667in"}**[Contracting Office: Office of
Acquisition Management (A/LM/AQM)]{.underline}**

Planned Actions for FY 2005-2006

+------+------------------+-------+---------+------------+-----------+
| > *  | ## DESCRIPTION   | **\$  | **POINT | ##         | **REQUEST |
| *NAI |                  | RANGE | OF**    | TELEPHONE/ | TO        |
| CS** |                  | VA    |         |            | A         |
| >    |                  | LUE** | **CON   | ### EMAIL  | /LM/AQM** |
| >    |                  |       | TACT/** |            |           |
| **CO |                  |       |         |            | **FY      |
| DE** |                  |       | **B     |            | QTR**     |
|      |                  |       | UREAU** |            |           |
+------+------------------+-------+---------+------------+-----------+
| 33   | Communications   | \$50  | Wesley  | greenwx    | 2005 1    |
| 4220 | equipment        | 0,000 | Green   | @state.gov |           |
|      | (handheld        | -\$99 |         |            |           |
|      | radios, HF base  | 9,999 | INL     |            |           |
|      | stations,        |       |         |            |           |
|      | vehicular        |       |         |            |           |
|      | radios, suitcase |       |         |            |           |
|      | HF radios)       |       |         |            |           |
+------+------------------+-------+---------+------------+-----------+
| 33   | Communications   | \$50  | Wesley  | greenwx    | 2006 1    |
| 4220 | equipment        | 0,000 | Green   | @state.gov |           |
|      | (hand-held       | -\$99 |         |            |           |
|      | Motorola radios, | 9,999 | INL     |            |           |
|      | HP base          |       |         |            |           |
|      | stations,        |       |         |            |           |
|      | vehicular        |       |         |            |           |
|      | radios, TR5000   |       |         |            |           |
|      | suitcase radios) |       |         |            |           |
+------+------------------+-------+---------+------------+-----------+
| > 33 | L-3              | \$10  | Fred    | 70         | 2005 1    |
| 4511 | Communications   | 0,000 | George  | 3-312-3298 |           |
|      | Chameleon        | -\$49 | E       |            |           |
|      | portable         | 9,999 | verdale | everdalef  |           |
|      | detection        |       |         | @state.gov |           |
|      | system. 1kHz to  |       | DS      |            |           |
|      | 19 GHz w/digital |       |         |            |           |
|      | demodulator      |       |         |            |           |
+------+------------------+-------+---------+------------+-----------+
| > 33 | Software,        | \$50  | Sung    | 70         | 2005 1    |
| 4511 | hardware,        | 0,000 | Kim     | 3-312-3402 |           |
|      | support- Agilent | -\$99 |         |            |           |
|      | Technologies RF  | 9,999 | DS      | kimsh3     |           |
|      | signal search &  |       |         | @state.gov |           |
|      | acquisition      |       |         |            |           |
|      | systems          |       |         |            |           |
+------+------------------+-------+---------+------------+-----------+
| 33   | Thee TSP 70      | \$1   | Wesley  | greenwx    | 2005 1    |
| 4511 | radar units      | 0,000 | Green   | @state.gov |           |
|      |                  | ,000+ |         |            |           |
|      |                  |       | INL     |            |           |
+------+------------------+-------+---------+------------+-----------+
| > 33 | Rohde & Schwarz  | \$10  | Fred    | 70         | 2005 1    |
| 4515 | FSQ-26 with      | 0,000 | George  | 3-3-2-3298 |           |
|      | options          | -\$49 | E       |            |           |
|      |                  | 9,999 | verdale | everdalef  |           |
|      | HF TO 19GHz      |       |         | @state.gov |           |
|      | including        |       | DS      |            |           |
|      | digital          |       |         |            |           |
|      | demodulator      |       |         |            |           |
+------+------------------+-------+---------+------------+-----------+
| > 33 | Five 8563        | \$10  | John    | 70         | 2005 1    |
| 4515 | Spectrum         | 0,000 | Fitz    | 3-312-3223 |           |
|      | analyzers        | -\$49 | simmons |            |           |
|      |                  | 9,999 |         | fit        |           |
|      |                  |       | DS      | zsimmonsje |           |
|      |                  |       |         | @state.gov |           |
+------+------------------+-------+---------+------------+-----------+
| > 33 | Six X-ray        | \$50  | Jeff    | 70         | 2005 1    |
| 4517 | inspection units | 0,000 | Dektor  | 3-204-6154 |           |
|      |                  | -\$99 |         |            |           |
|      |                  | 9,999 | DS      | dektorj    |           |
|      |                  |       |         | @state.gov |           |
+------+------------------+-------+---------+------------+-----------+
| > 33 | TDK RF           | \$10  | Fred    | 70         | 2005 1    |
| 4519 | Solutions, 3     | 0,000 | George  | 3-312-3298 |           |
|      | meter            | -\$49 | E       |            |           |
|      | semi-anechoic    | 9,999 | verdale | everdalef  |           |
|      | pre-compliance   |       |         | @state.gov |           |
|      | shielded         |       | DS      |            |           |
|      | enclosure        |       |         |            |           |
+------+------------------+-------+---------+------------+-----------+
| > 33 | GSA purchase of  | \$50  | Rick    | 70         | 2005 1    |
| 6111 | four limousines  | 0,000 | Motley  | 3-312-3332 |           |
|      |                  | -\$99 |         |            |           |
|      |                  | 9,999 | DS      |            |           |
+------+------------------+-------+---------+------------+-----------+

![](media/image2.png){width="0.9in"
height="0.8916666666666667in"}**[Contracting Office: Office of
Acquisition Management (A/LM/AQM)]{.underline}**

Planned Actions for FY 2005-2006

+------+------------------+-------+---------+------------+-----------+
| > *  | ## DESCRIPTION   | **\$  | **POINT | ##         | **REQUEST |
| *NAI |                  | RANGE | OF**    | TELEPHONE/ | TO        |
| CS** |                  | VA    |         |            | A         |
| >    |                  | LUE** | **CON   | ### EMAIL  | /LM/AQM** |
| >    |                  |       | TACT/** |            |           |
| **CO |                  |       |         |            | **FY      |
| DE** |                  |       | **B     |            | QTR**     |
|      |                  |       | UREAU** |            |           |
+------+------------------+-------+---------+------------+-----------+
| 33   | UH-1H helicopter | \$50  | Paul    | maldonadop | 2005 1    |
| 6411 | upgrade from     | 0,000 | Ma      | @state.gov |           |
|      | UH-1H to UH-II   | -\$99 | ldonado |            |           |
|      |                  | 9,999 |         |            |           |
|      |                  |       | INL     |            |           |
+------+------------------+-------+---------+------------+-----------+
| 33   | Modification of  | \$1   | Dave    | 32         | 2006 1    |
| 6411 | OV-10 aircraft   | ,000, | C       | 1-783-9821 |           |
|      |                  | 000-\ | ampbell |            |           |
|      |                  | $9,99 |         | campbe     |           |
|      |                  | 9,999 | INL     | llda@inlfl |           |
|      |                  |       |         | .state.gov |           |
+------+------------------+-------+---------+------------+-----------+
| 33   | Modification of  | \$1   | Dave    | 32         | 2005 1    |
| 6411 | Huey-II aircraft | ,000, | C       | 1-783-9821 |           |
|      |                  | 000-\ | ampbell |            |           |
|      |                  | $9,99 |         | campbe     |           |
|      |                  | 9,999 | INL     | llda@inlfl |           |
|      |                  |       |         | .state.gov |           |
+------+------------------+-------+---------+------------+-----------+
| 33   | Modification of  | \$1   | Dave    | 32         | 2005 1    |
| 6411 | Huey-II aircraft | 0,000 | C       | 1-783-9821 |           |
|      |                  | ,000+ | ampbell |            |           |
|      |                  |       |         | campbe     |           |
|      |                  |       | INL     | llda@inlfl |           |
|      |                  |       |         | .state.gov |           |
+------+------------------+-------+---------+------------+-----------+
| 33   | Modification of  | \$1   | Dave    | 32         | 2005 3    |
| 6411 | OV-10 aircraft   | ,000, | C       | 1-783-9821 |           |
|      |                  | 000-\ | ampbell |            |           |
|      |                  | $9,99 |         | campbe     |           |
|      |                  | 9,999 | INL     | llda@inlfl |           |
|      |                  |       |         | .state.gov |           |
+------+------------------+-------+---------+------------+-----------+
| 33   | Crowd control    | \$50  | Paul    | maldonadop | 2005 1    |
| 9113 | equipment (riot  | 0,000 | Ma      | @state.gov |           |
|      | helmets, shield, | -\$99 | ldonado |            |           |
|      | and special      | 9,999 |         |            |           |
|      | protection       |       | INL     |            |           |
|      | equipment)       |       |         |            |           |
+------+------------------+-------+---------+------------+-----------+
| 33   | Safety equipment | \$50  | Paul    | maldonadop | 2006 1    |
| 9113 | (1000 armored    | 0,000 | Ma      | @state.gov |           |
|      | vests)           | -\$99 | ldonado |            |           |
|      |                  | 9,999 |         |            |           |
|      |                  |       | INL     |            |           |
+------+------------------+-------+---------+------------+-----------+
| 33   | Crowd control    | \$50  | Paul    | maldonadop | 2006 1    |
| 9113 | equipment (riot  | 0,000 | Ma      | @state.gov |           |
|      | helmets, shield, | -\$99 | ldonado |            |           |
|      | and special      | 9,999 |         |            |           |
|      | protection       |       | INL     |            |           |
|      | equipment)       |       |         |            |           |
+------+------------------+-------+---------+------------+-----------+
| 42   | M931 tractors    | \$10  | Paul    | maldonadop | 2005 1    |
| 3110 | (3)              | 0,000 | Ma      | @state.gov |           |
|      |                  | -\$49 | ldonado |            |           |
|      |                  | 9,999 |         |            |           |
|      |                  |       | INL     |            |           |
+------+------------------+-------+---------+------------+-----------+
| 42   | Re-power engine  | \$50  | Paul    | maldonadop | 2005 1    |
| 3120 | kits for 2 1/2   | 0,000 | Ma      | @state.gov |           |
|      | ton trucks (36   | -\$99 | ldonado |            |           |
|      | each)            | 9,999 |         |            |           |
|      |                  |       | INL     |            |           |
+------+------------------+-------+---------+------------+-----------+

![](media/image2.png){width="0.9in"
height="0.8916666666666667in"}**[Contracting Office: Office of
Acquisition Management (A/LM/AQM)]{.underline}**

Planned Actions for FY 2005-2006

+------+------------------+-------+---------+-----------+------------+
| > *  | ## DESCRIPTION   | **\$  | **POINT | ## T      | **REQUEST  |
| *NAI |                  | RANGE | OF**    | ELEPHONE/ | TO         |
| CS** |                  | VA    |         |           | A/LM/AQM** |
| >    |                  | LUE** | **CON   | ### EMAIL |            |
| >    |                  |       | TACT/** |           | **FY QTR** |
| **CO |                  |       |         |           |            |
| DE** |                  |       | **B     |           |            |
|      |                  |       | UREAU** |           |            |
+------+------------------+-------+---------+-----------+------------+
| 42   | Engine test cell | \$1   | Adriana | An        | 2005 1     |
| 3120 |                  | ,000, | An      | tolineza@ |            |
|      |                  | 000-\ | tolinez | state.gov |            |
|      |                  | $9,99 |         |           |            |
|      |                  | 9,999 | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | Purchase of      | \$10  | Er      | 202       | 2005 1     |
| 3210 | office furniture | 0,000 | nestine | -647-4539 |            |
|      |                  | -\$49 | Pierce  |           |            |
|      |                  | 9,999 |         |           |            |
|      |                  |       | OES/DRL |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | Purchase of      | \$10  | Er      | 202       | 2006 1     |
| 3210 | office furniture | 0,000 | nestine | -647-4539 |            |
|      |                  | -\$49 | Pierce  |           |            |
|      |                  | 9,999 |         |           |            |
|      |                  |       | OES/DRL |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | 240 personal     | \$10  | Jack    | 202       | 2005 2     |
| 3430 | computers with   | 0,000 | Price   | -647-2890 |            |
|      | network card, CD | -\$49 |         |           |            |
|      | read/write drive | 9,999 | EB      |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | Replacement PCs  | \$10  | Er      | 202       | 2005 1     |
| 3430 |                  | 0,000 | nestine | -647-4539 |            |
|      |                  | -\$49 | Pierce  |           |            |
|      |                  | 9,999 |         |           |            |
|      |                  |       | OES/DRL |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | Replacement PCs  | \$10  | Er      | 202       | 2006 1     |
| 3430 |                  | 0,000 | nestine | -647-4539 |            |
|      |                  | -\$49 | Pierce  |           |            |
|      |                  | 9,999 |         |           |            |
|      |                  |       | OES/DRL |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | COTS Software    | \$1   | Ted     | 202       | Ongoing    |
| 3430 |                  | ,000, | H       | -663-1109 |            |
|      |                  | 000-\ | alstead |           |            |
|      |                  | $9,99 |         | ha        |            |
|      |                  | 9,999 | CA      | lsteadtw@ |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | Supplies --      | \$1   | Ted     | 202       | Ongoing    |
| 3430 | computer and     | ,000, | H       | -663-1109 |            |
|      | office           | 000-\ | alstead |           |            |
|      | consumables      | $9,99 |         | ha        |            |
|      |                  | 9,999 | CA      | lsteadtw@ |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | Misc. Hardware:  | \$1   | Ted     | 202       | Ongoing    |
| 3430 | Servers, PCs,    | 0,000 | H       | -663-1109 |            |
|      | peripherals      | ,000+ | alstead |           |            |
|      |                  |       |         | ha        |            |
|      |                  |       | CA      | lsteadtw@ |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | Purchase of      | \$10  | Sheila  | Stewart - | 2005 1     |
| 3430 | servers and      | 0,000 | Stewart | 202       |            |
|      | workstations for | -\$49 |         | -261-8746 |            |
|      | the Bureau's     | 9,999 | Anthony |           |            |
|      | Replacement      |       | A.      | Watkins   |            |
|      | Program          |       | Watkins | --        |            |
|      |                  |       |         | 202       |            |
|      |                  |       | RM      | -261-8733 |            |
+------+------------------+-------+---------+-----------+------------+

![](media/image2.png){width="0.9in"
height="0.8916666666666667in"}**[Contracting Office: Office of
Acquisition Management (A/LM/AQM)]{.underline}**

Planned Actions for FY 2005-2006

+------+------------------+-------+---------+-----------+------------+
| > *  | ## DESCRIPTION   | **\$  | **POINT | ## T      | **REQUEST  |
| *NAI |                  | RANGE | OF**    | ELEPHONE/ | TO         |
| CS** |                  | VA    |         |           | A/LM/AQM** |
| >    |                  | LUE** | **CON   | ### EMAIL |            |
| >    |                  |       | TACT/** |           | **FY QTR** |
| **CO |                  |       |         |           |            |
| DE** |                  |       | **B     |           |            |
|      |                  |       | UREAU** |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | Purchase of      | \$10  | Sheila  | Stewart - | 2006 1     |
| 3430 | servers and      | 0,000 | Stewart | 202       |            |
|      | workstations for | -\$49 |         | -261-8746 |            |
|      | the Bureau's     | 9,999 | Anthony |           |            |
|      | Replacement      |       | A.      | Watkins   |            |
|      | Program          |       | Watkins | --        |            |
|      |                  |       |         | 202       |            |
|      |                  |       | RM      | -261-8733 |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | Upgrade Public   | \$10  | Shiu    | 202       | 2005 1     |
| 3430 | Affairs Bureau   | 0,000 | Mangal  | -647-8039 |            |
|      | Computers        | -\$49 |         |           |            |
|      |                  | 9,999 | PA      | mangalsp@ |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | TEMPEST test     | \$10  | Pat     | 703       | 2005 1     |
| 3430 | equipment        | 0,000 | Weber   | -312-3997 |            |
|      |                  | -\$49 |         |           |            |
|      |                  | 9,999 | DS      | weberph@  |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | ACS/IDS          | \$50  | Tony    | 703       | Ongoing    |
| 3430 | Equipment        | 0,000 | Mosley  | -923-6822 | need       |
|      |                  | -\$99 |         |           |            |
|      |                  | 9,999 | DS      | Mosleyt@  |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | 152 personal     | \$10  | Paul    | ma        | 2006 1     |
| 3430 | computers and 91 | 0,000 | Ma      | ldonadop@ |            |
|      | notebook         | -\$49 | ldonado | state.gov |            |
|      | computers        | 9,999 |         |           |            |
|      |                  |       | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | Upgrade and      | \$10  | Adriana | An        | 2005 1     |
| 3430 | replacement of   | 0,000 | An      | tolineza@ |            |
|      | computers        | -\$49 | tolinez | state.gov |            |
|      |                  | 9,999 |         |           |            |
|      | For DIRAN        |       | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | Upgrade and      | \$10  | Adriana | An        | 2005 1     |
| 3430 | replacement of   | 0,000 | An      | tolineza@ |            |
|      | printers         | -\$49 | tolinez | state.gov |            |
|      |                  | 9,999 |         |           |            |
|      |                  |       | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | Upgrade and      | \$10  | Adriana | An        | 2005 1     |
| 3430 | replace          | 0,000 | An      | tolineza@ |            |
|      | computers        | -\$49 | tolinez | state.gov |            |
|      |                  | 9,999 |         |           |            |
|      |                  |       | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | Upgrade and      | \$10  | Adriana | An        | 2005 1     |
| 3430 | replace of       | 0,000 | An      | tolineza@ |            |
|      | scanners         | -\$49 | tolinez | state.gov |            |
|      |                  | 9,999 |         |           |            |
|      |                  |       | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+

![](media/image2.png){width="0.9in"
height="0.8916666666666667in"}**[Contracting Office: Office of
Acquisition Management (A/LM/AQM)]{.underline}**

Planned Actions for FY 2005-2006

+------+------------------+-------+---------+-----------+------------+
| > *  | ## DESCRIPTION   | **\$  | **POINT | ## T      | **REQUEST  |
| *NAI |                  | RANGE | OF**    | ELEPHONE/ | TO         |
| CS** |                  | VA    |         |           | A/LM/AQM** |
| >    |                  | LUE** | **CON   | ### EMAIL |            |
| >    |                  |       | TACT/** |           | **FY QTR** |
| **CO |                  |       |         |           |            |
| DE** |                  |       | **B     |           |            |
|      |                  |       | UREAU** |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | ADP equipment    | \$1   | Wesley  | greenwx@  | 2005 1     |
| 3430 | (SERVERS/WORKS   | ,000, | Green   | state.gov |            |
|      | TATIONS/PRINTES, | 000-\ |         |           |            |
|      | SCANNERS/MODEMS  | $9,99 | INL     |           |            |
|      |                  | 9,999 |         |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | Upgrade of       | \$10  | Peter   | 703       | 2005 1     |
| 3430 | classroom        | 0,000 | Capo    | -302-7457 |            |
|      | computer         | -\$49 |         |           |            |
|      | equipment        | 9,999 | FSI     | capopa2@  |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | Bureau\'s IT     | \$50  | Carol   | 202       | 2005 1     |
| 3430 | Tech-fresh       | 0,000 | Carter  | -647-6011 |            |
|      | upgrades         | -\$99 |         |           |            |
|      |                  | 9,999 | PA      | CarterCA@ |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | Computer/Data    | \$10  | Rachae  | 202       | 2005 1     |
| 3430 | storage          | 0,000 | Battle  | -647-6655 |            |
|      | equipment        | -\$49 |         |           |            |
|      | (NETAPPs) for    | 9,999 | IRM     | battlerd@ |            |
|      | data backups     |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | Replacement      | \$50  | Larry   | 202       | 2005 1     |
| 3430 | Servers          | 0,000 | McElroy | -736-4878 |            |
|      |                  | -\$99 |         |           |            |
|      |                  | 9,999 | IRM     | m         |            |
|      |                  |       |         | celroyll@ |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 42 | Replacement      | \$50  | Larry   | 202       | 2006 1     |
| 3430 | Servers          | 0,000 | McElroy | -736-4878 |            |
|      |                  | -\$99 |         |           |            |
|      |                  | 9,999 | IRM     | m         |            |
|      |                  |       |         | celroyll@ |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| 42   | 79 car radios,   | \$50  | Paul    | ma        | 2005 1     |
| 3620 | 340 handy        | 0,000 | Ma      | ldonadop@ |            |
|      | talkies, 36 base | -\$99 | ldonado | state.gov |            |
|      | stations, 15     | 9,999 |         |           |            |
|      | repeaters        |       | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+
| 42   | Spare parts for  | \$50  | Paul    | ma        | 2005 1     |
| 3690 | car radios,      | 0,000 | Ma      | ldonadop@ |            |
|      | handies, base    | -\$99 | ldonado | state.gov |            |
|      | stations and     | 9,999 |         |           |            |
|      | repeaters        |       | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+
| 42   | Zodia inflatable | \$10  | Paul    | ma        | 2005 1     |
| 3910 | boats (25 each)  | 0,000 | Ma      | ldonadop@ |            |
|      |                  | -\$49 | ldonado | state.gov |            |
|      |                  | 9,999 |         |           |            |
|      |                  |       | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+
| 42   | Fast coastal     | \$10  | Myrna   | ort       | 2005 1     |
| 3910 | interceptor boat | 0,000 | Ort     | izkerrmm@ |            |
|      |                  | -\$49 | iz-Kerr | state.gov |            |
|      |                  | 9,999 |         |           |            |
|      |                  |       | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+

![](media/image2.png){width="0.9in"
height="0.8916666666666667in"}**[Contracting Office: Office of
Acquisition Management (A/LM/AQM)]{.underline}**

Planned Actions for FY 2005-2006

+------+------------------+-------+---------+-----------+------------+
| > *  | ## DESCRIPTION   | **\$  | **POINT | ## T      | **REQUEST  |
| *NAI |                  | RANGE | OF**    | ELEPHONE/ | TO         |
| CS** |                  | VA    |         |           | A/LM/AQM** |
| >    |                  | LUE** | **CON   | ### EMAIL |            |
| >    |                  |       | TACT/** |           | **FY QTR** |
| **CO |                  |       |         |           |            |
| DE** |                  |       | **B     |           |            |
|      |                  |       | UREAU** |           |            |
+------+------------------+-------+---------+-----------+------------+
| 42   | Two fast         | \$10  | Sandra  | o         | 2005 4     |
| 3910 | interceptor      | 0,000 | Oudkirk | udkirkss@ |            |
|      | boats            | -\$49 |         | state.gov |            |
|      |                  | 9,999 | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+
| 42   | Naval equipment  | \$1   | Ken     | kellerkc@ | 2005 1     |
| 3910 | for coastal      | ,000, | Keller  | state.gov |            |
|      | control          | 000-\ |         |           |            |
|      | including        | $9,99 | INL     |           |            |
|      | detection and    | 9,999 |         |           |            |
|      | surveillance     |       |         |           |            |
|      | devices,         |       |         |           |            |
|      | watercraft       |       |         |           |            |
+------+------------------+-------+---------+-----------+------------+
| 44   | Medium lift      | \$50  | Paul    | ma        | 2005 1     |
| 1229 | aircraft         | 0,000 | Ma      | ldonadop@ |            |
|      |                  | -\$99 | ldonado | state.gov |            |
|      |                  | 9,999 |         |           |            |
|      |                  |       | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+
| 44   | Hughes 500/530   | \$1   | Adriana | An        | 2005 1     |
| 1229 | aircraft         | ,000, | An      | tolineza@ |            |
|      |                  | 000-\ | tolinez | state.gov |            |
|      |                  | $9,99 |         |           |            |
|      |                  | 9,999 | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+
| 44   | Caravan MDS      | \$1   | Adriana | An        | 2005 4     |
| 1229 | aircraft         | ,000, | An      | tolineza@ |            |
|      |                  | 000-\ | tolinez | state.gov |            |
|      |                  | $9,99 |         |           |            |
|      |                  | 9,999 | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+
| 44   | Schweizer RU-58  | \$1   | Adriana | An        | 2005 4     |
| 1229 | aircraft         | ,000, | An      | tolineza@ |            |
|      |                  | 000-\ | tolinez | state.gov |            |
|      |                  | $9,99 |         |           |            |
|      |                  | 9,999 | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+
| 44   | AT-802 spray     | \$1   | Dave    | 321       | 2006 1     |
| 1229 | aircraft         | ,000, | C       | -783-9821 |            |
|      |                  | 000-\ | ampbell |           |            |
|      |                  | $9,99 |         | campbell  |            |
|      |                  | 9,999 | INL     | da@inlfl. |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| 44   | C-208 utility    | \$1   | Dave    | 321       | 2006 1     |
| 1229 | aircraft         | ,000, | C       | -783-9821 |            |
|      |                  | 000-\ | ampbell |           |            |
|      |                  | $9,99 |         | campbell  |            |
|      |                  | 9,999 | INL     | da@inlfl. |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| 44   | Raytheon Beech   | \$1   | Wesley  | greenwx@  | 2006 1     |
| 1229 | King 350         | ,000, | Green   | state.gov |            |
|      | aircraft         | 000-\ |         |           |            |
|      |                  | $9,99 | INL     |           |            |
|      |                  | 9,999 |         |           |            |
+------+------------------+-------+---------+-----------+------------+
| 44   | Rotary wing      | \$1   | Wesley  | greenwx@  | 2005 1     |
| 1229 | transport        | ,000, | Green   | state.gov |            |
|      | platforms        | 000-\ |         |           |            |
|      | similar to Bell  | $9,99 | INL     |           |            |
|      | 212 helicopter   | 9,999 |         |           |            |
+------+------------------+-------+---------+-----------+------------+

![](media/image2.png){width="0.9in"
height="0.8916666666666667in"}**[Contracting Office: Office of
Acquisition Management (A/LM/AQM)]{.underline}**

Planned Actions for FY 2005-2006

+------+------------------+-------+---------+-----------+------------+
| > *  | ## DESCRIPTION   | **\$  | **POINT | ## T      | **REQUEST  |
| *NAI |                  | RANGE | OF**    | ELEPHONE/ | TO         |
| CS** |                  | VA    |         |           | A/LM/AQM** |
| >    |                  | LUE** | **CON   | ### EMAIL |            |
| >    |                  |       | TACT/** |           | **FY QTR** |
| **CO |                  |       |         |           |            |
| DE** |                  |       | **B     |           |            |
|      |                  |       | UREAU** |           |            |
+------+------------------+-------+---------+-----------+------------+
| 44   | Personal         | \$10  | Paul    | ma        | 2005 1     |
| 3120 | computers        | 0,000 | Ma      | ldonadop@ |            |
|      |                  | -\$49 | ldonado | state.gov |            |
|      | (monitors and    | 9,999 |         |           |            |
|      | CPU\'s)          |       | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+
| >    | Shuttle Bus      | \$1   | Barry   | 202       | 2005 1     |
|  485 | service: DC      | ,000, | Shpil   | -647-3628 |            |
| 410  | metro area       | 000-\ |         |           |            |
|      |                  | $9,99 | A/OPR   | shpilbk@  |            |
|      |                  | 9,999 |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| 48   | O&M for A-37     | \$1   | Wesley  | greenwx@  | 2006 1     |
| 8190 | aircraft         | ,000, | Green   | state.gov |            |
|      |                  | 000-\ |         |           |            |
|      |                  | $9,99 | INL     |           |            |
|      |                  | 9,999 |         |           |            |
+------+------------------+-------+---------+-----------+------------+
| 48   | O&M for          | \$1   | Wesley  | greenwx@  | 2006 1     |
| 8190 | C-560aircraft    | ,000, | Green   | state.gov |            |
|      |                  | 000-\ |         |           |            |
|      |                  | $9,99 | INL     |           |            |
|      |                  | 9,999 |         |           |            |
+------+------------------+-------+---------+-----------+------------+
| 48   | O&M for C-26     | \$1   | Wesley  | greenwx@  | 2006 1     |
| 8190 | aircraft         | ,000, | Green   | state.gov |            |
|      |                  | 000-\ |         |           |            |
|      |                  | $9,99 | INL     |           |            |
|      |                  | 9,999 |         |           |            |
+------+------------------+-------+---------+-----------+------------+
| 48   | O & M support    | \$1   | Wesley  | greenwx@  | 2005 1     |
| 8190 | A-37 type        | ,000, | Green   | state.gov |            |
|      | aircraft         | 000-\ |         |           |            |
|      |                  | $9,99 | INL     |           |            |
|      |                  | 9,999 |         |           |            |
+------+------------------+-------+---------+-----------+------------+
| 48   | O & M support    | \$50  | Wesley  | greenwx@  | 2005 1     |
| 8190 | for C-50         | 0,000 | Green   | state.gov |            |
|      | aircraft         | -\$99 |         |           |            |
|      |                  | 9,999 | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+
| 48   | O & M support    | \$50  | Wesley  | greenwx@  | 2005 1     |
| 8190 | for C-26         | 0,000 | Green   | state.gov |            |
|      | aircraft         | -\$99 |         |           |            |
|      |                  | 9,999 | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 51 | Broadcasting     | \$50  | Karen   | 202       | 2005 1     |
| 2110 | production       | 0,000 | Dargan  | -647-5143 |            |
|      | support          | -\$99 |         |           |            |
|      |                  | 9,999 | PA      | dargankl@ |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 51 | Satellite        | \$10  | Paul    | ma        | 2005 1     |
| 7910 | imagery services | 0,000 | Ma      | ldonadop@ |            |
|      |                  | -\$49 | ldonado | state.gov |            |
|      |                  | 9,999 |         |           |            |
|      |                  |       | INL     |           |            |
+------+------------------+-------+---------+-----------+------------+

![](media/image2.png){width="0.9in"
height="0.8916666666666667in"}**[Contracting Office: Office of
Acquisition Management (A/LM/AQM)]{.underline}**

Planned Actions for FY 2005-2006

+------+------------------+-------+---------+-----------+------------+
| > *  | ## DESCRIPTION   | **\$  | **POINT | ## T      | **REQUEST  |
| *NAI |                  | RANGE | OF**    | ELEPHONE/ | TO         |
| CS** |                  | VA    |         |           | A/LM/AQM** |
| >    |                  | LUE** | **CON   | ### EMAIL |            |
| >    |                  |       | TACT/** |           | **FY QTR** |
| **CO |                  |       |         |           |            |
| DE** |                  |       | **B     |           |            |
|      |                  |       | UREAU** |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 54 | Professional     | \$10  | Mark    | 202       | 2005 1     |
| 1199 | Legal Services - | 0,000 | Clo     | -776-8360 |            |
|      |                  | -\$49 | dfelter |           |            |
|      | Review legal     | 9,999 |         | ClodfeMA@ |            |
|      | issues and/or    |       | L       | State.Gov |            |
|      | assist in        |       |         |           |            |
|      | legislation      |       |         |           |            |
|      | before           |       |         |           |            |
|      | international    |       |         |           |            |
|      | tribunals        |       |         |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 54 | Professional     | \$10  | Mark    | 202       | 2006 1     |
| 1199 | Legal Services - | 0,000 | Clo     | -776-8360 |            |
|      |                  | -\$49 | dfelter |           |            |
|      | Review legal     | 9,999 |         | ClodfeMA@ |            |
|      | issues and/or    |       | L       | State.Gov |            |
|      | assist in        |       |         |           |            |
|      | legislation      |       |         |           |            |
|      | before           |       |         |           |            |
|      | international    |       |         |           |            |
|      | tribunals        |       |         |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 54 | IV & V testing   | \$10  | Bayard  | 843       | 2005 1     |
| 1511 |                  | 0,000 | Irwin   | -746-0608 |            |
|      |                  | -\$49 |         |           |            |
|      |                  | 9,999 | RM      | irwinbm@  |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 54 | IV & V testing   | \$50  | Bayard  | 843       | 2006 1     |
| 1511 |                  | 0,000 | Irwin   | -746-0608 |            |
|      |                  | -\$99 |         |           |            |
|      |                  | 9,999 | RM      | irwinbm@  |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 54 | Software and     | \$10  | Mark    | 703       | 2005 1     |
| 1511 | technical        | 0,000 | Lefler  | -923-6686 |            |
|      | support          | -\$49 |         |           |            |
|      |                  | 9,999 | DS      | l         |            |
|      |                  |       |         | efflermj@ |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 54 | Develop and      | \$10  | Carol   | 202       | 2005 1     |
| 1511 | maintain         | 0,000 | Carter  | -647-6011 |            |
|      | database         | -\$49 |         |           |            |
|      |                  | 9,999 | PA      | CarterCA@ |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 54 | Provide a broad  | \$1   | James   | 571       | 2005 1     |
| 1512 | range of IT data | ,000, | Johnson | -345-2072 |            |
|      | center and       | 000-\ |         |           |            |
|      | system           | $9,99 | DS      | j         |            |
|      | integration      | 9,999 |         | ohnsonjc@ |            |
|      | services to DS   |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 54 | Provide          | \$50  | Carol   | 202       | 2005 1     |
| 1512 | enterprise wide  | 0,000 | Workman | -663-0159 |            |
|      | architecture     | -\$99 |         |           |            |
|      | development,     | 9,999 | IRM     | wo        |            |
|      | facilitation,    |       |         | rkmanca2@ |            |
|      | and              |       |         | state.gov |            |
|      | implementations  |       |         |           |            |
|      |                  |       |         |           |            |
|      | (8a Set-aside)   |       |         |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 54 | IT Support       | \$1   | Carol   | 202       | 2005 1     |
| 1512 | Services         | 0,000 | Workman | -663-0159 |            |
|      |                  | ,000+ |         |           |            |
|      | (Multiple SB,    |       | IRM     | wo        |            |
|      | HZ, & SDVOSB     |       |         | rkmanca2@ |            |
|      | awards)          |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+

![](media/image2.png){width="0.9in"
height="0.8916666666666667in"}**[Contracting Office: Office of
Acquisition Management (A/LM/AQM)]{.underline}**

Planned Actions for FY 2005-2006

+------+------------------+-------+---------+-----------+------------+
| > *  | ## DESCRIPTION   | **\$  | **POINT | ## T      | **REQUEST  |
| *NAI |                  | RANGE | OF**    | ELEPHONE/ | TO         |
| CS** |                  | VA    |         |           | A/LM/AQM** |
| >    |                  | LUE** | **CON   | ### EMAIL |            |
| >    |                  |       | TACT/** |           | **FY QTR** |
| **CO |                  |       |         |           |            |
| DE** |                  |       | **B     |           |            |
|      |                  |       | UREAU** |           |            |
+------+------------------+-------+---------+-----------+------------+
| > 54 | IT maintenance & | \$1   | Ted     | 202       | Ongoing    |
| 1513 | support          | ,000, | H       | -663-1109 |            |
|      |                  | 000-\ | alstead |           |            |
|      |                  | $9,99 |         | ha        |            |
|      |                  | 9,999 | CA      | lsteadtw@ |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 54 | Help Desk        | \$1   | Luis    | 202       | 2005 1     |
| 1513 |                  | ,000, | Kagalis | -203-7320 |            |
|      |                  | 000-\ |         |           |            |
|      |                  | $9,99 | IRM     | kagalisl@ |            |
|      |                  | 9,999 |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 54 | Network analysis | \$1   | Bayard  | 843       | 2005 1     |
| 1519 | support services | ,000, | Irwin   | -746-0608 |            |
|      |                  | 000-\ |         |           |            |
|      |                  | $9,99 | RM      | irwinbm@  |            |
|      |                  | 9,999 |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 54 | Network analysis | \$50  | Bayard  | 843       | 2006 1     |
| 1519 | support services | 0,000 | Irwin   | -746-0608 |            |
|      |                  | -\$99 |         |           |            |
|      |                  | 9,999 | RM      | irwinbm@  |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 54 | Facility         | \$1   | Michael | 703       | 2005 1     |
| 1519 | security         | 0,000 | Carlson | -923-6749 |            |
|      | equipment        | ,000+ |         |           |            |
|      | services -- FSE  |       | DS      | carlsonm@ |            |
|      | (TSSS)           |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| 54   | O & M for ANCC   | \$1   | Wesley  | greenwx@  | 2006 1     |
| 1519 | computer         | ,000, | Green   | state.gov |            |
|      | communication    | 000-\ |         |           |            |
|      | systems          | $9,99 | INL     |           |            |
|      |                  | 9,999 |         |           |            |
+------+------------------+-------+---------+-----------+------------+
| 54   | Online books     | \$10  | Peter   | 703       | 2005 1     |
| 1519 |                  | 0,000 | Capo    | -302-7457 |            |
|      |                  | -\$49 |         |           |            |
|      |                  | 9,999 | FSI     | capopa2@  |            |
|      |                  |       |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| 54   | Multimedia Lab   | \$50  | Ka      | 703       | 2006 1     |
| 1519 | Support          | 0,000 | therine | -302-7154 |            |
|      |                  | -\$99 | Sprang  |           |            |
|      | (8a Set-aside)   | 9,999 |         | sprangka@ |            |
|      |                  |       | FSI     | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 54 | IT technical     | \$1   | David   | 703       | 2005 3     |
| 1519 | security         | ,000, | Zwach   | -923-6744 |            |
|      | upgrades         | 000-\ |         |           |            |
|      |                  | $9,99 | DS      | zwachd@   |            |
|      |                  | 9,999 |         | state.gov |            |
+------+------------------+-------+---------+-----------+------------+
| > 54 | Administrative   | \$1   | Jan     | 703       | 2005 1     |
| 1611 | services for IT  | ,000, | Crosbie | -302-7457 |            |
|      | training         | 000-\ |         |           |            |
|      |                  | $9,99 | FSI     |           |            |
|      |                  | 9,999 |         |           |            |
+------+------------------+-------+---------+-----------+------------+

![](media/image2.png){width="0.9in"
height="0.8916666666666667in"}**[Contracting Office: Office of
Acquisition Management (A/LM/AQM)]{.underline}**

Planned Actions for FY 2005-2006

+------+------------------+-------+---------+------------+-----------+
| > *  | ## DESCRIPTION   | **\$  | **POINT | ##         | **REQUEST |
| *NAI |                  | RANGE | OF**    | TELEPHONE/ | TO        |
| CS** |                  | VA    |         |            | A         |
| >    |                  | LUE** | **CON   | ### EMAIL  | /LM/AQM** |
| >    |                  |       | TACT/** |            |           |
| **CO |                  |       |         |            | **FY      |
| DE** |                  |       | **B     |            | QTR**     |
|      |                  |       | UREAU** |            |           |
+------+------------------+-------+---------+------------+-----------+
| > 54 | Records          | \$1   | Robert  | 20         | 2005 1    |
| 1611 | Management       | ,000, | J.      | 2-647-8323 |           |
|      |                  | 000-\ | Mc      |            |           |
|      |                  | $9,99 | Cannell | M          |           |
|      |                  | 9,999 |         | cCannellRJ |           |
|      |                  |       | L       | @State.Gov |           |
+------+------------------+-------+---------+------------+-----------+
| > 56 | Facilities       | \$10  | Charles | 20         | 2005 1    |
| 1210 | Management for   | 0,000 | Mays    | 2-736-4705 |           |
|      | Florida Regional | -\$49 |         |            |           |
|      | Center           | 9,999 | A/OPR   | mayscb2    |           |
|      |                  |       |         | @state.gov |           |
|      | (SB set-aside)   |       |         |            |           |
+------+------------------+-------+---------+------------+-----------+
| > 56 | Custodial        | \$1   | George  | 20         | 2005 1    |
| 1210 | contract for     | 0,000 | Kuck    | 2-647-6013 |           |
|      | Harry S Truman   | ,000+ | enbaker |            |           |
|      | Bldg, Blair      |       |         | kuck       |           |
|      | House & SA-44    |       | A/OPR   | enbakerge2 |           |
|      |                  |       |         | @state.gov |           |
+------+------------------+-------+---------+------------+-----------+
| > 56 | Commercial       | \$1   | Charles | 20         | 2005 4    |
| 1210 | Facilities       | ,000, | Mays    | 2-736-4705 |           |
|      | Management for   | 000-\ |         |            |           |
|      | Navy Hill        | $9,99 | A/OPR   | mayscb2    |           |
|      | Complex          | 9,999 |         | @state.gov |           |
|      |                  |       |         |            |           |
|      | (SB set-aside)   |       |         |            |           |
+------+------------------+-------+---------+------------+-----------+
| > 56 | Operation &      | \$50  | Charles | 20         | 2005 1    |
| 1210 | maintenance at   | 0,000 | Mays    | 2-736-4705 |           |
|      | Beltsville       | -\$99 |         |            |           |
|      | Information      | 9,999 | A/OPR   | mayscb2    |           |
|      | Management       |       |         | @state.gov |           |
|      | Center           |       |         |            |           |
+------+------------------+-------+---------+------------+-----------+
| > 56 | Operation &      | \$50  | Charles | 20         | 2005 1    |
| 1210 | maintenance      | 0,000 | Mays    | 2-736-4705 |           |
|      | leased annexes   | -\$99 |         |            |           |
|      |                  | 9,999 | A/OPR   | mayscb2    |           |
|      | (SB set-aside)   |       |         | @state.gov |           |
+------+------------------+-------+---------+------------+-----------+
| > 56 | Armed Guard      | \$1   | Bill    | 57         | 2005 1    |
| 1612 | Services         | 0,000 | O'Day   | 1-345-2391 |           |
|      |                  | ,000+ |         |            |           |
|      | (multiple        |       | DS      | o'dayw2    |           |
|      | opportunities)   |       |         | @state.gov |           |
+------+------------------+-------+---------+------------+-----------+
| > 56 | Lamping Services | \$10  | George  | 20         | 2005 1    |
| 1790 | at Harry S.      | 0,000 | Kuck    | 2-647-6013 |           |
|      | Truman Building  | -\$49 | enbaker |            |           |
|      |                  | 9,999 |         | kuck       |           |
|      | (SB set-aside)   |       | A/OPR   | enbakerge2 |           |
|      |                  |       |         | @state.gov |           |
+------+------------------+-------+---------+------------+-----------+
| 61   | Teach            | \$10  | Peter   | 70         | 2005 1    |
| 1420 | information      | 0,000 | Capo    | 3-302-7457 |           |
|      | systems security | -\$49 |         |            |           |
|      |                  | 9,999 | FSI     | capopa2    |           |
|      |                  |       |         | @state.gov |           |
+------+------------------+-------+---------+------------+-----------+

![](media/image2.png){width="0.9in"
height="0.8916666666666667in"}**[Contracting Office: Office of
Acquisition Management (A/LM/AQM)]{.underline}**

Planned Actions for FY 2005-2006

+------+------------------+-------+---------+-------------+----------+
| > *  | ## DESCRIPTION   | **\$  | **POINT | ##          | *        |
| *NAI |                  | RANGE | OF**    |  TELEPHONE/ | *REQUEST |
| CS** |                  | VA    |         |             | TO       |
| >    |                  | LUE** | **CON   | ### EMAIL   | A/       |
| >    |                  |       | TACT/** |             | LM/AQM** |
| **CO |                  |       |         |             |          |
| DE** |                  |       | **B     |             | **FY     |
|      |                  |       | UREAU** |             | QTR**    |
+------+------------------+-------+---------+-------------+----------+
| > 61 | Mobile           | \$1   | Steven  | 7           | 2005 1   |
| 1430 | Anti-Terrorism   | ,000, | Frazer  | 03-312-3759 |          |
|      | training support | 000-\ |         |             |          |
|      | & supplies       | $9,99 | DS      | frazers     |          |
|      |                  | 9,999 |         | r@state.gov |          |
+------+------------------+-------+---------+-------------+----------+
| > 71 | Technical        | \$10  | Wanda   | 2           | 2005 4   |
| 1510 | writing and      | 0,000 | B       | 02-261-8233 |          |
|      | administrative   | -\$49 | urnette |             |          |
|      | support services | 9,999 |         | burnettew   |          |
|      |                  |       | IRM     | l@state.gov |          |
+------+------------------+-------+---------+-------------+----------+
| > 72 | Conference       | \$10  | Paula   | 2           | 2005 1   |
| 1110 | facilities for 5 | 0,000 | Lorfano | 02-647-0360 |          |
|      | days             | -\$49 |         |             |          |
|      |                  | 9,999 | IRM     | lorfanop    |          |
|      | Two conferences  |       |         | m@state.gov |          |
+------+------------------+-------+---------+-------------+----------+
| > 72 | Conference       | \$10  | Paula   | 2           | 2006 1   |
| 1110 | facilities for 5 | 0,000 | Lorfano | 02-647-0360 |          |
|      | days             | -\$49 |         |             |          |
|      |                  | 9,999 | IRM     | lorfanop    |          |
|      | Two conferences  |       |         | m@state.gov |          |
+------+------------------+-------+---------+-------------+----------+
| 81   | O & M support    | \$1   | Wesley  | greenw      | 2005 1   |
| 1219 | for TSP RADAR    | 0,000 | Green   | x@state.gov |          |
|      |                  | ,000+ |         |             |          |
|      |                  |       | INL     |             |          |
+------+------------------+-------+---------+-------------+----------+
| 81   | O & M support    | \$1   | Wesley  | greenw      | 2006 1   |
| 1219 | for TSP RADAR    | 0,000 | Green   | x@state.gov |          |
|      |                  | ,000+ |         |             |          |
|      |                  |       | INL     |             |          |
+------+------------------+-------+---------+-------------+----------+

# ![](media/image1.png){width="0.9in" height="0.8916666666666667in"}[Overseas Construction Related Requirements]{.underline}

**Contracting Office: Office of Acquisition Management (A/LM/AQM)**

Planned Actions for FY 2005-2006

#### [New Construction]{.underline}

+------+------------------+-------+---------+----------+--------------+
| > *  | ## DESCRIPTION   | >     | **POINT | ## TE    | **REQUEST TO |
| *NAI |                  |  **\$ | OF**    | LEPHONE/ | A/LM/AQM**   |
| CS** |                  | >     |         |          |              |
| >    |                  | RANGE | **CON   | #        | **FY QTR**   |
| >    |                  | > VA  | TACT/** | ## EMAIL |              |
| **CO |                  | LUE** |         |          |              |
| DE** |                  |       | **B     |          |              |
|      |                  |       | UREAU** |          |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Construct        | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Chancery         | 0,000 | Pruitt  | 875-6586 |              |
|      | Compound         | ,000+ |         |          |              |
|      |                  |       | A/SDBU  | pr       |              |
|      | Taipei           |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Construct        | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Chancery,        | 0,000 | Pruitt  | 875-6586 |              |
|      | residential      | ,000+ |         |          |              |
|      | housing & MSG    |       | A/SDBU  | pr       |              |
|      | quarters - Seoul |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Construct New    | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Annex & MSG      | 0,000 | Pruitt  | 875-6586 |              |
|      | quarters         | ,000+ |         |          |              |
|      |                  |       | A/SDBU  | pr       |              |
|      | Moscow           |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Annex            | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Suva             |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Chancery         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Skopje           |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Guangzhou        |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Asuncion         |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Kiev             |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Surabaya         |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build     | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Office Building  | 0,000 | Pruitt  | 875-6586 |              |
|      | Annex            | ,000+ |         |          |              |
|      |                  |       | A/SDBU  | pr       |              |
|      | Bogota           |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+

# ![](media/image1.png){width="0.9in" height="0.8916666666666667in"}[Overseas Construction Related Requirements]{.underline}

**Contracting Office: Office of Acquisition Management (A/LM/AQM/)**

Planned Actions for FY 2005-2006

#### [New Construction]{.underline}

+------+------------------+-------+---------+----------+--------------+
| > *  | ## DESCRIPTION   | >     | **POINT | ## TE    | **REQUEST TO |
| *NAI |                  |  **\$ | OF**    | LEPHONE/ | A/LM/AQM**   |
| CS** |                  | >     |         |          |              |
| >    |                  | RANGE | **CON   | #        | **FY QTR**   |
| >    |                  | > VA  | TACT/** | ## EMAIL |              |
| **CO |                  | LUE** |         |          |              |
| DE** |                  |       | **B     |          |              |
|      |                  |       | UREAU** |          |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build Aid | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Office           | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Kathmandu        |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Kigali           |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Asmara           |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Beirut           |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Belgrade         |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Harare           |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Karachi          |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Hanoi            |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Mumbai           |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Khartoum         |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+

# 

# ![](media/image1.png){width="0.9in" height="0.8916666666666667in"}[Overseas Construction Related Requirements]{.underline}

**Contracting Office: Office of Acquisition Management (A/LM/AQM)**

Planned Actions for FY 2005-2006

#### [New Construction]{.underline}

+------+------------------+-------+---------+----------+--------------+
| > *  | ## DESCRIPTION   | >     | **POINT | ## TE    | **REQUEST TO |
| *NAI |                  |  **\$ | OF**    | LEPHONE/ | A/LM/AQM**   |
| CS** |                  | >     |         |          |              |
| >    |                  | RANGE | **CON   | #        | **FY QTR**   |
| >    |                  | > VA  | TACT/** | ## EMAIL |              |
| **CO |                  | LUE** |         |          |              |
| DE** |                  |       | **B     |          |              |
|      |                  |       | UREAU** |          |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Quito            |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build Aid | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Office           | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Accra            |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build Aid | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Office           | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Abuja            |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build Aid | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Office           | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Bamako           |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build Aid | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Office           | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Kingston         |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Sarajevo         |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build Aid | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Office           | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Managua          |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | St. Petersburg   |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build Aid | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Office           | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Tblisi           |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build Aid | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Office           | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Yerevan          |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+

# 

# ![](media/image1.png){width="0.9in" height="0.8916666666666667in"}[Overseas Construction Related Requirements]{.underline}

**Contracting Office: Office of Acquisition Management (A/LM/AQM)**

Planned Actions for FY 2005-2006

#### [New Construction]{.underline}

+------+------------------+-------+---------+----------+--------------+
| > *  | ## DESCRIPTION   | >     | **POINT | ## TE    | **REQUEST TO |
| *NAI |                  |  **\$ | OF**    | LEPHONE/ | A/LM/AQM**   |
| CS** |                  | >     |         |          |              |
| >    |                  | RANGE | **CON   | #        | **FY QTR**   |
| >    |                  | > VA  | TACT/** | ## EMAIL |              |
| **CO |                  | LUE** |         |          |              |
| DE** |                  |       | **B     |          |              |
|      |                  |       | UREAU** |          |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Lusaka           |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Design/Build New | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Maputo           |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 54 | Design New       | \$1   | Louis   | 703-     | 2006 2       |
| 1310 | Compound         | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | Mexico City      |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+

![](media/image1.png){width="0.9in"
height="0.8916666666666667in"}**[Contracting Office: Office of Foreign
Buildings Operations (A/LM/AQM)]{.underline}**

Planned Actions for FY 2005-2006

#### [Renovations]{.underline}

+------+------------------+-------+---------+----------+--------------+
| > *  | ## DESCRIPTION   | >     | **POINT | ## TE    | **REQUEST TO |
| *NAI |                  |  **\$ | OF**    | LEPHONE/ | A/           |
| CS** |                  | >     |         |          | LM/AQM/RAD** |
| >    |                  | RANGE | **CON   | #        |              |
| >    |                  | > VA  | TACT/** | ## EMAIL | **FY QTR**   |
| **CO |                  | LUE** |         |          |              |
| DE** |                  |       | **B     |          |              |
|      |                  |       | UREAU** |          |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Chancery         | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Rehabilitation   | ,000, | Pruitt  | 875-6586 |              |
|      |                  | 000-\ |         |          |              |
|      | Brussels         | $9,99 | A/SDBU  | pr       |              |
|      |                  | 9,999 |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Staff Housing    | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Rehabilitation   | ,000, | Pruitt  | 875-6586 |              |
|      |                  | 000-\ |         |          |              |
|      | Chengdu          | $9,99 | A/SDBU  | pr       |              |
|      |                  | 9,999 |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Chancery         | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Rehabilitation   | ,000, | Pruitt  | 875-6586 |              |
|      |                  | 000-\ |         |          |              |
|      | Brasilia         | $9,99 | A/SDBU  | pr       |              |
|      |                  | 9,999 |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Consulate        | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Roof/Fire-Life   | ,000, | Pruitt  | 875-6586 |              |
|      | Upgrade          | 000-\ |         |          |              |
|      |                  | $9,99 | A/SDBU  | pr       |              |
|      | Fukuoka          | 9,999 |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Chancery         | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Rehabilitation   | ,000, | Pruitt  | 875-6586 |              |
|      |                  | 000-\ |         |          |              |
|      | Niamey           | $9,99 | A/SDBU  | pr       |              |
|      |                  | 9,999 |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 54 | Design           | \$50  | Louis   | 703-     | 2005 2       |
| 1310 | Pilings/Life     | 0,000 | Pruitt  | 875-6586 |              |
|      | Safety           | -\$99 |         |          |              |
|      |                  | 9,999 | A/SDBU  | pr       |              |
|      | Chancery -       |       |         | uittlh@s |              |
|      | Manila           |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Staff Housing    | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Rehabilitation   | ,000, | Pruitt  | 875-6586 |              |
|      |                  | 000-\ |         |          |              |
|      | Frankfurt        | $9,99 | A/SDBU  | pr       |              |
|      |                  | 9,999 |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Staff Housing    | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Rehabilitation   | ,000, | Pruitt  | 875-6586 |              |
|      |                  | 000-\ |         |          |              |
|      | Frankfurt        | $9,99 | A/SDBU  | pr       |              |
|      |                  | 9,999 |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 54 | Design Consulate | \$50  | Louis   | 703-     | 2005 2       |
| 1310 | Rehabilitation   | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | -\$99 |         |          |              |
|      | Lagos            | 9,999 | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Consular Annex   | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Rehabilitation   | ,000, | Pruitt  | 875-6586 |              |
|      |                  | 000-\ |         |          |              |
|      | Manila           | $9,99 | A/SDBU  | pr       |              |
|      |                  | 9,999 |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Chancery         | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Rehabilitation   | ,000, | Pruitt  | 875-6586 |              |
|      |                  | 000-\ |         |          |              |
|      | Lilongwe         | $9,99 | A/SDBU  | pr       |              |
|      |                  | 9,999 |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 54 | Design Chancery  | \$10  | Louis   | 703-     | 2005 2       |
| 1310 | HVAC Upgrade     | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | -\$49 |         |          |              |
|      | Islamabad        | 9,999 | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+

![](media/image1.png){width="0.9in"
height="0.8916666666666667in"}**[Contracting Office: Office of Foreign
Buildings Operations (A/LM/AQM)]{.underline}**

Planned Actions for FY 2005-2006

#### [Renovations]{.underline}

+------+------------------+-------+---------+----------+--------------+
| > *  | ## DESCRIPTION   | >     | **POINT | ## TE    | **REQUEST TO |
| *NAI |                  |  **\$ | OF**    | LEPHONE/ | A/           |
| CS** |                  | >     |         |          | LM/AQM/RAD** |
| >    |                  | RANGE | **CON   | #        |              |
| >    |                  | > VA  | TACT/** | ## EMAIL | **FY QTR**   |
| **CO |                  | LUE** |         |          |              |
| DE** |                  |       | **B     |          |              |
|      |                  |       | UREAU** |          |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Chancery         | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Electrical       | ,000, | Pruitt  | 875-6586 |              |
|      | Upgrade          | 000-\ |         |          |              |
|      |                  | $9,99 | A/SDBU  | pr       |              |
|      | Warsaw           | 9,999 |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Consular         | \$1   | Louis   | 703-     | 2006 2       |
| 6220 | Rehabilitation   | ,000, | Pruitt  | 875-6586 |              |
|      | and Addition     | 000-\ |         |          |              |
|      |                  | $9,99 | A/SDBU  | pr       |              |
|      | Minsk            | 9,999 |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Ch               | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | ancery/Consulate | 0,000 | Pruitt  | 875-6586 |              |
|      | Annex            | ,000+ |         |          |              |
|      | Rehabilitation   |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      | Vilnius          |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Annex            | \$1   | Louis   | 703-     | 2005 2       |
| 6220 | Rehabilitation   | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | ,000+ |         |          |              |
|      | New Delhi        |       | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 54 | Design Apartment | \$10  | Louis   | 703-     | 2005 2       |
| 1310 | Rehabiltation    | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | -\$49 |         |          |              |
|      | Hong Kong        | 9,999 | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 54 | Design Chancery  | \$10  | Louis   | 703-     | 2005 2       |
| 1310 | Rehabilitation   | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | -\$49 |         |          |              |
|      | Ulaanbaatar      | 9,999 | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+
| > 54 | Design Chancery  | \$10  | Louis   | 703-     | 2005 2       |
| 1310 | Rehabilitation   | 0,000 | Pruitt  | 875-6586 |              |
|      |                  | -\$49 |         |          |              |
|      | Teguclgalpa      | 9,999 | A/SDBU  | pr       |              |
|      |                  |       |         | uittlh@s |              |
|      |                  |       |         | tate.gov |              |
+------+------------------+-------+---------+----------+--------------+

#### 

![](media/image1.png){width="0.9in"
height="0.8916666666666667in"}**[Contracting Office: Office of Foreign
Buildings Operations (A/LM/AQM)]{.underline}**

Planned Actions for FY 2005-2006

#### [Other Construction related Requirements]{.underline}

+------+------------------+-------+---------+----------+--------------+
| > *  | ## DESCRIPTION   | >     | **POINT | ## TE    | **REQUEST TO |
| *NAI |                  |  **\$ | OF**    | LEPHONE/ | A/LM/AQM**   |
| CS** |                  | >     |         |          |              |
| >    |                  | RANGE | **CON   | #        | **FY QTR**   |
| >    |                  | > VA  | TACT/** | ## EMAIL |              |
| **CO |                  | LUE** |         |          |              |
| DE** |                  |       | **B     |          |              |
|      |                  |       | UREAU** |          |              |
+------+------------------+-------+---------+----------+--------------+
| > 23 | Construction     | \$1   | Deborah | 703-     | 2005 1       |
| 5990 | security         | 0,000 | Glass   | 516-1635 |              |
|      |                  | ,000+ |         |          |              |
+------+------------------+-------+---------+----------+--------------+
| > 56 | Building         | \$1   | Gregory | 703-     | 2005 1       |
| 1210 | maintenance      | 0,000 | K       | 875-5742 |              |
|      |                  | ,000+ | risanda |          |              |
+------+------------------+-------+---------+----------+--------------+
| > 56 | Fire safety      | \$1   | Bruce   | 703-     | 2005 1       |
| 1621 |                  | ,000, | Sincox  | 875-6983 |              |
|      |                  | 000-\ |         |          |              |
|      |                  | $9,99 |         |          |              |
|      |                  | 9,999 |         |          |              |
+------+------------------+-------+---------+----------+--------------+

##### ![](media/image1.png){width="0.9in" height="0.8916666666666667in"}Contracting Office: Local Guard Program/Overseas Posts 

Planned Actions for FY 2005-2006

+------+------------------+-------+-------------------+--------------+
| > *  | ## DESCRIPTION   | >     | **POINT OF**      | **REQUEST TO |
| *NAI |                  |  **\$ |                   | A/LM/AQM**   |
| CS** |                  | >     | **CONTACT/**      |              |
| >    |                  | RANGE |                   | **FY QTR**   |
| >    |                  | > VA  | **BUREAU**        |              |
| **CO |                  | LUE** |                   |              |
| DE** |                  |       |                   |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \     | Contracting       | 2005 1       |
| 1612 |                  | $1,00 | Officer, DOS      |              |
|      | Abuja/Lagos,     | 0,000 |                   |              |
|      | Nigeria          | --    | U.S. Embassy,     |              |
|      |                  | \     | Abuja Washington  |              |
|      |                  | $9,99 | D.C.              |              |
|      |                  | 9,999 | 20521-**8320**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$10  | Contracting       | 2005 1       |
| 1612 |                  | 0,000 | Officer, DOS      |              |
|      | Bujumbura,       | -\$49 |                   |              |
|      | Burundi          | 9,999 | U.S. Embassy,     |              |
|      |                  |       | Bujumbura         |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**2100**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2005 1       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Quito, Ecuador   | 000-\ |                   |              |
|      |                  | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Quito             |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**3420**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$50  | Contracting       | 2005 4       |
| 1612 |                  | 0,000 | Officer, DOS      |              |
|      | Freetown, Sierra | -\$99 |                   |              |
|      | Leone            | 9,999 | U.S. Embassy,     |              |
|      |                  |       | Freetown          |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**2160**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$10  | Contracting       | 2005 2       |
| 1612 |                  | 0,000 | Officer, DOS      |              |
|      | Curacao          | -\$49 |                   |              |
|      |                  | 9,999 | U.S. Embassy,     |              |
|      |                  |       | Curacao           |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**3160**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2005 1       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Bangkok,         | 000-\ |                   |              |
|      | Thailand         | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Bangkok           |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**7200**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$50  | Contracting       | 2005 1       |
| 1612 |                  | 0,000 | Officer, DOS      |              |
|      | Hong Kong        | -\$99 |                   |              |
|      |                  | 9,999 | U.S. Consulate,   |              |
|      |                  |       | Hong Kong         |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**8000**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2005 1       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Lima, Peru       | 000-\ |                   |              |
|      |                  | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Lima              |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**3230**    |              |
+------+------------------+-------+-------------------+--------------+

![](media/image1.png){width="0.9in"
height="0.8916666666666667in"}[Contracting Office: Local Guard
Program/Overseas Posts]{.underline}

Planned Actions for FY 2005-2006

+------+------------------+-------+-------------------+--------------+
| > *  | ## DESCRIPTION   | >     | **POINT OF**      | **REQUEST TO |
| *NAI |                  |  **\$ |                   | A/LM/AQM**   |
| CS** |                  | >     | **CONTACT/**      |              |
| >    |                  | RANGE |                   | **FY QTR**   |
| >    |                  | > VA  | **BUREAU**        |              |
| **CO |                  | LUE** |                   |              |
| DE** |                  |       |                   |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$50  | Contracting       | 2005 4       |
| 1612 |                  | 0,000 | Officer, DOS      |              |
|      | Tegucigalpa,     | -\$99 |                   |              |
|      | Honduras         | 9,999 | U.S. Embassy,     |              |
|      |                  |       | Tegucigalpa       |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**3480**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2005 2       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Doha, Qatar      | 000-\ |                   |              |
|      |                  | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Doha              |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**6130**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$50  | Contracting       | 2005 1       |
| 1612 |                  | 0,000 | Officer, DOS      |              |
|      | Belize City,     | -\$99 |                   |              |
|      | Belize           | 9,999 | U.S. Embassy,     |              |
|      |                  |       | Belize City       |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**3050**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2005 1       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Kingston,        | 000-\ |                   |              |
|      | Jamaica          | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Kingston          |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**3210**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2005 2       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Dar Es Salaam,   | 000-\ |                   |              |
|      | Tanzania         | $9,99 | U.S. Embassy, Dar |              |
|      |                  | 9,999 | Es Salaam         |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**2140**    |              |
+------+------------------+-------+-------------------+--------------+
| 56   | Guard Services   | \$50  | Contracting       | 2005 1       |
| 1612 |                  | 0,000 | Officer, DOS      |              |
|      | Kigali, Rwanda   | -\$99 |                   |              |
|      |                  | 9,999 | U.S. Embassy,     |              |
|      |                  |       | Kigali            |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**2210**    |              |
+------+------------------+-------+-------------------+--------------+
| 56   | Guard Services   | \$1   | Contracting       | 2005 3       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Luanda, Angola   | 000-\ |                   |              |
|      |                  | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Luanda            |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**2550**    |              |
+------+------------------+-------+-------------------+--------------+
| 56   | Guard Services   | \$1   | Contracting       | 2005 4       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Athens, Kavala,  | 000-\ |                   |              |
|      | Rhodes,          | $9,99 | U.S. Embassy,     |              |
|      | Thessaloniki     | 9,999 | Athens            |              |
|      | Greece           |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**7100**    |              |
+------+------------------+-------+-------------------+--------------+
| 56   | Guard Service    | \$10  | Contracting       | 2005 4       |
| 1612 |                  | 0,000 | Officer, DOS      |              |
|      | Port Moresby,    | -\$49 |                   |              |
|      | New Guinea       | 9,999 | U.S. Embassy,     |              |
|      |                  |       | Port Moresby      |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**4240**    |              |
+------+------------------+-------+-------------------+--------------+

![](media/image1.png){width="0.9in"
height="0.8916666666666667in"}[Contracting Office: Local Guard
Program/Overseas Posts]{.underline}

Planned Actions for FY 2005-2006

+------+------------------+-------+-------------------+--------------+
| > *  | ## DESCRIPTION   | >     | **POINT OF**      | **REQUEST TO |
| *NAI |                  |  **\$ |                   | A/LM/AQM**   |
| CS** |                  | >     | **CONTACT/**      |              |
| >    |                  | RANGE |                   | **FY QTR**   |
| >    |                  | > VA  | **BUREAU**        |              |
| **CO |                  | LUE** |                   |              |
| DE** |                  |       |                   |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \     | Contracting       | 2006 1       |
| 1612 |                  | $1,00 | Officer, DOS      |              |
|      | Lusaka, Zambia   | 0,000 |                   |              |
|      |                  | --    | U.S. Embassy,     |              |
|      |                  | \     | Lusaka,           |              |
|      |                  | $9,99 |                   |              |
|      |                  | 9,999 | Washington, D.C.  |              |
|      |                  |       | 20521-**2310**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2006 2       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Luanda, Angola   | 000-\ |                   |              |
|      |                  | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Luanda,           |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**2550**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2006 3       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Bamako, Mali     | 000-\ |                   |              |
|      |                  | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Bamako,           |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**2050**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2006 1       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Freetown, Sierra | 000-\ |                   |              |
|      | Leone            | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Freetown          |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**2160**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \     | Contracting       | 2006 1       |
| 1612 |                  | $1,00 | Officer, DOS      |              |
|      | Antananarivo,    | 0,000 |                   |              |
|      | Madagascar       | --    | U.S. Embassy,     |              |
|      |                  | \     | Antananarivo      |              |
|      |                  | $9,99 |                   |              |
|      |                  | 9,999 | Washington, D.C.  |              |
|      |                  |       | 20521-**2040**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$50  | Contracting       | 2006 2       |
| 1612 |                  | 0,000 | Officer, DOS      |              |
|      | Port Moresby,    | -\$99 |                   |              |
|      | Papua New Guinea | 9,999 | U.S. Embassy,     |              |
|      |                  |       | Port Moresby      |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**4240**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2006 4       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | The Hague,       | 000-\ |                   |              |
|      | Netherlands      | $9,99 | U.S. Embassy, The |              |
|      |                  | 9,999 | Hague,\           |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**5770**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2006 4       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | New Delhi, India | 000-\ |                   |              |
|      |                  | $9,99 | U.S. Embassy, New |              |
|      |                  | 9,999 | Delhi,            |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521- **9000**   |              |
+------+------------------+-------+-------------------+--------------+

![](media/image1.png){width="0.9in"
height="0.8916666666666667in"}[Contracting Office: Local Guard
Program/Overseas Posts]{.underline}

Planned Actions for FY 2005-2006

+------+------------------+-------+-------------------+--------------+
| > *  | ## DESCRIPTION   | >     | **POINT OF**      | **REQUEST TO |
| *NAI |                  |  **\$ |                   | A/LM/AQM**   |
| CS** |                  | >     | **CONTACT/**      |              |
| >    |                  | RANGE |                   | **FY QTR**   |
| >    |                  | > VA  | **BUREAU**        |              |
| **CO |                  | LUE** |                   |              |
| DE** |                  |       |                   |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$50, | Contracting       | 2006 4       |
| 1612 |                  | 000,0 | Officer, DOS      |              |
|      | Berlin, Germany  | 00-\$ |                   |              |
|      |                  | 99,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Berlin,           |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**5090**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2006 3       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Copenhagen,      | 000-\ |                   |              |
|      | Denmark          | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Copenhagen,       |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**5280**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$10, | Contracting       | 2006 4       |
| 1612 |                  | 000,0 | Officer, DOS      |              |
|      | London, England  | 00-\$ |                   |              |
|      |                  | 19,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | London            |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**8400**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2006 2       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Bridgetown,      | 000-\ |                   |              |
|      | Barbados         | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Bridgetown,       |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**3120**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2006 3       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Buenos Aires,    | 000-\ |                   |              |
|      | Argentina        | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Buenos Aires,     |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**3130**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2006 1       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Halifax, Canada  | 000-\ |                   |              |
|      |                  | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Halifax,          |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**5500**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2006 2       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Montreal, Canada | 000-\ |                   |              |
|      |                  | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Montreal,         |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**5510**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$10, | Contracting       | 2006 4       |
| 1612 |                  | 000,0 | Officer, DOS      |              |
|      | Nassau, Bahamas  | 00-\$ |                   |              |
|      |                  | 19,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Nassau,           |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**3370**    |              |
+------+------------------+-------+-------------------+--------------+

![](media/image1.png){width="0.9in"
height="0.8916666666666667in"}[Contracting Office: Local Guard
Program/Overseas Posts]{.underline}

Planned Actions for FY 2005-2007

+------+------------------+-------+-------------------+--------------+
| > *  | ## DESCRIPTION   | >     | **POINT OF**      | **REQUEST TO |
| *NAI |                  |  **\$ |                   | A/LM/AQM**   |
| CS** |                  | >     | **CONTACT/**      |              |
| >    |                  | RANGE |                   | **FY QTR**   |
| >    |                  | > VA  | **BUREAU**        |              |
| **CO |                  | LUE** |                   |              |
| DE** |                  |       |                   |              |
+------+------------------+-------+-------------------+--------------+
| 56   | Guard Services   | \$1   | Contracting       | 2006 4       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Ottawa/Toronto,  | 000-\ |                   |              |
|      | Canada           | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Ottawa,           |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**5480**    |              |
+------+------------------+-------+-------------------+--------------+
| 56   | Guard Services   | \$1   | Contracting       | 2006 4       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Panama City,     | 000-\ |                   |              |
|      | Panama           | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Panama City,      |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**9100**    |              |
+------+------------------+-------+-------------------+--------------+
| 56   | Guard Services   | \$1   | Contracting       | 2006 1       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Santo Domingo,   | 000-\ |                   |              |
|      | Dominican        | $9,99 | U.S. Embassy,     |              |
|      | Republic         | 9,999 | Santo Domingo,    |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**3470**    |              |
+------+------------------+-------+-------------------+--------------+
| 56   | Guard Services   | \$1   | Contracting       | 2006 1       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Tegucigalpa,     | 000-\ |                   |              |
|      | Honduras         | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Tegucigalpa,      |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**3480**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2007 2       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Libreville,      | 000-\ |                   |              |
|      | Gabon            | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Libreville,       |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**2270**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2007 3       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Mbabane,         | 000-\ |                   |              |
|      | Swaziland        | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Mbabane           |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**2350**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2007 4       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Dakar, Senegal   | 000-\ |                   |              |
|      |                  | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Dakar,            |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**2130**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \     | Contracting       | 2007 2       |
| 1612 |                  | $1,00 | Officer, DOS      |              |
|      | Lome, Togo       | 0,000 |                   |              |
|      |                  | --    | U.S. Embassy,     |              |
|      |                  | \     | Lome, Washington  |              |
|      |                  | $9,99 | D.C.              |              |
|      |                  | 9,999 | 20521-**2300**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$50  | Contracting       | 2007 2       |
| 1612 |                  | 0,000 | Officer, DOS      |              |
|      | Kolonia,         | -\$99 |                   |              |
|      | Federated States | 9,999 | U.S. Embassy,     |              |
|      | of Micronesia    |       | Kolonia           |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**4120**    |              |
+------+------------------+-------+-------------------+--------------+

![](media/image1.png){width="0.9in"
height="0.8916666666666667in"}[Contracting Office: Local Guard
Program/Overseas Posts]{.underline}

Planned Actions for FY 2005-2007

+------+------------------+-------+-------------------+--------------+
| > *  | ## DESCRIPTION   | >     | **POINT OF**      | **REQUEST TO |
| *NAI |                  |  **\$ |                   | A/LM/AQM**   |
| CS** |                  | >     | **CONTACT/**      |              |
| >    |                  | RANGE |                   | **FY QTR**   |
| >    |                  | > VA  | **BUREAU**        |              |
| **CO |                  | LUE** |                   |              |
| DE** |                  |       |                   |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2007 2       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Libreville,      | 000-\ |                   |              |
|      | Gabon            | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Libreville,       |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**2270**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2007 3       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Mbabane,         | 000-\ |                   |              |
|      | Swaziland        | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Mbabane           |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**2350**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2007 4       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Dakar, Senegal   | 000-\ |                   |              |
|      |                  | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Dakar,            |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**2130**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \     | Contracting       | 2007 2       |
| 1612 |                  | $1,00 | Officer, DOS      |              |
|      | Lome, Togo       | 0,000 |                   |              |
|      |                  | --    | U.S. Embassy,     |              |
|      |                  | \     | Lome, Washington  |              |
|      |                  | $9,99 | D.C.              |              |
|      |                  | 9,999 | 20521-**2300**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$50  | Contracting       | 2007 2       |
| 1612 |                  | 0,000 | Officer, DOS      |              |
|      | Kolonia,         | -\$99 |                   |              |
|      | Federated States | 9,999 | U.S. Embassy,     |              |
|      | of Micronesia    |       | Kolonia           |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**4120**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2007 1       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Milan, Italy     | 000-\ |                   |              |
|      |                  | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Rome,             |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**9500**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2007 4       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Naples, Italy    | 000-\ |                   |              |
|      |                  | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Rome,             |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**9500**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$10, | Contracting       | 2007 2       |
| 1612 |                  | 000,0 | Officer, DOS      |              |
|      | Rome, Florence & | 00-\$ |                   |              |
|      | Vatican city,    | 19,99 | U.S. Embassy,     |              |
|      | Italy            | 9,999 | Rome,             |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**9500**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2007 2       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Tallinn, Estonia | 000-\ |                   |              |
|      |                  | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Tallinn,          |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**4530**    |              |
+------+------------------+-------+-------------------+--------------+

![](media/image1.png){width="0.9in"
height="0.8916666666666667in"}[Contracting Office: Local Guard
Program/Overseas Posts]{.underline}

Planned Actions for FY 2005-2007

+------+------------------+-------+-------------------+--------------+
| > *  | ## DESCRIPTION   | >     | **POINT OF**      | **REQUEST TO |
| *NAI |                  |  **\$ |                   | A/LM/AQM**   |
| CS** |                  | >     | **CONTACT/**      |              |
| >    |                  | RANGE |                   | **FY QTR**   |
| >    |                  | > VA  | **BUREAU**        |              |
| **CO |                  | LUE** |                   |              |
| DE** |                  |       |                   |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$10, | Contracting       | 2007 1       |
| 1612 |                  | 000,0 | Officer, DOS      |              |
|      | Abu Dhabi ,      | 00-\$ |                   |              |
|      | Dubai, United    | 19,99 | U.S. Embassy, Abu |              |
|      | Arab Emirates    | 9,999 | Dhabi,\           |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**6010**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2007 1       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Dhaka,           | 000-\ |                   |              |
|      | Bangladesh       | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Dhaka,\           |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521**-6120**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2007 1       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Guatemala City,  | 000-\ |                   |              |
|      | Guatemala        | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Guatemala City,   |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**3190**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$1   | Contracting       | 2007 1       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Riyadh, Dhahran, | 000-\ |                   |              |
|      | Jeddah, Saudi    | $9,99 | U.S. Embassy,     |              |
|      | Arabia           | 9,999 | Riyadh,           |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**6300**    |              |
+------+------------------+-------+-------------------+--------------+
| > 56 | Guard Services   | \$20, | Contracting       | 2007 4       |
| 1612 |                  | 000,0 | Officer, DOS      |              |
|      | Mexico City,     | 00-\$ |                   |              |
|      | Mexico           | 29,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Mexico City,      |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**8700**    |              |
+------+------------------+-------+-------------------+--------------+
| 56   | Guard Services   | \$1   | Contracting       | 2007 4       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Port of Spain,   | 000-\ |                   |              |
|      | Trinidad &       | $9,99 | U.S. Embassy,     |              |
|      | Tobago           | 9,999 | Port of Spain,    |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**3410**    |              |
+------+------------------+-------+-------------------+--------------+
| 56   | Guard Services   | \$1   | Contracting       | 2007 3       |
| 1612 |                  | ,000, | Officer, DOS      |              |
|      | Santiago, Chile  | 000-\ |                   |              |
|      |                  | $9,99 | U.S. Embassy,     |              |
|      |                  | 9,999 | Santiago,         |              |
|      |                  |       |                   |              |
|      |                  |       | Washington, D.C.  |              |
|      |                  |       | 20521-**3460**    |              |
+------+------------------+-------+-------------------+--------------+